Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ulster County Library Association Inc.
990EZ • Fiscal year 2022 • EIN 27-1841977
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$110,369
Up $73,634 (+200%) from 2021
Net Assets
Up$110,369
Up $73,634 (+200%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$171,599
Up $72,368 (+73%) from 2021
Expenses
Up$97,965
Up $23,275 (+31%) from 2021
Net Income
Up$73,634
Up $49,093 (+200%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $171,599
Mission and Program Overview
Mission
To provide services to all new york state chartered public libraries located in ulster county to encourage the maintenance of a high level of library service to the people of ulster county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COORDINATING AND EXECUTING ALL ACTIVITIES REQURIED TO SECURE FUNDS ON BEHALF OF COUNTY LIBRARIES. COORDINATING THE DISSEMINATION OF INFORMATION TO THE PUBLIC ON LIBRARY SERVICES AND ACTIVITIES. PROVIDING A FORUM TO ENCOURAGE FREE COMMUNICATIONS AMOUNG MEMBER LIBRARIES. DEFINING AND EXECUTING SPECIAL PROJECTS FOR THE BENEFIT OF MEMBER LIBRARIES, SO AS TO STIMULATE THE USE OF LIBRARIES' RESOURCES AND SERVICES. ENCOURAGING GIFTS, ENDOWMENTS AND BEQUESTS TO THE ASSOCATION. | - | $97,680 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARA LUSTIBER | Treasurer | - | $0 | - | - |
| KATIE SCOTT-CHILDRESS | President | - | $0 | - | - |
| GILLIAN MURPHY | Vice Preside | - | $0 | - | - |
| CHRISTINA JENNERICH | Secretary | - | $0 | - | - |
| HEATHER BLAKELY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ulster County Library
- EIN
- 27-1841977
- Phone
- 8456796405
- Address
- 55 FRANKLIN ST, KINGSOTN, NY 12401
Signing Officer
- Name
- Kara Lustiber
- Title
- Treasurer
- Phone
- 8456796405
- Signed
- 2023-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ulster Financial Group
- Address
- 180 SCHWENK DRIVE, KINGSTON, NY 12401
- Preparer
- Nidjah Rhoden
- Phone
- 8453395744
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 633 databases 92,552 websites 452 annual meeting 838 eap services 3,205 total 97,680”
Form 990-ez, Part III
“To provide services to all new york state chartered public libraries located in ulster county to encourage the maintenance of a high level of library service to the people of ulster county.”
Form 990-ez, Part III, Line 28
“Coordinating and executing all activities requried to secure funds on behalf of county libraries. Coordinating the dissemination of information to the public on library services and activities. Providing a forum to encourage free communications amoung member libraries. Defining and executing special projects for the benefit of member libraries, so as to stimulate the use of libraries' resources and services. Encouraging gifts, endowments and bequests to the assocation.”
Raw XML Appendix135 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KARA LUSTIBER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8456796405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | WEST HURLEY PUBLIC LIBRARY |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 42 CLOVER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST HURLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12491 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110369 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 165484 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 73634 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 285 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36735 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110369 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171599 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2670 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36735 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110369 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARA LUSTIBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATIE SCOTT-CHILDRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GILLIAN MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINA JENNERICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEATHER BLAKELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97680 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICES TO ALL NEW YORK STATE CHARTERED PUBLIC LIBRARIES LOCATED IN ULSTER COUNTY TO ENCOURAGE THE MAINTENANCE OF A HIGH LEVEL OF LIBRARY SERVICE TO THE PEOPLE OF ULSTER COUNTY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3445 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COORDINATING AND EXECUTING ALL ACTIVITIES REQURIED TO SECURE FUNDS ON BEHALF OF COUNTY LIBRARIES. COORDINATING THE DISSEMINATION OF INFORMATION TO THE PUBLIC ON LIBRARY SERVICES AND ACTIVITIES. PROVIDING A FORUM TO ENCOURAGE FREE COMMUNICATIONS AMOUNG MEMBER LIBRARIES. DEFINING AND EXECUTING SPECIAL PROJECTS FOR THE BENEFIT OF MEMBER LIBRARIES, SO AS TO STIMULATE THE USE OF LIBRARIES' RESOURCES AND SERVICES. ENCOURAGING GIFTS, ENDOWMENTS AND BEQUESTS TO THE ASSOCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97680 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97965 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97680 |
| IRS990EZ/TotalRevenueAmt | 0 | 171599 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | UCLIB.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 168154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 260049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10776 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 270825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 171599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99226 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 270825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 270825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 633 DATABASES 92,552 WEBSITES 452 ANNUAL MEETING 838 EAP SERVICES 3,205 TOTAL 97,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE SERVICES TO ALL NEW YORK STATE CHARTERED PUBLIC LIBRARIES LOCATED IN ULSTER COUNTY TO ENCOURAGE THE MAINTENANCE OF A HIGH LEVEL OF LIBRARY SERVICE TO THE PEOPLE OF ULSTER COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COORDINATING AND EXECUTING ALL ACTIVITIES REQURIED TO SECURE FUNDS ON BEHALF OF COUNTY LIBRARIES. COORDINATING THE DISSEMINATION OF INFORMATION TO THE PUBLIC ON LIBRARY SERVICES AND ACTIVITIES. PROVIDING A FORUM TO ENCOURAGE FREE COMMUNICATIONS AMOUNG MEMBER LIBRARIES. DEFINING AND EXECUTING SPECIAL PROJECTS FOR THE BENEFIT OF MEMBER LIBRARIES, SO AS TO STIMULATE THE USE OF LIBRARIES' RESOURCES AND SERVICES. ENCOURAGING GIFTS, ENDOWMENTS AND BEQUESTS TO THE ASSOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARA LUSTIBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456796405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ULSTER COUNTY LIBRARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ULST |
| ReturnHeader/Filer/EIN | 0 | 271841977 |
| ReturnHeader/Filer/PhoneNum | 0 | 8456796405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 55 FRANKLIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSOTN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263845886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ULSTER FINANCIAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 180 SCHWENK DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453395744 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NIDJAH RHODEN |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T15:30:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUSTIBER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,369
- Liabilities
- -
- Net assets
- $110,369
- Revenue
- $171,599
- Expenses
- $97,965
- Net income
- $73,634