Civic Intelligence

Gardiner Library Board of Trustees

990 • Fiscal year 2015 • EIN 22-3213962

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.GARDINERLIBRARY.ORG
PO Box 223Gardiner, NY 12525

(845) 255-1255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-5.7%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$46,009

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,041,114

Down $52,023 (-2.5%) from 2014

Net Assets

Down

$1,494,331

Down $17,953 (-1.2%) from 2014

Liabilities

Down

$546,783

Down $34,070 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$316,125

Down $14,326 (-4.3%) from 2014

Expenses

Up

$334,078

Up $11,052 (+3.4%) from 2014

Net Income

Down

-$17,953

Down $25,378 (-342%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,210,187Liabilities 2011: $721,576Net Assets 2011: $1,488,6112011Assets 2012: $2,203,126Liabilities 2012: $689,767Net Assets 2012: $1,513,3592012Assets 2013: $2,141,109Liabilities 2013: $636,250Net Assets 2013: $1,504,8592013Assets 2014: $2,093,137Liabilities 2014: $580,853Net Assets 2014: $1,512,2842014Assets 2015: $2,041,114Liabilities 2015: $546,783Net Assets 2015: $1,494,3312015Assets 2016: $1,972,578Liabilities 2016: $485,929Net Assets 2016: $1,486,6492016Assets 2017: $1,916,588Liabilities 2017: $447,890Net Assets 2017: $1,468,6982017Assets 2018: $1,839,675Liabilities 2018: $407,047Net Assets 2018: $1,432,6282018Assets 2019: $1,817,492Liabilities 2019: $366,891Net Assets 2019: $1,450,6012019Assets 2020: $1,810,571Liabilities 2020: $318,384Net Assets 2020: $1,492,1872020Assets 2021: $1,827,190Liabilities 2021: $273,706Net Assets 2021: $1,553,4842021Assets 2022: $1,795,114Liabilities 2022: $229,607Net Assets 2022: $1,565,5072022Assets 2023: $1,755,767Liabilities 2023: $177,718Net Assets 2023: $1,578,0492023Assets 2024: $1,718,019Liabilities 2024: $119,112Net Assets 2024: $1,598,9072024

Highlighted filing

2015

Assets$2,041,114
Liabilities$546,783
Net Assets$1,494,331
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $254,229Expenses 2011: $187,700Net Income 2011: $66,5292011Expenses 2012: $279,8172012Revenue 2013: $313,451Expenses 2013: $321,951Net Income 2013: -$8,5002013Revenue 2014: $330,451Expenses 2014: $323,026Net Income 2014: $7,4252014Revenue 2015: $316,125Expenses 2015: $334,078Net Income 2015: -$17,9532015Revenue 2016: $322,958Expenses 2016: $330,640Net Income 2016: -$7,6822016Revenue 2017: $323,963Expenses 2017: $341,914Net Income 2017: -$17,9512017Revenue 2018: $303,261Expenses 2018: $339,331Net Income 2018: -$36,0702018Revenue 2019: $360,765Expenses 2019: $342,792Net Income 2019: $17,9732019Revenue 2020: $346,777Expenses 2020: $305,191Net Income 2020: $41,5862020Revenue 2021: $386,428Expenses 2021: $325,131Net Income 2021: $61,2972021Revenue 2022: $384,931Expenses 2022: $372,908Net Income 2022: $12,0232022Revenue 2023: $424,180Expenses 2023: $411,638Net Income 2023: $12,5422023Revenue 2024: $440,679Expenses 2024: $419,821Net Income 2024: $20,8582024

Highlighted filing

2015

Revenue$316,125
Expenses$334,078
Net Income-$17,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$336,489
Mission and Program Overview

Mission

The Gardiner Library Board of Trustees operates the public library that serves the Town of Gardiner and the surrounding areas of New York State.

