Civic Intelligence

Ulysses Philomathic Library

990 • Fiscal year 2021 • EIN 22-3260334

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileWWW.TRUMANSBURGLIBRARY.ORG

View Organization Page

PO Box 655Trumansburg, NY 14886-0705

(607) 387-5623

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$49,794

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

169%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,045,255

Up $820,671 (+25%) from 2020

Net Assets

Up

$3,930,805

Up $812,134 (+26%) from 2020

Liabilities

Up

$114,450

Up $8,537 (+8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$1,051,384

Up $660,196 (+169%) from 2020

Expenses

Up

$363,521

Up $24,046 (+7.1%) from 2020

Net Income

Up

$687,863

Up $636,150 (+1230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,800,733Liabilities 2010: $167,339Net Assets 2010: $1,633,3942010Assets 2011: $1,754,996Liabilities 2011: $162,140Net Assets 2011: $1,592,8562011Assets 2012: $1,821,504Liabilities 2012: $155,427Net Assets 2012: $1,666,0772012Assets 2013: $1,904,554Liabilities 2013: $150,523Net Assets 2013: $1,754,0312013Assets 2014: $1,966,241Liabilities 2014: $144,693Net Assets 2014: $1,821,5482014Assets 2015: $2,023,566Liabilities 2015: $139,206Net Assets 2015: $1,884,3602015Assets 2016: $2,209,429Liabilities 2016: $133,231Net Assets 2016: $2,076,1982016Assets 2017: $2,347,692Liabilities 2017: $126,900Net Assets 2017: $2,220,7922017Assets 2018: $2,267,969Liabilities 2018: $120,055Net Assets 2018: $2,147,9142018Assets 2019: $3,017,577Liabilities 2019: $113,194Net Assets 2019: $2,904,3832019Assets 2020: $3,224,584Liabilities 2020: $105,913Net Assets 2020: $3,118,6712020Assets 2021: $4,045,255Liabilities 2021: $114,450Net Assets 2021: $3,930,8052021Assets 2022: $3,424,236Liabilities 2022: $90,502Net Assets 2022: $3,333,7342022Assets 2023: $3,551,003Liabilities 2023: $1Net Assets 2023: $3,551,0022023Assets 2024: $3,887,513Liabilities 2024: $0Net Assets 2024: $3,887,5132024

Highlighted filing

2021

Assets$4,045,255
Liabilities$114,450
Net Assets$3,930,805
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $238,814Expenses 2010: $243,925Net Income 2010: -$5,1112010Revenue 2011: $268,525Expenses 2011: $264,782Net Income 2011: $3,7432011Revenue 2012: $282,850Expenses 2012: $264,318Net Income 2012: $18,5322012Revenue 2013: $326,319Expenses 2013: $296,132Net Income 2013: $30,1872013Revenue 2014: $484,495Expenses 2014: $282,068Net Income 2014: $202,4272014Revenue 2015: $413,026Expenses 2015: $306,878Net Income 2015: $106,1482015Revenue 2016: $458,495Expenses 2016: $303,354Net Income 2016: $155,1412016Revenue 2017: $355,000Expenses 2017: $299,290Net Income 2017: $55,7102017Revenue 2018: $378,433Expenses 2018: $315,414Net Income 2018: $63,0192018Revenue 2019: $884,335Expenses 2019: $336,019Net Income 2019: $548,3162019Revenue 2020: $391,188Expenses 2020: $339,475Net Income 2020: $51,7132020Revenue 2021: $1,051,384Expenses 2021: $363,521Net Income 2021: $687,8632021Revenue 2022: $433,016Expenses 2022: $405,366Net Income 2022: $27,6502022Revenue 2023: $436,918Expenses 2023: $437,882Net Income 2023: -$9642023Revenue 2024: $416,874Expenses 2024: $454,794Net Income 2024: -$37,9202024

Highlighted filing

2021

Revenue$1,051,384
Expenses$363,521
Net Income$687,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,223,741
Mission and Program Overview

Mission

To provide library services for the area that encompasses the trumansburg central school district and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,185,171$2,898,746▲ $713,575
Land, Buildings, and Equipment, Net$904,724$1,061,369▲ $156,645
Savings and Temporary Cash Investments$111,918$82,443▼ $29,475
Cash and Non-Interest-Bearing Accounts$22,771$2,697▼ $20,074
Total Assets$3,224,584$4,045,255▲ $820,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,913$98,454▼ $7,459
Other Liabilities$0$15,996▲ $15,996
Total Liabilities$105,913$114,450▲ $8,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,045,125$3,850,522▲ $805,397
Net Assets With Donor Restrictions$73,546$80,283▲ $6,737
Total Net Assets Fund Balance$3,118,671$3,930,805▲ $812,134
Total Liabilities and Net Assets / Fund Balance$3,224,584$4,045,255▲ $820,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,079$618,535$1,453,614
Land$212,064-$212,064
Other Land Buildings$7,614$97,228$104,842
Equipment$6,612$87,003$93,615
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ksana BroadwellExecutive Director (part Year)FT$48,414$1,380$49,794
Laura MielenhausenExecutive DirectorFT$12,140$231$12,371

