Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7259944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$3,034,162
Up $8,949 (+0.3%) from 2017
Net Assets
Up$1,618,103
Up $35,441 (+2.2%) from 2017
Liabilities
Down$1,416,059
Down $26,492 (-1.8%) from 2017
Revenue
Down$662,669
Down $118,312 (-15%) from 2017
Expenses
Up$627,228
Up $22,254 (+3.7%) from 2017
Net Income
Down$35,441
Down $140,566 (-80%) from 2017
Serving the members of the town of sullivan community by providing materials and services for their recreational, educational, informational, cultural and civic needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,360,232 | $2,344,721 | ▼ $15,511 |
| Rtn Earn Endowment Incm Other Fnds | $1,582,662 | $1,618,103 | ▲ $35,441 |
| Savings and Temporary Cash Investments | $654,060 | $676,537 | ▲ $22,477 |
| Cash and Non-Interest-Bearing Accounts | $10,921 | $12,904 | ▲ $1,983 |
| Total Assets | $3,025,213 | $3,034,162 | ▲ $8,949 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,442,551 | $1,416,059 | ▼ $26,492 |
| Total Liabilities | $1,442,551 | $1,416,059 | ▼ $26,492 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,582,662 | $1,618,103 | ▲ $35,441 |
| Total Liabilities and Net Assets / Fund Balance | $3,025,213 | $3,034,162 | ▲ $8,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,183,355 | $682,956 | $2,866,311 |
| Land | $153,933 | - | $153,933 |
| Equipment | $7,433 | $20,406 | $27,839 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Traynor | Exec Director | FT | $63,445 | $63,445 |
| Name | Title |
|---|---|
| Melody Foster | President |
| Carol Perry | Trustee |
| Colleen Garofalo | Trustee |
| Edith Pinegar | Trustee |
| Jane Graham | Trustee |
| Mary Capeling | Trustee |
| Natalie Stansbury | Trustee |
| William Connolly | Trustee |
| Linda Ellstrom | Secretary |
| Judith Waite | Treasurer |
| Amy Geer Depalma | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $358,224 |
| Other Expenses | $269,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,795 | - | - | $240,795 |
| Depreciation Depletion | $71,028 | $3,080 | - | $74,108 |
| Current Officers, Directors, Trustees, and Key Employees | $35,529 | $27,916 | - | $63,445 |
| Interest | $56,058 | $2,950 | - | $59,008 |
| Other Employee Benefits | $28,384 | $2,807 | - | $31,191 |
| Occupancy | $28,533 | $1,502 | - | $30,035 |
| Payroll Taxes | $20,742 | $2,051 | - | $22,793 |
| All Other Expenses | $19,593 | $298 | - | $19,891 |
| Fees for Services Accounting | - | $10,710 | - | $10,710 |
| Insurance | - | $9,716 | - | $9,716 |
| Office Expenses | $6,157 | $126 | - | $6,283 |
| Other Expenses | $6,020 | - | - | $6,020 |
| Conferences and Meetings | - | $2,115 | - | $2,115 |
| Fees for Services Other | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $563,957 | $63,271 | $0 | $627,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“During annual meetings all adult library card holders are eligible to vote for board positions.”
“Board treasurer is provided a copy of the return for review and signature prior to filing.”
“Questionaires are provided annually to all board members and reviewed by the president, any potential conflicts are discussed with the entire board.”
“Personnel committee prepares and conducts annual evaluations and recommends salary increases to the board. The board of directors votes on the recommended increase.”
“Governing documents, conflict of interest policy and financial statements are made available to the public on an as requested basis.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING THE MEMBERS OF THE TOWN OF SULLIVAN COMMUNITY BY PROVIDING MATERIALS AND SERVICES FOR THEIR RECREATIONAL, EDUCATIONAL, INFORMATIONAL, CULTURAL AND CIVIC NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 578932 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SULLIVAN FREE LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156876331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 FALLS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHITTENANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27916 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63445 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 635277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2086 |
| IRS990/CYOtherExpensesAmt | 0 | 269004 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358224 |
| IRS990/CYTotalExpensesAmt | 0 | 627228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 662669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74108 |
| IRS990/Desc | 0 | ASSOCIATION LIBRARY PROVIDING MATERIALS LENDING AND PROGRAMMING FOR ALL AGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 563957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELODY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY GEER DEPALMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA ELLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY CAPELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLEEN GAROFALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDITH PINEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATALIE STANSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN TRAYNOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 63445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 56345 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 662669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9716 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56058 |
| IRS990/InterestGrp/TotalAmt | 0 | 59008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 703362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2360232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2344721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3048083 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING THE MEMBERS OF THE TOWN OF SULLIVAN COMMUNITY BY PROVIDING MATERIALS AND SERVICES FOR THEIR RECREATIONAL, EDUCATIONAL, INFORMATIONAL, CULTURAL AND CIVIC NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1442551 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1416059 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1582662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1618103 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31191 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, ETC. |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & SPEAKE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/AMAZON CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240795 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22793 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELODY FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPIER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FINES/LOST BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MADISON CNTY LANDFILL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 89 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 89 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 756347 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1659 |
| IRS990/PYOtherExpensesAmt | 0 | 272221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332753 |
| IRS990/PYTotalExpensesAmt | 0 | 604974 |
| IRS990/PYTotalRevenueAmt | 0 | 780981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25306 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1582662 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1618103 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 654060 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 676537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 469777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48281 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3125895 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 551888 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533819 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534831 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528224 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507356 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2656118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 635277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 756347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 640629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3125895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3133444 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2183355 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 682956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2866311 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27839 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153933 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 153933 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2344721 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING ANNUAL MEETINGS ALL ADULT LIBRARY CARD HOLDERS ARE ELIGIBLE TO VOTE FOR BOARD POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD TREASURER IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND SIGNATURE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | QUESTIONAIRES ARE PROVIDED ANNUALLY TO ALL BOARD MEMBERS AND REVIEWED BY THE PRESIDENT, ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERSONNEL COMMITTEE PREPARES AND CONDUCTS ANNUAL EVALUATIONS AND RECOMMENDS SALARY INCREASES TO THE BOARD. THE BOARD OF DIRECTORS VOTES ON THE RECOMMENDED INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3025213 |
| IRS990/TotalAssetsEOYAmt | 0 | 3034162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3025213 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3034162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 635277 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63271 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 563957 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 627228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1442551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1416059 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1442551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1416059 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1582662 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1618103 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 563957 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25306 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63445 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 662669 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3025213 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3034162 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 FALLS BLVD |
| IRS990/USAddress/CityNm | 0 | CHITTENANGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SULLIVANFREELIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELODY FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156876331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SULLIVAN FREE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SULL |
| ReturnHeader/Filer/EIN | 0 | 237259944 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.