Provides free accessibility to books and other media for the residents of the town of gardiner and surrounding areas of new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,898,317$1,841,034▼ $57,283
Savings and Temporary Cash Investments$169,936$173,612▲ $3,676
Prepaid Expenses and Deferred Charges$23,376$25,245▲ $1,869
Accounts Receivable-$319-
Cash and Non-Interest-Bearing Accounts$804$200▼ $604
Total Assets$2,093,137$2,041,114▼ $52,023
Other Assets Total$704$704→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,754$537,337▼ $34,417
Other Liabilities$5,957$7,171▲ $1,214
Accounts Payable and Accrued Expenses$3,022$2,155▼ $867
Deferred Revenue$120$120→ $0
Total Liabilities$580,853$546,783▼ $34,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,468,416$1,452,655▼ $15,761
Temporarily Rstr Net Assets$43,868$41,676▼ $2,192
Total Net Assets Fund Balance$1,512,284$1,494,331▼ $17,953
Total Liabilities and Net Assets / Fund Balance$2,093,137$2,041,114▼ $52,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,186$348,034$1,990,220
Other Land Buildings$68,648$76,752$145,400
Land$130,200-$130,200
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole LaneLibrary DirectorFT$46,009$46,009

Board Members and Trustees

NameTitle
Aline DicksteinPresident
Marie ZapfVice-president
David DuklerTrustee
Jen SecuraTrustee
Doris ChornyCorresponding Secretary
Leitha Ortiz-leshRecording Secretary
Steve WeirTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,842
Program Service Revenue
$22,947
Investment Income
$690
Other Revenue
$2,646
All Other Contributions
$289,842
Change in Net Assets
$-17,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,541
Salaries, Compensation, and Employee Benefits$136,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,680$13,857-$110,537
Depreciation Depletion$50,369$12,592-$62,961
Interest$23,888$5,972-$29,860
All Other Expenses$12,386$1,040-$13,426
Pension Plan Contributions$11,292$1,687-$12,979
Fees for Services Other$10,670$1,000-$11,670
Other Expenses$10,503$2,869-$10,503
Payroll Taxes$7,373$1,102-$8,475
Fees for Services Accounting-$7,294-$7,294
Insurance$5,591$1,398-$6,989
Other Employee Benefits$1,039$3,507-$4,546
Office Expenses$2,291$573-$2,864
Advertising$1,123--$1,123
Fees for Services Legal-$192-$192
Information Technology$77$19-$96
Conferences and Meetings-$37-$37
Total Functional Expenses$275,963$58,115$0$334,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,473
Fundraising Direct Expenses$20,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discount Gift Cards$11,800$11,800$14,600$-2,800
Auction$9,237$9,237$3,672$5,565
Total Events$22,473$22,473$20,364$2,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$4,874
Payroll Taxes Payable$2,277
Sales Tax Payable$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“At present offical minutes are not taken at committee meetings. These committees do not have the authority to act on behalf of the governing body. Individual committee members take notes as they see fit and the committee reports are given verbally at meetings of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The 990 and supporting schedules are e-mailed to the members of the board of trustees who are asked to review the forms. At a meeting of the board of trustees the forms are discussed and then voted on for approval.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is signed by all board members each year.”

Form 990, Part VI, Section B, Line 15B

“A committee of the board of trustees looked at the analysis of local salaries paid by other libraries. This analysis included the salaries, library size, numbers of staff as a comparative basis along with the amount of money the library could afford in its budget for a librarian.”

Form 990, Part VI, Section C, Line 19

“The public can request to review the gardiner library's governing documents, conflict of interest policy and financial statements from the library front desk checkout personnel. The request will be forwarded to the person in charge of those records and they will be left at the front desk for review.”

Filing and Contact Details

Filer

Filer Name
Gardiner Library Board of Trustees
EIN
22-3213962
Phone
8452551255
Address
PO BOX 223, GARDINER, NY 12525

Signing Officer

Name
Aline Dickstein
Title
Financial Officer
Phone
8452551255
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aline Dickstein
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
100

