Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7259944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$3,337,777
Up $10,311 (+0.3%) from 2022
Net Assets
Up$2,071,872
Up $42,762 (+2.1%) from 2022
Liabilities
Down$1,265,905
Down $32,451 (-2.5%) from 2022
Revenue
Up$833,254
Up $148,509 (+22%) from 2022
Expenses
Up$790,492
Up $52,766 (+7.2%) from 2022
Net Income
Up$42,762
Up $95,743 (+181%) from 2022
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 | $2,332,119 | $2,504,865 | ▲ $172,746 |
| Rtn Earn Endowment Incm Other Fnds | $2,029,110 | $2,071,872 | ▲ $42,762 |
| Savings and Temporary Cash Investments | $716,810 | $546,070 | ▼ $170,740 |
| Cash and Non-Interest-Bearing Accounts | $187,473 | $194,863 | ▲ $7,390 |
| Total Assets | $3,327,466 | $3,337,777 | ▲ $10,311 |
| Other Assets Total | $91,064 | $91,979 | ▲ $915 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,298,456 | $1,265,905 | ▼ $32,551 |
| Other Liabilities | $-100 | - | - |
| Total Liabilities | $1,298,356 | $1,265,905 | ▼ $32,451 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,029,110 | $2,071,872 | ▲ $42,762 |
| Total Liabilities and Net Assets / Fund Balance | $3,327,466 | $3,337,777 | ▲ $10,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,338,664 | $1,069,584 | $3,408,248 |
| Land | $153,933 | - | $153,933 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Fauls-traynor | Exec Directo | FT | $84,007 | $6,638 | $90,645 |
| Name | Title |
|---|---|
| William Connolly | President |
| Coleen Garofalo | Trustee |
| Edith Pinegar | Trustee |
| Kathleen Vaikness | Trustee |
| Katie Limmer | Trustee |
| Pamela Hobbs | Trustee |
| Vicki Reutter | Trustee |
| William Ryan Jr | Trustee |
| Linda Ellstrom | Secretary |
| Judith Waite | Treasurer |
| Amy Austin | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rich & Gardner | Construction | 206 PLUM ST, Syracuse, NY 13204 | $220,399 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $435,999 |
| Other Expenses | $354,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $294,615 | - | - | $294,615 |
| Depreciation Depletion | $83,721 | $3,774 | - | $87,495 |
| Current Officers, Directors, Trustees, and Key Employees | $47,044 | $36,963 | - | $84,007 |
| Interest | $50,301 | $2,647 | - | $52,948 |
| All Other Expenses | $45,912 | $2,799 | - | $48,711 |
| Occupancy | $42,521 | $2,786 | - | $45,307 |
| Other Employee Benefits | $25,893 | $2,973 | - | $28,866 |
| Payroll Taxes | $26,400 | $2,111 | - | $28,511 |
| Fees for Services Accounting | - | $17,125 | - | $17,125 |
| Other Expenses | $15,823 | $875 | - | $16,698 |
| Insurance | - | $11,158 | - | $11,158 |
| Office Expenses | $3,769 | $983 | - | $4,752 |
| Conferences and Meetings | - | $2,049 | - | $2,049 |
| Fees for Services Other | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $702,249 | $88,243 | $0 | $790,492 |
| 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 | 660627 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48711 |
| 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 | 187473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36963 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84007 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2049 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 220399 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 206 PLUM ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RICH & GARDNER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 810553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5420 |
| IRS990/CYOtherExpensesAmt | 0 | 354493 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 435999 |
| IRS990/CYTotalExpensesAmt | 0 | 790492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 833254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3774 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87495 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 702249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2000 |
| 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 | 6638 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA ELLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDITH PINEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLEEN GAROFALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM RYAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE LIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN VAIKNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICKI REUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN FAULS-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 | 84007 |
| 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 DIRECTO |
| 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 | 149926 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 833254 |
| 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 | 11158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11158 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50301 |
| IRS990/InterestGrp/TotalAmt | 0 | 52948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5420 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1101179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2332119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2504865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3606044 |
| 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 | 1298456 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1265905 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2029110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2071872 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42521 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91979 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28866 |
| 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 | 875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 294615 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28511 |
| 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 | 11583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 666381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2550 |
| IRS990/PYOtherExpensesAmt | 0 | 335644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402082 |
| IRS990/PYTotalExpensesAmt | 0 | 737726 |
| IRS990/PYTotalRevenueAmt | 0 | 684745 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42762 |
| 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 | 17281 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2029110 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2071872 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 716810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 546070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 200051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 705768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15552 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77073 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3649433 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 610502 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604245 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 573737 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576512 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578669 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2943665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 810553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 733501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3649433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3664985 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2338664 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1069584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3408248 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153933 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 153933 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2492597 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3327466 |
| IRS990/TotalAssetsEOYAmt | 0 | 3337777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3327466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3337777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 810553 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 702249 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 790492 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1298356 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1265905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1298356 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1265905 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2029110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2071872 |
| IRS990/TotalOtherCompensationAmt | 0 | 6638 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 702249 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17281 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84007 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5420 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17281 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 833254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3327466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3337777 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.