Civic Intelligence

Palmyra Community Library

990 • Fiscal year 2021 • EIN 26-4560063

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileWWW.PALMYRACOMMUNITYLIBRARY.ORG
402 E Main StreetPalmyra, NY 14522

(315) 597-5276

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$61,108

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-2.9%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,839,256

Down $55,680 (-2.9%) from 2020

Net Assets

Down

$1,839,256

Down $18,226 (-1.0%) from 2020

Liabilities

Down

$0

Down $37,454 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin34th percentile

Revenue

Up

$431,781

Up $57,413 (+15%) from 2020

Expenses

Up

$412,553

Up $40,225 (+11%) from 2020

Net Income

Up

$19,228

Up $17,188 (+843%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $2,049,180Liabilities 2015: $0Net Assets 2015: $2,049,1802015Assets 2016: $2,125,052Liabilities 2016: $0Net Assets 2016: $2,125,0522016Assets 2017: $2,183,468Liabilities 2017: $0Net Assets 2017: $2,183,4682017Assets 2018: $2,233,948Liabilities 2018: $0Net Assets 2018: $2,233,9482018Assets 2019: $1,886,242Liabilities 2019: $0Net Assets 2019: $1,886,2422019Assets 2020: $1,894,936Liabilities 2020: $37,454Net Assets 2020: $1,857,4822020Assets 2021: $1,839,256Liabilities 2021: $0Net Assets 2021: $1,839,2562021Assets 2022: $1,690,939Liabilities 2022: $0Net Assets 2022: $1,690,9392022Assets 2023: $1,716,775Liabilities 2023: $0Net Assets 2023: $1,716,7752023Assets 2024: $1,670,230Liabilities 2024: $0Net Assets 2024: $1,670,2302024

Highlighted filing

2021

Assets$1,839,256
Liabilities$0
Net Assets$1,839,256
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $551,756Expenses 2015: $309,294Net Income 2015: $242,4622015Revenue 2016: $396,520Expenses 2016: $329,741Net Income 2016: $66,7792016Revenue 2017: $386,241Expenses 2017: $347,751Net Income 2017: $38,4902017Revenue 2018: $397,125Expenses 2018: $328,269Net Income 2018: $68,8562018Revenue 2019: $336,711Expenses 2019: $317,649Net Income 2019: $19,0622019Revenue 2020: $374,368Expenses 2020: $372,328Net Income 2020: $2,0402020Revenue 2021: $431,781Expenses 2021: $412,553Net Income 2021: $19,2282021Revenue 2022: $344,687Expenses 2022: $493,004Net Income 2022: -$148,3172022Revenue 2023: $357,265Expenses 2023: $401,128Net Income 2023: -$43,8632023Revenue 2024: $385,898Expenses 2024: $432,443Net Income 2024: -$46,5452024

Highlighted filing

2021

Revenue$431,781
Expenses$412,553
Net Income$19,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$431,781
Mission and Program Overview

Mission

Full service public library

The purpose of the organization is to provide public library programs and services to the residents of the palmyra community public library district, in the town of palmyra, excluding the portion of the town that lies within the newark central school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,323,384$1,282,644▼ $40,740
Savings and Temporary Cash Investments$252,367$231,003▼ $21,364
Investments Other Securities$195,407$210,584▲ $15,177
Cash and Non-Interest-Bearing Accounts$118,685$115,025▼ $3,660
Prepaid Expenses and Deferred Charges$5,093--
Total Assets$1,894,936$1,839,256▼ $55,680
Liabilities
Unsecured Notes Loans Payable$37,454$0▼ $37,454
Total Liabilities$37,454$0▼ $37,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,075$1,628,672▼ $33,403
Net Assets With Donor Restrictions$195,407$210,584▲ $15,177
Total Net Assets Fund Balance$1,857,482$1,839,256▼ $18,226
Total Liabilities and Net Assets / Fund Balance$1,894,936$1,839,256▼ $55,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,282,644$663,030$1,945,674
Equipment$0$4,861$4,861
Other Securities$210,584--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BaynesDirectorFT$61,108$61,108
Sheryl LadelfaTreasurer-$3,000$3,000