Preparer

Firm
Foster & Schmalkuche CPA Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02155
IRS990/AccountsReceivableGrp/EOYAmt0319
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES FREE ACCESSIBILITY TO BOOKS AND OTHER MEDIA FOR THE RESIDENTS OF THE TOWN OF GARDINER AND SURROUNDING AREAS OF NEW YORK STATE.
IRS990/AdvertisingGrp/ProgramServicesAmt01123
IRS990/AdvertisingGrp/TotalAmt01123
IRS990/AllOtherContributionsAmt0289842
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012386
IRS990/AllOtherExpensesGrp/TotalAmt013426
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALINE DICKSTEIN
IRS990/BooksInCareOfDetail/PhoneNum08452551255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 FARMERS TURNPIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDINER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012525
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0804
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt037
IRS990/ConferencesMeetingsGrp/TotalAmt037
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0690
IRS990/CYOtherExpensesAmt0197541
IRS990/CYOtherRevenueAmt02646
IRS990/CYProgramServiceRevenueAmt022947
IRS990/CYRevenuesLessExpensesAmt0-17953
IRS990/CYSalariesCompEmpBnftPaidAmt0136537
IRS990/CYTotalExpensesAmt0334078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316125
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0120
IRS990/DeferredRevenueGrp/EOYAmt0120
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012592
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050369
IRS990/DepreciationDepletionGrp/TotalAmt062961
IRS990/Desc0THE GARDINER LIBRARY PROVIDES FREE LIBRARY SERVICES TO THE RESIDENTS OF THE TOWN OF GARDINER AND THE SURROUNDING AREAS. IT SERVICES APPROXIMATELY 3,000 PEOPLE. AS STATED IN ITS MISSION STATEMENT THE LIBRARY'S PURPOSE IS "TO PROVIDE MATERIALS AND SERVICES TO MEET THE EDUCATIONAL, CULTURAL AND SOCIAL NEEDS OF OUR GROWING COMMUNITY. THE LIBRARY FACILITATES PERSONAL AND PROFESSIONAL ENRICHMENT, INTERNET ACCESS AND PROVIDES A CENTER FOR COMMUNITY ACTIVITIES. IN PARTICULAR, THE GARDINER LIBRARY RECOGNIZES ITS RESPONSIBILITY TO ENCOURAGE THE LOVE OF READING IN GARDINER'S CHILDREN, AND BY SO DOING, HELP FOSTER THEIR DEVELOPMENT INTO LITERATE, INFORMED CITIZENS." IT ACCOMPLISHES THESE PROGRAM SERVICES BY PURCHASING BOOKS, MAGAZINES, NEWSPAPERS, AUDIO AND VIDEO RECORDINGS, AND PROVIDING COMPUTER TERMINALS FOR INTERNET ACCESS. THERE ARE PROGRAMS FOR CHILDREN, SUCH AS STORY TIMES WITH 50-60 CHILDREN PER WEEK FOR 40 WEEKS, SUMMER READING PROGRAMS FOR ELEMENTARY SCHOOL AGED CHILDREN, CHESS CLUB WITH 10-20 CHILDREN PER WEEK, AND VARIOUS OTHER CLUB ACTIVITIES. DUE TO ITS COLLECTION OF BOOKS AND OTHER RECORDS, MEMBERS OF THE PUBLIC USE THE LIBRARY FOR RESEARCH. THERE ARE ALSO VARIOUS PROGRAMS FOR ADULTS INCLUDING LECTURES, ART EXHIBITS, OPERA CLUB AND ADULT YOGA CLASSES. SINCE THERE IS NO WAY TO ACCURATELY TRACK THE EXPENSES OF THE LIBRARY, VARIOUS ESTIMATES ARE USED TO ALLOCATE EXPENSES BETWEEN PROGRAM SERVICES, MANAGEMENT AND GENERAL EXPENSES AND FUNDRAISING EXPENSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0275963
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07294
IRS990/FeesForServicesAccountingGrp/TotalAmt07294
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0192
IRS990/FeesForServicesLegalGrp/TotalAmt0192
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010670
IRS990/FeesForServicesOtherGrp/TotalAmt011670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DUKLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALINE DICKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS CHORNY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEITHA ORTIZ-LESH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE ZAPF
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEN SECURA
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE WEIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt546009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRESURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020364
IRS990/FundraisingGrossIncomeAmt022473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0336489
IRS990/GrossRentsGrp/RealAmt0265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019
IRS990/InformationTechnologyGrp/ProgramServicesAmt077
IRS990/InformationTechnologyGrp/TotalAmt096
IRS990/InsuranceGrp/ManagementAndGeneralAmt01398
IRS990/InsuranceGrp/ProgramServicesAmt05591
IRS990/InsuranceGrp/TotalAmt06989
IRS990/InterestGrp/ManagementAndGeneralAmt05972
IRS990/InterestGrp/ProgramServicesAmt023888
IRS990/InterestGrp/TotalAmt029860
IRS990/InvestmentIncomeGrp/ExclusionAmt0690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0690
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01898317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01841034
IRS990/LandBldgEquipCostOrOtherBssAmt02265820
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0-THE GARDINER LIBRARY BOARD OF TRUSTEES OPERATES THE PUBLIC LIBRARY THAT SERVES THE TOWN OF GARDINER AND THE SURROUNDING AREAS OF NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0571754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0537337
IRS990/NetAssetsOrFundBalancesBOYAmt01512284
IRS990/NetAssetsOrFundBalancesEOYAmt01494331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02109
