Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2024 • 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
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$3,213,062
Down $124,715 (-3.7%) from 2023
Net Assets
Down$1,980,805
Down $91,067 (-4.4%) from 2023
Liabilities
Down$1,232,257
Down $33,648 (-2.7%) from 2023
Revenue
Down$740,683
Down $92,571 (-11%) from 2023
Expenses
Up$831,750
Up $41,258 (+5.2%) from 2023
Net Income
Down-$91,067
Down $133,829 (-313%) from 2023
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 | $2,504,865 | $2,429,805 | ▼ $75,060 |
| Rtn Earn Endowment Incm Other Fnds | $2,071,872 | $1,980,805 | ▼ $91,067 |
| Savings and Temporary Cash Investments | $546,070 | $482,089 | ▼ $63,981 |
| Cash and Non-Interest-Bearing Accounts | $194,863 | $240,277 | ▲ $45,414 |
| Total Assets | $3,337,777 | $3,213,062 | ▼ $124,715 |
| Other Assets Total | $91,979 | $60,891 | ▼ $31,088 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,265,905 | $1,231,987 | ▼ $33,918 |
| Other Liabilities | - | $270 | - |
| Total Liabilities | $1,265,905 | $1,232,257 | ▼ $33,648 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,071,872 | $1,980,805 | ▼ $91,067 |
| Total Liabilities and Net Assets / Fund Balance | $3,337,777 | $3,213,062 | ▼ $124,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,265,893 | $1,159,444 | $3,425,337 |
| Land | $153,933 | - | $153,933 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorie Finger | Exec Directo | FT | $53,592 | $11,989 | $65,581 |
| Name | Title |
|---|---|
| William Connolly | President |
| Judith Waite | Trustee |
| Katie Limmer | Trustee |
| Melissa Hollady | Trustee |
| Pamela Hobbs | Trustee |
| Vicki Reutter | Trustee |
| William Ryan Jr | Trustee |
| Linda Ellstrom | Secretary |
| Kathleen Vaikness | Treasurer |
| Timothy Morral | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $464,620 |
| Other Expenses | $367,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $313,573 | - | - | $313,573 |
| Depreciation Depletion | $88,149 | $3,999 | - | $92,148 |
| Current Officers, Directors, Trustees, and Key Employees | $30,012 | $23,581 | - | $53,593 |
| Interest | $49,004 | $2,579 | - | $51,583 |
| All Other Expenses | $43,419 | $4,228 | - | $47,647 |
| Occupancy | $42,137 | $2,524 | - | $44,661 |
| Other Employee Benefits | $36,315 | $3,961 | - | $40,276 |
| Payroll Taxes | $27,432 | $2,271 | - | $29,703 |
| Comp Disqual Persons | $15,386 | $12,089 | - | $27,475 |
| Fees for Services Accounting | - | $24,388 | - | $24,388 |
| Other Expenses | $13,598 | - | - | $13,598 |
| Insurance | - | $10,232 | - | $10,232 |
| Office Expenses | $4,051 | $1,038 | - | $5,089 |
| Conferences and Meetings | - | $4,090 | - | $4,090 |
| Fees for Services Other | - | $350 | - | $350 |
| Total Functional Expenses | $736,420 | $95,330 | $0 | $831,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Madison Cnty Landfill Cards | $270 |
“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 | 685629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47647 |
| 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 | 194863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53593 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 12089 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 15386 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 27475 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4090 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 719006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4841 |
| IRS990/CYOtherExpensesAmt | 0 | 367130 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 464620 |
| IRS990/CYTotalExpensesAmt | 0 | 831750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 740683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92148 |
| 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 736420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24388 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 350 |
| 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 | 11989 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY MORRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA ELLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN VAIKNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA HOLLADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE LIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI REUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM RYAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDITH WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORIE FINGER |
| 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 | 53592 |
| 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 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 | 33377 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 740683 |
| 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 | 10232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10232 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49004 |
| IRS990/InterestGrp/TotalAmt | 0 | 51583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1193328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2504865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2429805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3623133 |
| 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 | 1265905 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1231987 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2071872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1980805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44661 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5089 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60891 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40276 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANERS/LAWN/SNOW/TRASH/ |
| IRS990/OtherExpensesGrp/Desc | 1 | CIRCULATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES & SPEAKE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 313573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313573 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29703 |
| 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 | 11527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 810553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5420 |
| IRS990/PYOtherExpensesAmt | 0 | 354493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435999 |
| IRS990/PYTotalExpensesAmt | 0 | 790492 |
| IRS990/PYTotalRevenueAmt | 0 | 833254 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91067 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16836 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2071872 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1980805 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 546070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 482089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 640588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16583 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3641689 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 636105 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610502 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604245 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573737 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576512 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3001101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 725757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 810553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3641689 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3658272 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2265893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1159444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3425337 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153933 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 153933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MADISON CNTY LANDFILL CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2419826 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 270 |
| 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 | 3337777 |
| IRS990/TotalAssetsEOYAmt | 0 | 3213062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3337777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3213062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 719006 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 736420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 831750 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1265905 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1232257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1265905 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1232257 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2071872 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1980805 |
| IRS990/TotalOtherCompensationAmt | 0 | 11989 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 736420 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16836 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53592 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4841 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16836 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 740683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3337777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3213062 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SULLIVAN FREE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SULL |
| ReturnHeader/Filer/EIN | 0 | 237259944 |
| ReturnHeader/Filer/PhoneNum | 0 | 3156876331 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.