Board Members and Trustees

NameTitle
Deborah NaglePresident
Michael BraellVice President
Chris OssontMember
Ian PriestleyMember
Sarah WimerMember
Sharon SweeneyMember
Sandra GoehleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,083
Program Service Revenue
$363,314
Investment Income
$15,384
Other Revenue
$0
All Other Contributions
$13,315
Change in Net Assets
$19,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,935
Other Expenses$195,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,496--$105,496
Current Officers, Directors, Trustees, and Key Employees-$64,108-$64,108
Depreciation Depletion$61,356--$61,356
Occupancy$37,003--$37,003
Pension Plan Contributions$30,041--$30,041
Payroll Taxes$14,580--$14,580
Office Expenses$10,573--$10,573
Fees for Services Accounting-$8,500-$8,500
Insurance$5,908--$5,908
Other Employee Benefits$2,710--$2,710
Advertising$1,458--$1,458
Fees for Services Other-$678-$678
Other Expenses$7,913$154-$154
Total Functional Expenses$339,113$73,440$0$412,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The financial results are reviewed by the directors, the 990 is reviewed by the treasurer prior to it being submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws are on their website for public inspection.”

Filing and Contact Details

Filer

Filer Name
Palmyra Community Library
EIN
26-4560063
Phone
3155975276
Address
402 E MAIN STREET, PALMYRA, NY 14522

