Civic Intelligence

Stone Ridge Library Foundation Inc.

990 • Fiscal year 2024 • EIN 30-0376256

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 30, 2025

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

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

42%

Higher net margin than 84% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$828,850

Up $96,556 (+13%) from 2023

Net Assets

Up

$826,175

Up $96,180 (+13%) from 2023

Liabilities

Up

$2,675

Up $376 (+16%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$132,072

Up $23,448 (+22%) from 2023

Expenses

Down

$77,067

Down $32,544 (-30%) from 2023

Net Income

Up

$55,005

Up $55,992 (+5673%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2024

Assets$828,850
Liabilities$2,675
Net Assets$826,175
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$132,072
Expenses$77,067
Net Income$55,005
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$352,912
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$667,470$754,401▲ $86,931
Savings and Temporary Cash Investments$63,240$70,168▲ $6,928
Total Assets$732,294$828,850▲ $96,556
Other Assets Total$1,584$4,281▲ $2,697
Liabilities
Other Liabilities$2,299$2,675▲ $376
Total Liabilities$2,299$2,675▲ $376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,672$717,863▲ $85,191
Net Assets With Donor Restrictions$97,323$108,312▲ $10,989
Total Net Assets Fund Balance$729,995$826,175▲ $96,180
Total Liabilities and Net Assets / Fund Balance$732,294$828,850▲ $96,556
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
John AubryPresident
Varcia VenetzanosTrustee / Former President
Rebecca KalinVice President
Donna CalcavecchioTrustee
Jim HooverTrustee
Kathy NokesTrustee
Linda StillTrustee
Peggy MarbleTrustee
Stephanie BaumanTrustee
John HarringtonTrustee / Former Secretary & Treasurer
Deb SilvermanFormer Treasurer
Christa PersicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,387
Program Service Revenue
$0
Investment Income
$40,685
Other Revenue
$0
All Other Contributions
$91,387
Change in Net Assets
$55,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,115
Grants and Similar Amounts Paid$20,000
Other Expenses$18,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,834$10,214-$34,048
Grants to Domestic Orgs$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$7,159-$7,159
Fees for Services Accounting-$4,935-$4,935
Payroll Taxes$1,823$781-$2,604
Office Expenses$1,568$672-$2,240
Other Employee Benefits$1,024$439-$1,463
Occupancy$379$163-$542
Advertising-$540-$540
Other Expenses$2,042$16-$16
Total Functional Expenses$50,670$26,397$0$77,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stone Ridge Library DistrictStone Ridge, NY-Support the Service and Activities of the Stone Ridge Library.$20,000
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$2,675
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
Christa Persico
Title
Treasurer
Phone
8456877023
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Persico
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche Cpapfs Cfp
Phone
8452551813
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STONE RIDGE LIBRARY DISTRICT
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt020000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02675
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
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
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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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0124840188
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA PERSICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE RIDGE LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0300376256

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,850
Liabilities
$2,675
Net assets
$826,175
Revenue
$132,072
Expenses
$77,067
Net income
$55,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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