Civic Intelligence

Fred & Harriett Taylor Memorial Library

EIN 22-3218648 • 501(c)3 • Hammondsport, NY

Profile

To provide services to the towns of urbana and wayne, new york. Services include providing books, magazines, periodicals, internet and computer use, as well as providing educational programs

PO Box 395Hammondsport, NY 14840
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,511,930

Up $15,321 (+1.0%) from 2023

Liabilities

Up

$12,608

Up $5,356 (+74%) from 2023

Net Assets

Up

$1,499,322

Up $9,965 (+0.7%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$246,367

Up $31,909 (+15%) from 2023

Expenses

Up

$236,402

Up $18,808 (+8.6%) from 2023

Net Income

Up

$9,965

Up $13,101 (+418%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,766,855Liabilities 2011: $895Net Assets 2011: $1,765,9602011Assets 2012: $1,743,799Liabilities 2012: $1,375Net Assets 2012: $1,742,4242012Assets 2013: $1,713,573Liabilities 2013: $1,457Net Assets 2013: $1,712,1162013Assets 2014: $1,682,031Liabilities 2014: $1,495Net Assets 2014: $1,680,5362014Assets 2015: $1,666,996Liabilities 2015: $1,201Net Assets 2015: $1,665,7952015Assets 2016: $1,654,884Liabilities 2016: $1,093Net Assets 2016: $1,653,7912016Assets 2017: $1,650,965Liabilities 2017: $1,243Net Assets 2017: $1,649,7222017Assets 2018: $1,648,566Liabilities 2018: $1,245Net Assets 2018: $1,647,3212018Assets 2019: $1,638,818Liabilities 2019: $1,218Net Assets 2019: $1,637,6002019Assets 2020: $1,630,399Liabilities 2020: $19,863Net Assets 2020: $1,610,5362020Assets 2021: $1,593,656Liabilities 2021: $2,412Net Assets 2021: $1,591,2442021Assets 2022: $1,498,517Liabilities 2022: $6,024Net Assets 2022: $1,492,4932022Assets 2023: $1,496,609Liabilities 2023: $7,252Net Assets 2023: $1,489,3572023Assets 2024: $1,511,930Liabilities 2024: $12,608Net Assets 2024: $1,499,3222024

Highlighted filing

2024

Assets$1,511,930
Liabilities$12,608
Net Assets$1,499,322
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $123,478Expenses 2011: $170,159Net Income 2011: -$46,6812011Revenue 2012: $146,923Expenses 2012: $170,459Net Income 2012: -$23,5362012Revenue 2013: $136,713Expenses 2013: $167,020Net Income 2013: -$30,3072013Revenue 2014: $133,861Expenses 2014: $165,441Net Income 2014: -$31,5802014Revenue 2015: $154,688Expenses 2015: $169,429Net Income 2015: -$14,7412015Revenue 2016: $162,891Expenses 2016: $174,895Net Income 2016: -$12,0042016Revenue 2017: $165,867Expenses 2017: $169,936Net Income 2017: -$4,0692017Revenue 2018: $178,642Expenses 2018: $181,043Net Income 2018: -$2,4012018Revenue 2019: $183,565Expenses 2019: $193,286Net Income 2019: -$9,7212019Revenue 2020: $178,408Expenses 2020: $205,472Net Income 2020: -$27,0642020Revenue 2021: $211,792Expenses 2021: $231,084Net Income 2021: -$19,2922021Revenue 2022: $194,130Expenses 2022: $292,881Net Income 2022: -$98,7512022Revenue 2023: $214,458Expenses 2023: $217,594Net Income 2023: -$3,1362023Revenue 2024: $246,367Expenses 2024: $236,402Net Income 2024: $9,9652024

Highlighted filing

2024

Revenue$246,367
Expenses$236,402
Net Income$9,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,511,930
Liabilities
$12,608
Net assets
$1,499,322
Revenue
$246,367
Expenses
$236,402
Net income
$9,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$0.25$0.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.21$0.22$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.19$0.29$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.21$0.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$0.18$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.18$0.19$0.01
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.18$0.18$0.00
2017Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.17$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.16$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.15$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.13$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.14$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.15$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.12$0.17$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2023
Return Version
2021v4.0
Gross Receipts
$211,792
Mission and Program Overview

Mission

To provide services to the Town of Urbana and Wayne, NY communities. Services include providing books, magazines, peridoicals, internet and computer use, as well as providing educational programs.

