Civic Intelligence

Gardiner Library Board of Trustees

990 • Fiscal year 2016 • EIN 22-3213962

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$46,790

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,972,578

Down $68,536 (-3.4%) from 2015

Net Assets

Down

$1,486,649

Down $7,682 (-0.5%) from 2015

Liabilities

Down

$485,929

Down $60,854 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Up

$322,958

Up $6,833 (+2.2%) from 2015

Expenses

Down

$330,640

Down $3,438 (-1.0%) from 2015

Net Income

Up

-$7,682

Up $10,271 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$1,972,578
Liabilities$485,929
Net Assets$1,486,649
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$322,958
Expenses$330,640
Net Income-$7,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$335,704
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$1,841,034$1,781,898▼ $59,136
Savings and Temporary Cash Investments$173,612$166,268▼ $7,344
Prepaid Expenses and Deferred Charges$25,245$23,077▼ $2,168
Cash and Non-Interest-Bearing Accounts$200$611▲ $411
Accounts Receivable$319$20▼ $299
Total Assets$2,041,114$1,972,578▼ $68,536
Other Assets Total$704$704→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,337$475,541▼ $61,796
Other Liabilities$7,171$7,239▲ $68
Accounts Payable and Accrued Expenses$2,155$3,029▲ $874
Deferred Revenue$120$120→ $0
Total Liabilities$546,783$485,929▼ $60,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,452,655$1,444,973▼ $7,682
Temporarily Rstr Net Assets$41,676$41,676→ $0
Total Net Assets Fund Balance$1,494,331$1,486,649▼ $7,682
Total Liabilities and Net Assets / Fund Balance$2,041,114$1,972,578▼ $68,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,592,434$397,786$1,990,220
Other Land Buildings$59,264$86,136$145,400
Land$130,200-$130,200
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole LaneLibrary DirectorFT$46,790$46,790

Board Members and Trustees

NameTitle
Aline DicksteinPresident
Marie ZapfVice-president
Jennifer Marosy ScuraTrustee
Doris ChornyCorresponding Secretary
Leitha Ortiz-leshRecording Secretary
Stephen WeirTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,090
Program Service Revenue
$26,901
Investment Income
$692
Other Revenue
$6,275
All Other Contributions
$289,090
Change in Net Assets
$-7,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,199
Salaries, Compensation, and Employee Benefits$140,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,561$14,088-$111,649
Depreciation Depletion$47,312$11,828-$59,140
Interest$21,984$5,496-$27,480
Pension Plan Contributions$13,376$1,999-$15,375
All Other Expenses$11,561$1,201-$12,762
Fees for Services Other$11,328--$11,328
Payroll Taxes$7,450$1,113-$8,563
Fees for Services Accounting-$8,350-$8,350
Insurance$6,060$1,515-$7,575
Other Expenses$7,229$2,660-$7,229
Other Employee Benefits$1,284$3,570-$4,854
Office Expenses$3,342$835-$4,177
Advertising$519--$519
Information Technology$165$41-$206
Conferences and Meetings-$11-$11
Total Functional Expenses$272,800$57,840$0$330,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,881
Fundraising Direct Expenses$12,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discount Gift Cards$14,750$14,750$11,400$3,350
Total Events$17,881$17,881$12,746$5,135
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$4,796
Payroll Taxes Payable$2,412
Sales Tax Payable$31
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 11B

“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
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aline Dickstein
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
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 452 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.

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IRS990/OtherExpensesGrp/TotalAmt025674
IRS990/OtherExpensesGrp/TotalAmt113301
IRS990/OtherExpensesGrp/TotalAmt212447
IRS990/OtherExpensesGrp/TotalAmt37229
IRS990/OtherLiabilitiesGrp/BOYAmt07171
IRS990/OtherLiabilitiesGrp/EOYAmt07239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS ART SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0790
IRS990/OtherRevenueTotalAmt0790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01113
IRS990/PayrollTaxesGrp/ProgramServicesAmt07450
IRS990/PayrollTaxesGrp/TotalAmt08563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013376
IRS990/PensionPlanContributionsGrp/TotalAmt015375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023077
IRS990/PrincipalOfficerNm0ALINE DICKSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0690
IRS990/PYOtherExpensesAmt0197541
IRS990/PYOtherRevenueAmt02646
IRS990/PYProgramServiceRevenueAmt022947
IRS990/PYRevenuesLessExpensesAmt0-17953
IRS990/PYSalariesCompEmpBnftPaidAmt0136537
IRS990/PYTotalExpensesAmt0334078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01420195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0242230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0242230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0242230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0242230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0242368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01211288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420195
IRS990ScheduleA/TotalSupportAmt01424747
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/BookValueAmt01592434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01990220
IRS990ScheduleD/LandGrp/BookValueAmt0130200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01781898
IRS990ScheduleD/TotalLiabilityAmt07239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISCOUNT GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011400
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 11B
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/BOYAmt041676
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041676
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02041114
IRS990/TotalAssetsEOYAmt01972578
IRS990/TotalAssetsGrp/BOYAmt02041114
IRS990/TotalAssetsGrp/EOYAmt01972578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289090
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546783
IRS990/TotalLiabilitiesEOYAmt0485929
IRS990/TotalLiabilitiesGrp/BOYAmt0546783
IRS990/TotalLiabilitiesGrp/EOYAmt0485929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01494331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01486649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272800
IRS990/TotalProgramServiceRevenueAmt026901
IRS990/TotalReportableCompFromOrgAmt046790
IRS990/TotalRevenueGrp/ExclusionAmt05827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,578
Liabilities
$485,929
Net assets
$1,486,649
Revenue
$322,958
Expenses
$330,640
Net income
-$7,682
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
2016Detailed filing. Detailed filing data is available for this year.$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