Signing Officer

Name
Sheryl Ladelfa
Title
Treasurer
Phone
3155975276
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Ladelfa
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
195 PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Mark Forte
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process is the same as previous year.”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE PUBLIC LIBRARY PROGRAMS AND SERVICES TO THE RESIDENTS OF THE PALMYRA COMMUNITY PUBLIC LIBRARY DISTRICT, IN THE TOWN OF PALMYRA, EXCLUDING THE PORTION OF THE TOWN THAT LIES WITHIN THE NEWARK CENTRAL SCHOOL DISTRICT.
IRS990/AdvertisingGrp/ProgramServicesAmt01458
IRS990/AdvertisingGrp/TotalAmt01458
IRS990/AllOtherContributionsAmt013315
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERYL LADELFA
IRS990/BooksInCareOfDetail/PhoneNum03155975276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMYRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014522
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118685
IRS990/CashNonInterestBearingGrp/EOYAmt0115025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053083
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015384
IRS990/CYOtherExpensesAmt0195618
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0363314
IRS990/CYRevenuesLessExpensesAmt019228
IRS990/CYSalariesCompEmpBnftPaidAmt0216935
IRS990/CYTotalExpensesAmt0412553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431781
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061356
IRS990/DepreciationDepletionGrp/TotalAmt061356
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE PUBLIC LIBRARY PROGRAMS AND SERVICES TO THE RESIDENTS OF THE PALMYRA COMMUNITY PUBLIC LIBRARY DISTRICT, IN THE TOWN OF PALMYRA, EXCLUDING THE PORTION OF THE TOWN THAT LIES WITHIN THE NEWARK CENTRAL SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0195407
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0210584
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0339113
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0678
IRS990/FeesForServicesOtherGrp/TotalAmt0678
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA GOEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BRAELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH WIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS OSSONT
IRS990/Form990PartVIISectionAGrp/PersonNm6IAN PRIESTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA BAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERYL LADELFA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt761108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt039768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0431781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05908
IRS990/InsuranceGrp/TotalAmt05908
IRS990/InvestmentIncomeGrp/ExclusionAmt015384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0195407
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0210584
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01323384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01282644
IRS990/LandBldgEquipCostOrOtherBssAmt01950535
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PALMYRA COMMUNITY LIBRARY BRINGS PEOPLE, INFORMATION AND IDEAS TOGETHER IN A SAFE, WELCOMING ENVIRONMENT TO ENRICH LIVES, PROVIDE SUPPORT AND STRENGTHEN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01857482
IRS990/NetAssetsOrFundBalancesEOYAmt01839256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01662075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01628672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037003
IRS990/OccupancyGrp/TotalAmt037003
IRS990/OfficeExpensesGrp/ProgramServicesAmt010573
IRS990/OfficeExpensesGrp/TotalAmt010573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02710
IRS990/OtherExpensesGrp/Desc0LIBRARY COLLECTIONS
IRS990/OtherExpensesGrp/Desc1ADULT/YOUTH PROGRAMS
IRS990/OtherExpensesGrp/Desc2PIONEER LIBRARY SYSTEM
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OtherExpensesGrp/ProgramServicesAmt038280
IRS990/OtherExpensesGrp/ProgramServicesAmt123795
IRS990/OtherExpensesGrp/ProgramServicesAmt27913
IRS990/OtherExpensesGrp/TotalAmt038280
IRS990/OtherExpensesGrp/TotalAmt123795
IRS990/OtherExpensesGrp/TotalAmt27913
IRS990/OtherExpensesGrp/TotalAmt3154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014580
IRS990/PayrollTaxesGrp/TotalAmt014580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030041
IRS990/PensionPlanContributionsGrp/TotalAmt030041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05093
IRS990/PrincipalOfficerNm0SHERYL LADELFA
IRS990/PriorPeriodAdjustmentsAmt0-37454
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2COPIER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LIBRARY FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015838
IRS990/PYOtherExpensesAmt0174938
IRS990/PYOtherRevenueAmt0225
IRS990/PYProgramServiceRevenueAmt0325661
IRS990/PYRevenuesLessExpensesAmt02040
IRS990/PYSalariesCompEmpBnftPaidAmt0197390
IRS990/PYTotalExpensesAmt0372328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt01826302
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0321000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0321000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0285000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0285000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0285000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01497000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01826302
IRS990ScheduleA/TotalSupportAmt01902026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01282644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01945674
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0210584
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ROCHESTER COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282644
IRS990ScheduleD/TotalBookValueSecuritiesAmt0210584
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL RESULTS ARE REVIEWED BY THE DIRECTORS, THE 990 IS REVIEWED BY THE TREASURER PRIOR TO IT BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES EACH OFFICER AND DIRECTOR WITH THE CONFLICT OF INTEREST POLICY WHEN THEY ARE ELECTED OR APPOINTED. THE POLICY IS ALSO REVIEWED ANNUALLY. IF A POTENTIAL CONFLICT WITH ANY OFFICER OR DIRECTOR ARISES, THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY AND DOCUMENTS THAT IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BYLAWS ARE ON THEIR WEBSITE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS IS THE SAME AS PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01894936
IRS990/TotalAssetsEOYAmt01839256
IRS990/TotalAssetsGrp/BOYAmt01894936
IRS990/TotalAssetsGrp/EOYAmt01839256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053083
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037454
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt037454
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01857482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01839256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339113
IRS990/TotalProgramServiceRevenueAmt0363314
IRS990/TotalReportableCompFromOrgAmt064108
IRS990/TotalRevenueGrp/ExclusionAmt015384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01894936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01839256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037454
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 E MAIN STREET
IRS990/USAddress/CityNm0PALMYRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014522
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.PALMYRACOMMUNITYLIBRARY.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL LADELFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155975276
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMYRA COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0264560063
ReturnHeader/Filer/PhoneNum03155975276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,256
Liabilities
$0
Net assets
$1,839,256
Revenue
$431,781
Expenses
$412,553
Net income
$19,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.39$0.43$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.36$0.40$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.34$0.49$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.43$0.41$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.04$1.86$0.37$0.37$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.34$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.40$0.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.39$0.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.40$0.33$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.55$0.31$0.24