Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • 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
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$3,411,803
Up $134,313 (+4.1%) from 2020
Net Assets
Up$2,082,091
Up $164,288 (+8.6%) from 2020
Liabilities
Down$1,329,712
Down $29,975 (-2.2%) from 2020
Revenue
Down$668,573
Down $131,507 (-16%) from 2020
Expenses
Down$582,658
Down $96,991 (-14%) from 2020
Net Income
Down$85,915
Down $34,516 (-29%) from 2020
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 | $2,365,199 | $2,285,834 | ▼ $79,365 |
| Rtn Earn Endowment Incm Other Fnds | $1,917,803 | $2,082,091 | ▲ $164,288 |
| Savings and Temporary Cash Investments | $802,404 | $729,938 | ▼ $72,466 |
| Cash and Non-Interest-Bearing Accounts | $10,430 | $116,532 | ▲ $106,102 |
| Total Assets | $3,277,490 | $3,411,803 | ▲ $134,313 |
| Other Assets Total | $99,457 | $279,499 | ▲ $180,042 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,359,687 | $1,329,712 | ▼ $29,975 |
| Total Liabilities | $1,359,687 | $1,329,712 | ▼ $29,975 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,917,803 | $2,082,091 | ▲ $164,288 |
| Total Liabilities and Net Assets / Fund Balance | $3,277,490 | $3,411,803 | ▲ $134,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,128,737 | $905,143 | $3,033,880 |
| Land | $153,933 | - | $153,933 |
| Other Assets Org | $98,697 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Traynor | Exec Director | FT | $70,022 | $6,428 | $76,450 |
| Name | Title |
|---|---|
| William Connolly | President |
| Amy Austin | Trustee |
| Colleen Garofalo | Trustee |
| Edith Pinegar | Trustee |
| Pamela Hobbs | Trustee |
| Tricia Sherwood | Trustee |
| William Ryan Jr | Trustee |
| Linda Ellstrom | Secretary |
| Judith Waite | Treasurer |
| Natalia Stansbury | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,721 |
| Salaries, Compensation, and Employee Benefits | $281,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,421 | - | - | $161,421 |
| Depreciation Depletion | $76,025 | $3,340 | - | $79,365 |
| Current Officers, Directors, Trustees, and Key Employees | $39,212 | $30,810 | - | $70,022 |
| Interest | $52,749 | $2,776 | - | $55,525 |
| All Other Expenses | $35,812 | $2,441 | - | $38,253 |
| Occupancy | $26,366 | $1,803 | - | $28,169 |
| Other Employee Benefits | $22,166 | $3,221 | - | $25,387 |
| Payroll Taxes | $22,750 | $2,357 | - | $25,107 |
| Fees for Services Accounting | - | $21,987 | - | $21,987 |
| Other Expenses | $8,811 | $899 | - | $9,710 |
| Insurance | - | $8,146 | - | $8,146 |
| Office Expenses | $5,305 | $1,320 | - | $6,625 |
| Conferences and Meetings | - | $1,578 | - | $1,578 |
| Fees for Services Other | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $500,980 | $81,678 | $0 | $582,658 |
| 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.”
“Prior period adjust- 2020 erc wages 78,375 rounding -2 total 78,373”
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 | 610098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38253 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30810 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39212 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1578 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 653737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1029 |
| IRS990/CYOtherExpensesAmt | 0 | 300721 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281937 |
| IRS990/CYTotalExpensesAmt | 0 | 582658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 668573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79365 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 500980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21987 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21987 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 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 | 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/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 | 6428 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIA STANSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA ELLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDITH PINEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLLEEN GAROFALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM RYAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRICIA SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 70022 |
| 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/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 | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 43639 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 668573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8146 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52749 |
| IRS990/InterestGrp/TotalAmt | 0 | 55525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1029 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 933439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2365199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2285834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3219273 |
| 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 | 1359687 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1329712 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1917803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2082091 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6625 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99457 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 279499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 78373 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22166 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25387 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANERS/LAWN/SNOW/TRASH/ |
| IRS990/OtherExpensesGrp/Desc | 1 | CIRCULATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161421 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM CONNOLLY |
| 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 | 9703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 52 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 52 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 785261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2743 |
| IRS990/PYOtherExpensesAmt | 0 | 267029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412620 |
| IRS990/PYTotalExpensesAmt | 0 | 679649 |
| IRS990/PYTotalRevenueAmt | 0 | 800080 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85915 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13807 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1917803 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2082091 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 802404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 729938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 749498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 92259 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3564123 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 573737 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576512 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 578669 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551888 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533819 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2814625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 653737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 785261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 635277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3564123 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3575450 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2128737 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 905143 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3033880 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153933 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 153933 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 180802 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 98697 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ERC RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BRIDGEPORT LIBRARY TRUST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2282670 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 279499 |
| 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/ExplanationTxt | 5 | PRIOR PERIOD ADJUST- 2020 ERC WAGES 78,375 ROUNDING -2 TOTAL 78,373 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3277490 |
| IRS990/TotalAssetsEOYAmt | 0 | 3411803 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3277490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3411803 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 653737 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 500980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 582658 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1359687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1329712 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1359687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1329712 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1917803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2082091 |
| IRS990/TotalOtherCompensationAmt | 0 | 6428 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 500980 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13807 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70022 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1029 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13807 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 668573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3277490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3411803 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SULLIVANFREELIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM CONNOLLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156876331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SULLIVAN FREE LIBRARY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.