Board Members and Trustees

NameTitle
Stevan KnappPresident
Rene CarverVice President
Annette GriswoldTrustee
David BreedenTrustee
Jaren HarthTrustee
Kate FrazerTrustee
Maria BertrandTrustee
Rachel KennedyTrustee
Rick DarflerTrustee
Rob MontanaTrustee
Roxanne MarinoTrustee
Dolores HigaredaSecretary
Cynthia ManninoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,320
Program Service Revenue
$382
Investment Income
$262,064
Other Revenue
$6,618
All Other Contributions
$550,834
Change in Net Assets
$687,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,805
Other Expenses$126,716
Total Fundraising Expense$4,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,664$15,408-$154,072
Current Officers, Directors, Trustees, and Key Employees$55,949$6,216-$62,165
Depreciation Depletion$37,483--$37,483
Occupancy$14,542$3,519-$18,061
Payroll Taxes$14,777$1,642-$16,419
Information Technology$9,381--$9,381
Insurance$4,985$554-$5,539
Interest$5,223--$5,223
Office Expenses$3,502$389-$3,891
All Other Expenses$2,637$177-$2,814
Other Employee Benefits$2,200$244-$2,444
Fees for Services Accounting-$2,200-$2,200
Pension Plan Contributions$1,534$171-$1,705
Other Expenses$1,400$155$4,156$1,555
Fees for Services Other$1,279$141-$1,420
Total Functional Expenses$328,549$30,816$4,156$363,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,556
Fundraising Direct Expenses$1,861
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Payable$15,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 6

“The organization has dues paying members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

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

“ANNUAL REVIEW.”

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

“The personnel committee meets with director periodically throughout the year and conducts an annual performance/salary review, based on mutually agreed goals established at the beginning of each year. There is no standard annual pay increase for everyone. Salary increases for upl staff are merit increases and/or cost of living adjustments. We also consider salaries for comparable positions in the area, as well as our library's budget flexibility and constraints. The personnel committee presents its recommendations for any salary increase for the director to the full board of trustees for board discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ulysses Philomathic Library
EIN
22-3260334
Phone
6073875623
Address
PO BOX 655, TRUMANSBURG, NY 14886-0705

Signing Officer

Name
Cynthia Mannino
Title
Treasurer
Phone
6073875623
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stevan Knapp
Formed
1937
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
35