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OfficeExpensesGrp/ProgramServicesAmt02291
IRS990/OfficeExpensesGrp/TotalAmt02864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0704
IRS990/OtherAssetsTotalGrp/EOYAmt0704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04546
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3AUTOMATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12869
IRS990/OtherExpensesGrp/ProgramServicesAmt019902
IRS990/OtherExpensesGrp/ProgramServicesAmt111478
IRS990/OtherExpensesGrp/ProgramServicesAmt211301
IRS990/OtherExpensesGrp/ProgramServicesAmt310503
IRS990/OtherExpensesGrp/TotalAmt024878
IRS990/OtherExpensesGrp/TotalAmt114347
IRS990/OtherExpensesGrp/TotalAmt211301
IRS990/OtherExpensesGrp/TotalAmt310503
IRS990/OtherLiabilitiesGrp/BOYAmt05957
IRS990/OtherLiabilitiesGrp/EOYAmt07171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS ART SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueTotalAmt0240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110537
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01102
IRS990/PayrollTaxesGrp/ProgramServicesAmt07373
IRS990/PayrollTaxesGrp/TotalAmt08475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011292
IRS990/PensionPlanContributionsGrp/TotalAmt012979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025245
IRS990/PrincipalOfficerNm0ALINE DICKSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-176
IRS990/PYOtherExpensesAmt0185539
IRS990/PYOtherRevenueAmt05447
IRS990/PYProgramServiceRevenueAmt023182
IRS990/PYRevenuesLessExpensesAmt07425
IRS990/PYSalariesCompEmpBnftPaidAmt0137487
IRS990/PYTotalExpensesAmt0323026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0265
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023484
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt01495276
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0242230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0242230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0242230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0242368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0244485
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01213543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495276
IRS990ScheduleA/TotalSupportAmt01500263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01642186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01990220
IRS990ScheduleD/LandGrp/BookValueAmt0130200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01841034
IRS990ScheduleD/TotalLiabilityAmt07171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISCOUNT GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT PRESENT OFFICAL MINUTES ARE NOT TAKEN AT COMMITTEE MEETINGS. THESE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. INDIVIDUAL COMMITTEE MEMBERS TAKE NOTES AS THEY SEE FIT AND THE COMMITTEE REPORTS ARE GIVEN VERBALLY AT MEETINGS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND SUPPORTING SCHEDULES ARE E-MAILED TO THE MEMBERS OF THE BOARD OF TRUSTEES WHO ARE ASKED TO REVIEW THE FORMS. AT A MEETING OF THE BOARD OF TRUSTEES THE FORMS ARE DISCUSSED AND THEN VOTED ON FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF THE BOARD OF TRUSTEES LOOKED AT THE ANALYSIS OF LOCAL SALARIES PAID BY OTHER LIBRARIES. THIS ANALYSIS INCLUDED THE SALARIES, LIBRARY SIZE, NUMBERS OF STAFF AS A COMPARATIVE BASIS ALONG WITH THE AMOUNT OF MONEY THE LIBRARY COULD AFFORD IN ITS BUDGET FOR A LIBRARIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC CAN REQUEST TO REVIEW THE GARDINER LIBRARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FROM THE LIBRARY FRONT DESK CHECKOUT PERSONNEL. THE REQUEST WILL BE FORWARDED TO THE PERSON IN CHARGE OF THOSE RECORDS AND THEY WILL BE LEFT AT THE FRONT DESK FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043868
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041676
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02093137
IRS990/TotalAssetsEOYAmt02041114
IRS990/TotalAssetsGrp/BOYAmt02093137
IRS990/TotalAssetsGrp/EOYAmt02041114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289842
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334078
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,114
Liabilities
$546,783
Net assets
$1,494,331
Revenue
$316,125
Expenses
$334,078
Net income
-$17,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.12$1.60$0.44$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.18$1.58$0.42$0.41$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.23$1.57$0.38$0.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.27$1.55$0.39$0.33$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.32$1.49$0.35$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.37$1.45$0.36$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.41$1.43$0.30$0.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.45$1.47$0.32$0.34$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.49$1.49$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.55$1.49$0.32$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.58$1.51$0.33$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.64$1.50$0.31$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.69$1.51$0.28
2011Summary only. Only limited summary data is available for this year.$2.21$0.72$1.49$0.25$0.19$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE B70 • $1M-$5M nonprofits