To provide services to the towns of urbana and wayne, new york. Services include providing books, magazines, periodicals, internet and computer use, as well as providing educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,610,536$1,591,244▼ $19,292
Land, Buildings, and Equipment, Net$950,311$897,021▼ $53,290
Savings and Temporary Cash Investments$267,421$267,835▲ $414
Investments in Publicly Traded Securities$261,740$262,237▲ $497
Cash and Non-Interest-Bearing Accounts$150,927$166,563▲ $15,636
Total Assets$1,630,399$1,593,656▼ $36,743
Liabilities
Deferred Revenue$18,534--
Accounts Payable and Accrued Expenses$1,329$2,412▲ $1,083
Total Liabilities$19,863$2,412▼ $17,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,610,536$1,591,244▼ $19,292
Total Liabilities and Net Assets / Fund Balance$1,630,399$1,593,656▼ $36,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$791,521$702,948$1,494,469
Land$105,500-$105,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$257,397-▲ $4,343-$261,740
2019$252,539-▲ $4,858-$257,397
2018$248,206-▲ $4,333-$252,539
2017$247,032-▲ $1,174-$248,206
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roger TompkinsPresident
Erin KelloggTrustee
Linda CarlTrustee
Marsha WatsonTrustee
Mary Jo HannaTrustee
Nancy WightmanTrustee
Ruth BarryTrustee
Sam PenniseTrustee
Carrie CraneSecretary
Mike PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,544
Program Service Revenue
$55,238
Investment Income
$1,010
Other Revenue
$0
All Other Contributions
$66,284
Change in Net Assets
$-19,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,063
Salaries, Compensation, and Employee Benefits$98,021
Total Fundraising Expense$8,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,655$29,406$1,960$98,021
Depreciation Depletion$45,296$5,329$2,665$53,290
Occupancy$22,494$2,646$1,323$26,463
Office Expenses$8,631$1,015$508$10,154
Other Expenses$5,010$590$295$5,895
Total Functional Expenses$179,758$42,712$8,614$231,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Copies of the return are distributed to board members for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Annual certification with compliance is completed”

Form 990, Page 6, Part VI, Line 15A

“All compensation arrangements are presented to and approved by the board”

Form 990, Page 6, Part VI, Line 19

“The library governing documents , policies and financial statements are maintained at the library and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fred & Harriett Taylor Memorial
EIN
22-3218648
Phone
6075692045
Address
PO BOX 395, HAMMONDSPORT, NY 14840

Signing Officer

Name
Mike Page
Title
Treasurer
Phone
7177731931
Signed
2023-06-30

Organization Details

Principal Officer
Roger Tompkins
Formed
1938
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
44

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Kelly H Fitzpatrick
Phone
6077764308
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide a wide range of services including helping library users find books, putting books away, work with visitors.”

Form 990, Page 2, Part III, Line 4D

“The fred & harriett taylor memorial library proivdes an inviting atmosphere that encourages educational, cultural and recreational pursuits of the community. Our primary goal is to provide library related service which includes providing facilities and resources to the community. The resources include books, periodicals, tapes, cd's, dvd's, e-books, computers, and free internet access for the public benefit. In addition, the library is able to provide meeting space in support of community activities.”

