Liabilities / Assets
78th percentile
Tied with the lowest-debt nonprofits in its peer group.
Somers Library Foundation Inc.
EIN 36-4709518 • 501(c)3 • Somers, NY
Pub. 78 Eligible990-N CoverageNTEE B11
Profile
Raising private support for projects that beautify, modernize and enrich the offerings and capabilities of the Somers Library.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
78th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$135,945
Up $4,825 (+3.7%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Up$135,945
Up $4,825 (+3.7%) from 2021
Revenue
Down$15,545
Down $5,572 (-26%) from 2021
Expenses
Up$10,720
Up $7,632 (+247%) from 2021
Net Income
Down$4,825
Down $13,204 (-73%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $135,945
- Liabilities
- $0
- Net assets
- $135,945
- Revenue
- $15,545
- Expenses
- $10,720
- Net income
- $4,825
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $18,057
Mission and Program Overview
Mission
Raising private support for projects that beautify, modernize and enrich the offerings and capabilities of the Somers Library.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Somers Library Foundation purchased two outdoor benches for seating in the Library Garden Area, to enhance the use of that area. Bookcases and display tables were purchased to improve the display of books and magazines in the Reading Room and Children's room. Desks, soft seating, computer cart, easel and lights for the ongoing renovation of the Teen Space were purchased to improve and beautify that area. | $5,635 | $5,635 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Whalley | President | - | $0 | - | - |
| Corinne Wynne | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5K Trail Race | $14,091 | $14,060 | $2,282 | $11,778 |
| Total Events | $14,091 | $14,060 | $2,324 | $11,736 |
Filing and Contact Details
Filer
- Filer Name
- Somers Library Foundation Inc
- EIN
- 36-4709518
- Phone
- 9143619979
- Address
- P O Box 235, Somers, NY 10589
Signing Officer
- Name
- Corinne Wynne
- Title
- Treasurer
- Phone
- 9172399218
- Signed
- 2023-04-30
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“The Somers Library Foundation purchased items for the Somers Library that were not covered in the budget. The items were two bookcases for the Children's room, a display table, bookshelves for the reading room, soft seating, computer cart, desk, easel and lights for the Teen Space, and two outdoor benches for the garden area.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Advertising;240|Insurance;550|Membership fee Chamber of Commerce;60|PO Box rental;216|Software and Internet;1616|PayPal fees;63|Tax filing fee;75^Total;2820^”
Raw XML Appendix247 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Somers Library Foundation purchased items for the Somers Library that were not covered in the budget. The items were two bookcases for the Children's room, a display table, bookshelves for the reading room, soft seating, computer cart, desk, easel and lights for the Teen Space, and two outdoor benches for the garden area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Advertising;240|Insurance;550|Membership fee Chamber of Commerce;60|PO Box rental;216|Software and Internet;1616|PayPal fees;63|Tax filing fee;75^Total;2820^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Corinne Wynne |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9172399218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-30 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOME |
| ReturnHeader/Filer/EIN | 0 | 364709518 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Somers |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10589 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T10:35:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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