Civic Intelligence

Stone Ridge Library Foundation Inc.

990 • Fiscal year 2022 • EIN 30-0376256

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
PO Box 188Stone Ridge, NY 12484-0188

(845) 687-7023

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$702,567

Up $10,551 (+1.5%) from 2021

Net Assets

Up

$700,320

Up $11,426 (+1.7%) from 2021

Liabilities

Down

$2,247

Down $875 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Up

$124,977

Up $8,045 (+6.9%) from 2021

Expenses

Up

$56,460

Up $7,843 (+16%) from 2021

Net Income

Up

$68,517

Up $202 (+0.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2014: $53,727Liabilities 2014: $1,135Net Assets 2014: $52,5922014Assets 2015: $31,077Liabilities 2015: $1,127Net Assets 2015: $29,9502015Assets 2016: $79,192Liabilities 2016: $1,314Net Assets 2016: $77,8782016Assets 2017: $96,927Liabilities 2017: $1,306Net Assets 2017: $95,6212017Assets 2018: $100,693Liabilities 2018: $774Net Assets 2018: $99,9192018Assets 2019: $531,684Liabilities 2019: $1,902Net Assets 2019: $529,7822019Assets 2020: $563,046Liabilities 2020: $2,406Net Assets 2020: $560,6402020Assets 2021: $692,016Liabilities 2021: $3,122Net Assets 2021: $688,8942021Assets 2022: $702,567Liabilities 2022: $2,247Net Assets 2022: $700,3202022Assets 2023: $732,294Liabilities 2023: $2,299Net Assets 2023: $729,9952023Assets 2024: $828,850Liabilities 2024: $2,675Net Assets 2024: $826,1752024

Highlighted filing

2022

Assets$702,567
Liabilities$2,247
Net Assets$700,320
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $76,336Expenses 2014: $94,126Net Income 2014: -$17,7902014Revenue 2015: $54,904Expenses 2015: $77,162Net Income 2015: -$22,2582015Revenue 2016: $112,395Expenses 2016: $64,883Net Income 2016: $47,5122016Revenue 2017: $54,714Expenses 2017: $42,638Net Income 2017: $12,0762017Revenue 2018: $83,392Expenses 2018: $72,554Net Income 2018: $10,8382018Revenue 2019: $461,350Expenses 2019: $38,727Net Income 2019: $422,6232019Revenue 2020: $70,551Expenses 2020: $76,255Net Income 2020: -$5,7042020Revenue 2021: $116,932Expenses 2021: $48,617Net Income 2021: $68,3152021Revenue 2022: $124,977Expenses 2022: $56,460Net Income 2022: $68,5172022Revenue 2023: $108,624Expenses 2023: $109,611Net Income 2023: -$9872023Revenue 2024: $132,072Expenses 2024: $77,067Net Income 2024: $55,0052024

Highlighted filing

2022

Revenue$124,977
Expenses$56,460
Net Income$68,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$263,546
Mission and Program Overview

Mission

Promotion of service/activities of the stone ridge library.

Promotion of service/activities of the stone ridge library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$607,574$602,781▼ $4,793
Savings and Temporary Cash Investments$83,643$98,966▲ $15,323
Total Assets$692,016$702,567▲ $10,551
Other Assets Total$799$820▲ $21
Liabilities
Other Liabilities$3,122$2,247▼ $875
Total Liabilities$3,122$2,247▼ $875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,478$611,533▲ $4,055
Net Assets With Donor Restrictions$81,416$88,787▲ $7,371
Total Net Assets Fund Balance$688,894$700,320▲ $11,426
Total Liabilities and Net Assets / Fund Balance$692,016$702,567▲ $10,551
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Varcia VenetzanosPresident
Rebecca KalinVice President
Jim HooverTrustee
Kathy NokesTrustee
Peggy MarbleTrustee
Stephanie BaumanTrustee
John HarringtonSecretary
Deb SilvermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,749
Program Service Revenue
$0
Investment Income
$18,228
Other Revenue
$0
All Other Contributions
$106,749
Change in Net Assets
$68,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,701
Other Expenses$19,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,401$9,600-$32,001
Fees for Service Investment Mgmnt Fees-$5,762-$5,762
Fees for Services Accounting-$4,362-$4,362
Office Expenses$1,995$855-$2,850
Payroll Taxes$1,992$854-$2,846
Other Employee Benefits$1,298$556-$1,854
Fees for Services Other-$923-$923
Occupancy$379$163-$542
Advertising-$438-$438
Other Expenses$3,776$181-$181
All Other Expenses-$84-$84
Total Functional Expenses$31,841$24,619$0$56,460
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,247
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 treasurer reviews the return prior to signing then presents it to the board.”

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

“Conflict of interest policies are reviewed annually and all new board members are required to complete upon joining the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Ridge Library Foundation Inc
EIN
30-0376256
Phone
8456877023
Address
PO BOX 188, STONE RIDGE, NY 12484-0188

Signing Officer

Name
Deb Silverman
Title
Treasurer
Phone
8456877023
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Silverman
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche Cpapfs Cfp
Phone
8452551813
Raw XML Appendix386 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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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE STONE RIDGE LIBRARY FOUNDATION BOARD REVIEWS AND APPROVES REQUESTS FOR FUNDING FROM THE STONE RIDGE LIBRARY. DOCUMENTATION IS PROVIDED WITH THE FUNDING REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN PRIOR TO SIGNING THEN PRESENTS IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY AND ALL NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE UPON JOINING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0692016
IRS990/TotalAssetsEOYAmt0702567
IRS990/TotalAssetsGrp/BOYAmt0692016
IRS990/TotalAssetsGrp/EOYAmt0702567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106749
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031841
IRS990/TotalFunctionalExpensesGrp/TotalAmt056460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03122
IRS990/TotalLiabilitiesEOYAmt02247
IRS990/TotalLiabilitiesGrp/BOYAmt03122
IRS990/TotalLiabilitiesGrp/EOYAmt02247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 188
IRS990/USAddress/CityNm0STONE RIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0124840188
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB SILVERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456877023
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE RIDGE LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0300376256
ReturnHeader/Filer/PhoneNum08456877023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0STONE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0124840188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE CPAPFS CFP
ReturnHeader/ReturnTs02023-11-14T13:39:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILVERMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,567
Liabilities
$2,247
Net assets
$700,320
Revenue
$124,977
Expenses
$56,460
Net income
$68,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.03$8.26$1.32$0.77$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.02$7.30$1.09$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.02$7.00$1.25$0.56$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.03$6.89$1.17$0.49$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.02$5.61$0.71$0.76$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.02$5.30$4.61$0.39$4.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.83$0.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.55$0.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.12$0.65$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.55$0.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.76$0.94$0.18