Raw XML Appendix396 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
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IRS990/AllOtherContributionsAmt066284
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IRS990/CreditCounselingInd0false
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IRS990/Desc0THE FRED & HARRIETT TAYLOR MEMORIAL LIBRARY PROIVDES AN INVITING ATMOSPHERE THAT ENCOURAGES EDUCATIONAL, CULTURAL AND RECREATIONAL PURSUITS OF THE COMMUNITY. OUR PRIMARY GOAL IS TO PROVIDE LIBRARY RELATED SERVICE WHICH INCLUDES PROVIDING FACILITIES AND RESOURCES TO THE COMMUNITY. THE RESOURCES INCLUDE BOOKS, PERIODICALS, TAPES, CD'S, DVD'S, E-BOOKS, COMPUTERS, AND FREE INTERNET ACCESS FOR THE PUBLIC BENEFIT. IN ADDITION, THE LIBRARY IS ABLE TO PROVIDE MEETING SPACE IN SUPPORT OF COMMUNITY ACTIVITIES.
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IRS990/EmployeeCnt08
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IRS990/ExpenseAmt0134462
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IRS990/OtherExpensesGrp/ProgramServicesAmt112237
IRS990/OtherExpensesGrp/ProgramServicesAmt25010
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029406
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035852
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FRED & HARRIETT TAYLOR MEMORIAL LIBRARY PROIVDES AN INVITING ATMOSPHERE THAT ENCOURAGES EDUCATIONAL, CULTURAL AND RECREATIONAL PURSUITS OF THE COMMUNITY. OUR PRIMARY GOAL IS TO PROVIDE LIBRARY RELATED SERVICE WHICH INCLUDES PROVIDING FACILITIES AND RESOURCES TO THE COMMUNITY. THE RESOURCES INCLUDE BOOKS, PERIODICALS, TAPES, CD'S, DVD'S, E-BOOKS, COMPUTERS, AND FREE INTERNET ACCESS FOR THE PUBLIC BENEFIT. IN ADDITION, THE LIBRARY IS ABLE TO PROVIDE MEETING SPACE IN SUPPORT OF COMMUNITY ACTIVITIES.
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IRS990/PYTotalExpensesAmt0205472
IRS990/PYTotalRevenueAmt0178408
IRS990/ReconcilationRevenueExpnssAmt0-19292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01610536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01591244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES AND COPIER FEES 8,296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.78820
IRS990ScheduleA/PublicSupportTotal170Amt0838449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt084500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt082500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt079000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt076000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0322000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838449
IRS990ScheduleA/TotalSupportAmt0870719
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0261740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0252539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0257397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0248206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0252539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0247032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0248206
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IRS990ScheduleD/LandGrp/BookValueAmt0105500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0791521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0702948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01494469
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE A WIDE RANGE OF SERVICES INCLUDING HELPING LIBRARY USERS FIND BOOKS, PUTTING BOOKS AWAY, WORK WITH VISITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FRED & HARRIETT TAYLOR MEMORIAL LIBRARY PROIVDES AN INVITING ATMOSPHERE THAT ENCOURAGES EDUCATIONAL, CULTURAL AND RECREATIONAL PURSUITS OF THE COMMUNITY. OUR PRIMARY GOAL IS TO PROVIDE LIBRARY RELATED SERVICE WHICH INCLUDES PROVIDING FACILITIES AND RESOURCES TO THE COMMUNITY. THE RESOURCES INCLUDE BOOKS, PERIODICALS, TAPES, CD'S, DVD'S, E-BOOKS, COMPUTERS, AND FREE INTERNET ACCESS FOR THE PUBLIC BENEFIT. IN ADDITION, THE LIBRARY IS ABLE TO PROVIDE MEETING SPACE IN SUPPORT OF COMMUNITY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE RETURN ARE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CERTIFICATION WITH COMPLIANCE IS COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION ARRANGEMENTS ARE PRESENTED TO AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LIBRARY GOVERNING DOCUMENTS , POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE LIBRARY AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01593656
IRS990/TotalAssetsGrp/BOYAmt01630399
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155544
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019863
IRS990/TotalLiabilitiesEOYAmt02412
IRS990/TotalLiabilitiesGrp/BOYAmt019863
IRS990/TotalLiabilitiesGrp/EOYAmt02412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01591244
IRS990/TotalOtherProgSrvcExpenseAmt045296
IRS990/TotalProgramServiceExpensesAmt0179758
IRS990/TotalProgramServiceRevenueAmt055238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211792
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01630399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01593656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 395
IRS990/USAddress/CityNm0HAMMONDSPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014840
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0THERE WAS A TRANSITION TO A NEW TREASURER. THE DIFFICULTIES IN LEARNING HOW TO DO THE BOOKS AND TO COMPLETE THE RECORDS MADE IT IMPOSSIBLE TO FILE THE RETURN ON TIME.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177731931
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRED & HARRIETT TAYLOR MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0223218648
ReturnHeader/Filer/PhoneNum06075692045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/Filer/USAddress/CityNm0HAMMONDSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY H FITZPATRICK
ReturnHeader/ReturnTs02023-09-14T10:22:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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