Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ulster County Library Association Inc.
990EZ • Fiscal year 2023 • 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
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$107,461
Down $2,908 (-2.6%) from 2022
Net Assets
Down$107,461
Down $2,908 (-2.6%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$110,038
Down $61,561 (-36%) from 2022
Expenses
Up$112,947
Up $14,982 (+15%) from 2022
Net Income
Down-$2,909
Down $76,543 (-104%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 3, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $110,038
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. | - | $110,538 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARA LUSTIBER | Treasurer | - | $0 | - | - |
| KATIE SCOTT-CHILDRESS | President | - | $0 | - | - |
| CHRISTINA JENNERICH | Secretary | - | $0 | - | - |
| DARREN LANSPERY | Vice Preside | - | $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
- 2024-05-03
- 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 zoom annual subscription 150 dropbox 204 databases 104,680 websites 393 annual meeting 2,160 eap services 3,305 bank fee 30 total 110,922”
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 Appendix141 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.
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|---|---|---|
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| 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 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107461 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103860 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2909 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2025 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110370 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107461 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110038 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110370 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107461 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARA LUSTIBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATIE SCOTT-CHILDRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINA JENNERICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARREN LANSPERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110922 |
| 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 | 6178 |
| 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 | 110538 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110538 |
| IRS990EZ/TotalRevenueAmt | 0 | 110038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | UCLIB.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 363909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16954 |
| 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 | 380863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99226 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 380863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 171599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 380863 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ZOOM ANNUAL SUBSCRIPTION 150 DROPBOX 204 DATABASES 104,680 WEBSITES 393 ANNUAL MEETING 2,160 EAP SERVICES 3,305 BANK FEE 30 TOTAL 110,922 |
| 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 | 2024-05-03 |
| 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 | 2024-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NIDJAH RHODEN |
| ReturnHeader/ReturnTs | 0 | 2024-05-03T16:15:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUSTIBER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,461
- Liabilities
- -
- Net assets
- $107,461
- Revenue
- $110,038
- Expenses
- $112,947
- Net income
- -$2,909