Civic Intelligence

Stone Ridge Library Foundation Inc.

990 • Fiscal year 2023 • EIN 30-0376256

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$732,294

Up $29,727 (+4.2%) from 2022

Net Assets

Up

$729,995

Up $29,675 (+4.2%) from 2022

Liabilities

Up

$2,299

Up $52 (+2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$108,624

Down $16,353 (-13%) from 2022

Expenses

Up

$109,611

Up $53,151 (+94%) from 2022

Net Income

Down

-$987

Down $69,504 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$732,294
Liabilities$2,299
Net Assets$729,995
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$108,624
Expenses$109,611
Net Income-$987
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$440,039
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$602,781$667,470▲ $64,689
Savings and Temporary Cash Investments$98,966$63,240▼ $35,726
Total Assets$702,567$732,294▲ $29,727
Other Assets Total$820$1,584▲ $764
Liabilities
Other Liabilities$2,247$2,299▲ $52
Total Liabilities$2,247$2,299▲ $52
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,533$632,672▲ $21,139
Net Assets With Donor Restrictions$88,787$97,323▲ $8,536
Total Net Assets Fund Balance$700,320$729,995▲ $29,675
Total Liabilities and Net Assets / Fund Balance$702,567$732,294▲ $29,727
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$87,598
Program Service Revenue
$0
Investment Income
$21,026
Other Revenue
$0
All Other Contributions
$87,598
Change in Net Assets
$-987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,516
Salaries, Compensation, and Employee Benefits$41,445
Grants and Similar Amounts Paid$20,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,609$10,547-$35,156
Grants to Domestic Orgs$20,650--$20,650
Fees for Service Investment Mgmnt Fees-$6,124-$6,124
Fees for Services Accounting-$4,435-$4,435
Other Employee Benefits$2,520$1,080-$3,600
Office Expenses$2,192$940-$3,132
Payroll Taxes$1,882$807-$2,689
Fees for Services Other-$1,530-$1,530
Occupancy$379$163-$542
Advertising-$362-$362
Other Expenses$30,000$95-$95
All Other Expenses-$57-$57
Total Functional Expenses$82,232$27,379$0$109,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stone Ridge Library DistrictStone Ridge, NY-Support the Service and Activities of the Stone Ridge Library.$20,650
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$2,299
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Silverman
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche Cpapfs Cfp
Phone
8452551813
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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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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/OtherLiabilitiesOrgGrp/Amt02299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02299
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020650
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE SERVICE AND ACTIVITIES OF THE STONE RIDGE LIBRARY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STONE RIDGE LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0141463442
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03700 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STONE RIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012484
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/TotalAssetsBOYAmt0702567
IRS990/TotalAssetsEOYAmt0732294
IRS990/TotalAssetsGrp/BOYAmt0702567
IRS990/TotalAssetsGrp/EOYAmt0732294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087598
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02247
IRS990/TotalLiabilitiesEOYAmt02299
IRS990/TotalLiabilitiesGrp/BOYAmt02247
IRS990/TotalLiabilitiesGrp/EOYAmt02299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732294
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB SILVERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456877023
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/ReturnTs02024-11-14T07:33:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,294
Liabilities
$2,299
Net assets
$729,995
Revenue
$108,624
Expenses
$109,611
Net income
-$987
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
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.02$7.30$1.09$1.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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