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Raw XML AppendixShowing 400 of 487 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES FOR THE AREA THAT ENCOMPASSES THE TRUMANSBURG CENTRAL SCHOOL DISTRICT AND THE SURROUNDING AREAS.
IRS990/AllOtherContributionsAmt0550834
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02637
IRS990/AllOtherExpensesGrp/TotalAmt02814
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06073875623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRUMANSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014886
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022771
IRS990/CashNonInterestBearingGrp/EOYAmt02697
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06216
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055949
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062165
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0782320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0262064
IRS990/CYOtherExpensesAmt0126716
IRS990/CYOtherRevenueAmt06618
IRS990/CYProgramServiceRevenueAmt0382
IRS990/CYRevenuesLessExpensesAmt0687863
IRS990/CYSalariesCompEmpBnftPaidAmt0236805
IRS990/CYTotalExpensesAmt0363521
IRS990/CYTotalFundraisingExpenseAmt04156
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01051384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037483
IRS990/DepreciationDepletionGrp/TotalAmt037483
IRS990/Desc0TO PROVIDE THE PUBLIC WITH ACCESS TO BOOKS, TO AN INTER- LIBRARY LOAN SYSTEM, CHILDREN PROGRAMS AND TO LOAN BOOKS AT NO COST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt073546
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080283
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0328549
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0800
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0141
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01279
IRS990/FeesForServicesOtherGrp/TotalAmt01420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14231
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA MANNINO
IRS990/Form990PartVIISectionAGrp/PersonNm1RENE CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVAN KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BREEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB MONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROXANNE MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNETTE GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOLORES HIGAREDA
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK DARFLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAREN HARTH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA BERTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm13KSANA BROADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA MIELENHAUSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1348414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1412140
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01861
IRS990/FundraisingGrossIncomeAmt07556
IRS990/GainOrLossGrp/SecuritiesAmt0175475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0181388
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0345971
IRS990/GrossReceiptsAmt01223741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09381
IRS990/InformationTechnologyGrp/TotalAmt09381
IRS990/InsuranceGrp/ManagementAndGeneralAmt0554
IRS990/InsuranceGrp/ProgramServicesAmt04985
IRS990/InsuranceGrp/TotalAmt05539
IRS990/InterestGrp/ProgramServicesAmt05223
IRS990/InterestGrp/TotalAmt05223
IRS990/InvestmentIncomeGrp/ExclusionAmt086589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02185171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02898746
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0802766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0904724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01061369
IRS990/LandBldgEquipCostOrOtherBssAmt01864135
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0170496
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt049298
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES FOR THE AREA THAT ENCOMPASSES THE TRUMANSBURG CENTRAL SCHOOL DISTRICT AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098454
IRS990/NetAssetsOrFundBalancesBOYAmt03118671
IRS990/NetAssetsOrFundBalancesEOYAmt03930805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03045125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03850522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03519
IRS990/OccupancyGrp/ProgramServicesAmt014542
IRS990/OccupancyGrp/TotalAmt018061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OfficeExpensesGrp/ProgramServicesAmt03502
IRS990/OfficeExpensesGrp/TotalAmt03891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02444
IRS990/OtherExpensesGrp/Desc0BOOKS, VIDEOS & PERIODI
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt04156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt021397
IRS990/OtherExpensesGrp/ProgramServicesAmt113596
IRS990/OtherExpensesGrp/ProgramServicesAmt21400
IRS990/OtherExpensesGrp/TotalAmt021397
IRS990/OtherExpensesGrp/TotalAmt113596
IRS990/OtherExpensesGrp/TotalAmt24156
IRS990/OtherExpensesGrp/TotalAmt31555
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015996
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0923
IRS990/OtherRevenueTotalAmt0923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01642
IRS990/PayrollTaxesGrp/ProgramServicesAmt014777
IRS990/PayrollTaxesGrp/TotalAmt016419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01534
IRS990/PensionPlanContributionsGrp/TotalAmt01705
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVAN KNAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FEES & FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127749
IRS990/PYOtherExpensesAmt0125587
IRS990/PYOtherRevenueAmt03618
IRS990/PYProgramServiceRevenueAmt0690
IRS990/PYRevenuesLessExpensesAmt051713
IRS990/PYSalariesCompEmpBnftPaidAmt0213888
IRS990/PYTotalExpensesAmt0339475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0687863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 04/15/19 AMOUNT: 507443.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01293801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83440
IRS990ScheduleA/PublicSupportPY170Pct00.87840
IRS990ScheduleA/PublicSupportTotal170Amt01293801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01293801
IRS990ScheduleA/TotalSupportAmt01550493
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/BookValueAmt0835079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01453614
IRS990ScheduleD/EquipmentGrp/BookValueAmt06612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093615
IRS990ScheduleD/LandGrp/BookValueAmt0212064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061369
IRS990ScheduleD/TotalLiabilityAmt015996
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE MEETS WITH DIRECTOR PERIODICALLY THROUGHOUT THE YEAR AND CONDUCTS AN ANNUAL PERFORMANCE/SALARY REVIEW, BASED ON MUTUALLY AGREED GOALS ESTABLISHED AT THE BEGINNING OF EACH YEAR. THERE IS NO STANDARD ANNUAL PAY INCREASE FOR EVERYONE. SALARY INCREASES FOR UPL STAFF ARE MERIT INCREASES AND/OR COST OF LIVING ADJUSTMENTS. WE ALSO CONSIDER SALARIES FOR COMPARABLE POSITIONS IN THE AREA, AS WELL AS OUR LIBRARY'S BUDGET FLEXIBILITY AND CONSTRAINTS. THE PERSONNEL COMMITTEE PRESENTS ITS RECOMMENDATIONS FOR ANY SALARY INCREASE FOR THE DIRECTOR TO THE FULL BOARD OF TRUSTEES FOR BOARD DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,045,255
Liabilities
$114,450
Net assets
$3,930,805
Revenue
$1,051,384
Expenses
$363,521
Net income
$687,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.42$0.45$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.44$0.44$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.09$3.33$0.43$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.11$3.93$1.05$0.36$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.11$3.12$0.39$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.11$2.90$0.88$0.34$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.12$2.15$0.38$0.32$0.06
2017Summary only. Only limited summary data is available for this year.$2.35$0.13$2.22$0.36$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$2.21$0.13$2.08$0.46$0.30$0.16
2015Summary only. Only limited summary data is available for this year.$2.02$0.14$1.88$0.41$0.31$0.11
2014Summary only. Only limited summary data is available for this year.$1.97$0.14$1.82$0.48$0.28$0.20
2013Summary only. Only limited summary data is available for this year.$1.90$0.15$1.75$0.33$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.82$0.16$1.67$0.28$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$1.75$0.16$1.59$0.27$0.26$0.00
2010Summary only. Only limited summary data is available for this year.$1.80$0.17$1.63$0.24$0.24$0.01