Civic Intelligence

Ulysses Philomathic Library

990 • Fiscal year 2022 • EIN 22-3260334

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A

View Organization Page

PO Box 655Trumansburg, NY 14886

(607) 387-5623

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$53,129

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,424,236

Down $621,019 (-15%) from 2021

Net Assets

Down

$3,333,734

Down $597,071 (-15%) from 2021

Liabilities

Down

$90,502

Down $23,948 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Down

$433,016

Down $618,368 (-59%) from 2021

Expenses

Up

$405,366

Up $41,845 (+12%) from 2021

Net Income

Down

$27,650

Down $660,213 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$3,424,236
Liabilities$90,502
Net Assets$3,333,734
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$433,016
Expenses$405,366
Net Income$27,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$670,910
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,898,746$2,243,918▼ $654,828
Land, Buildings, and Equipment, Net$1,059,479$1,029,370▼ $30,109
Savings and Temporary Cash Investments$82,443$148,832▲ $66,389
Intangible Assets$1,890$1,699▼ $191
Cash and Non-Interest-Bearing Accounts$2,697$417▼ $2,280
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,045,255$3,424,236▼ $621,019
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,454$90,501▼ $7,953
Other Liabilities$15,996$1▼ $15,995
Total Liabilities$114,450$90,502▼ $23,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,850,522$3,250,379▼ $600,143
Net Assets With Donor Restrictions$80,283$83,355▲ $3,072
Total Net Assets Fund Balance$3,930,805$3,333,734▼ $597,071
Total Liabilities and Net Assets / Fund Balance$4,045,255$3,424,236▼ $621,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,583$656,309$1,464,892
Land$212,064-$212,064
Other Land Buildings$4,048$95,068$99,116
Equipment$4,675$88,940$93,615
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MielenhausenExecutive DirectorFT$53,129$53,129

Board Members and Trustees

NameTitle
Stevan KnappPresident
Rene CarverVice President
David BreedenTrustee
Jaren HarthTrustee
Kate FrazerTrustee
Maria BertrandTrustee
Rick DarflerTrustee
Rob MontanaTrustee
Tom ButlerTrustee
Dolores HigaredaSecretary
Cynthia ManninoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,673
Program Service Revenue
$1,280
Investment Income
$162,505
Other Revenue
$10,558
All Other Contributions
$25,868
Change in Net Assets
$27,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,136
Other Expenses$162,230
Total Fundraising Expense$5,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,847$16,660-$165,507
Current Officers, Directors, Trustees, and Key Employees$47,816$5,313-$53,129
Depreciation Depletion$41,578--$41,578
Occupancy$24,953$6,238-$31,191
All Other Expenses$11,072$2,819$5,903$19,794
Payroll Taxes$15,053$1,673-$16,726
Information Technology$15,882--$15,882
Insurance$5,267$585-$5,852
Office Expenses$4,661$518-$5,179
Interest$4,689--$4,689
Other Expenses$4,378--$4,378
Other Employee Benefits$3,711$412-$4,123
Pension Plan Contributions$3,286$365-$3,651
Fees for Services Accounting-$2,600-$2,600
Fees for Services Legal-$2,532-$2,532
Fees for Services Other-$1,956-$1,956
Total Functional Expenses$357,792$41,671$5,903$405,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,467
Gaming Gross Income$2,719
Fundraising Direct Expenses$1,968
Gaming Direct Expenses$56
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Part VI, Section A, Line 6

“The organization has paying memebers.”

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

“Copies of form 990 are distributed to board memebers prior to filing for formal board memeber 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

Signing Officer

Name
Cynthia Mannino
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
35

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Brandon Young
Phone
6077565681
Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES FOR THE AREA THAT EMCOMPASSES THE TRUMANSBURG CENTRAL SCHOOL DISTRICT AND THE SURROUNDING AREAS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt025868
IRS990/AllOtherExpensesGrp/FundraisingAmt05903
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011072
IRS990/AllOtherExpensesGrp/TotalAmt019794
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06073875623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRUMANSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014886
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02697
IRS990/CashNonInterestBearingGrp/EOYAmt0417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05313
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053129
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162505
IRS990/CYOtherExpensesAmt0162230
IRS990/CYOtherRevenueAmt010558
IRS990/CYProgramServiceRevenueAmt01280
IRS990/CYRevenuesLessExpensesAmt027650
IRS990/CYSalariesCompEmpBnftPaidAmt0243136
IRS990/CYTotalExpensesAmt0405366
IRS990/CYTotalFundraisingExpenseAmt05903
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041578
IRS990/DepreciationDepletionGrp/TotalAmt041578
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt080283
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt083355
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357792
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01600
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02532
IRS990/FeesForServicesLegalGrp/TotalAmt02532
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01956
IRS990/FeesForServicesOtherGrp/TotalAmt01956
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
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/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/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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA MIELENHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA MANNINO
IRS990/Form990PartVIISectionAGrp/PersonNm3RENE CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVAN KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BREEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB MONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm7DOLORES HIGAREDA
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK DARFLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAREN HARTH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA BERTRAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053129
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01968
IRS990/FundraisingGrossIncomeAmt09467
IRS990/GainOrLossGrp/SecuritiesAmt0111085
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt056
IRS990/GamingGrossIncomeAmt02719
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0181894
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0346955
IRS990/GrossReceiptsAmt0670910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015882
IRS990/InformationTechnologyGrp/TotalAmt015882
IRS990/InsuranceGrp/ManagementAndGeneralAmt0585
IRS990/InsuranceGrp/ProgramServicesAmt05267
IRS990/InsuranceGrp/TotalAmt05852
IRS990/IntangibleAssetsGrp/BOYAmt01890
IRS990/IntangibleAssetsGrp/EOYAmt01699
IRS990/InterestGrp/ProgramServicesAmt04689
IRS990/InterestGrp/TotalAmt04689
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051420
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02898746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02243918
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01029370
IRS990/LandBldgEquipCostOrOtherBssAmt01869687
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235870
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt049311
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES FOR THE AREA THAT EMCOMPASSES THE TRUMANSBURG CENTRAL SCHOOL DISTRICT AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090501
IRS990/NetAssetsOrFundBalancesBOYAmt03930805
IRS990/NetAssetsOrFundBalancesEOYAmt03333734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07499
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02663
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02663
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-624721
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03850522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03250379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06238
IRS990/OccupancyGrp/ProgramServicesAmt024953
IRS990/OccupancyGrp/TotalAmt031191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OfficeExpensesGrp/ProgramServicesAmt04661
IRS990/OfficeExpensesGrp/TotalAmt05179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04123
IRS990/OtherExpensesGrp/Desc0BOOKS (ADULT)
IRS990/OtherExpensesGrp/Desc1BOOKS (YOUTH)
IRS990/OtherExpensesGrp/Desc2TEEN PROGRAMS
IRS990/OtherExpensesGrp/Desc3CHILDREN SUMMER READING
IRS990/OtherExpensesGrp/ProgramServicesAmt010090
IRS990/OtherExpensesGrp/ProgramServicesAmt19744
IRS990/OtherExpensesGrp/ProgramServicesAmt26765
IRS990/OtherExpensesGrp/ProgramServicesAmt34378
IRS990/OtherExpensesGrp/TotalAmt010090
IRS990/OtherExpensesGrp/TotalAmt19744
IRS990/OtherExpensesGrp/TotalAmt26765
IRS990/OtherExpensesGrp/TotalAmt34378
IRS990/OtherLiabilitiesGrp/BOYAmt015996
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT/REFUNDS- OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0396
IRS990/OtherRevenueTotalAmt0396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01673
IRS990/PayrollTaxesGrp/ProgramServicesAmt015053
IRS990/PayrollTaxesGrp/TotalAmt016726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03286
IRS990/PensionPlanContributionsGrp/TotalAmt03651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINE AND LOST BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0782320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0262064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126716
IRS990/PYOtherRevenueAmt06618
IRS990/PYProgramServiceRevenueAmt0382
IRS990/PYRevenuesLessExpensesAmt0687863
IRS990/PYSalariesCompEmpBnftPaidAmt0236805
IRS990/PYTotalExpensesAmt0363521
IRS990/PYTotalRevenueAmt01051384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82510
IRS990ScheduleA/PublicSupportPY170Pct00.83440
IRS990ScheduleA/PublicSupportTotal170Amt01290879
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290879
IRS990ScheduleA/TotalSupportAmt01564535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0808583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,424,236
Liabilities
$90,502
Net assets
$3,333,734
Revenue
$433,016
Expenses
$405,366
Net income
$27,650
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
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.09$3.33$0.43$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits