Civic Intelligence

Norwood Public Library

990 • Fiscal year 2020 • EIN 46-1202496

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.NORWOODNYLIBRARY.ORG
1 Morton StreetNorwood, NY 13668

(315) 353-2849

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-13%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-43%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$288,555

Down $5,842 (-2.0%) from 2019

Net Assets

Down

$282,277

Down $11,759 (-4.0%) from 2019

Liabilities

Up

$6,278

Up $5,917 (+1639%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$93,099

Down $69,805 (-43%) from 2019

Expenses

Up

$104,858

Up $14,342 (+16%) from 2019

Net Income

Down

-$11,759

Down $84,147 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2013: $114,545Liabilities 2013: $1,038Net Assets 2013: $113,5072013Assets 2014: $124,689Liabilities 2014: $1,397Net Assets 2014: $123,2922014Assets 2015: $182,222Liabilities 2015: $1,259Net Assets 2015: $180,9632015Assets 2016: $205,912Liabilities 2016: $0Net Assets 2016: $205,9122016Assets 2017: $214,830Liabilities 2017: $710Net Assets 2017: $214,1202017Assets 2018: $222,027Liabilities 2018: $379Net Assets 2018: $221,6482018Assets 2019: $294,397Liabilities 2019: $361Net Assets 2019: $294,0362019Assets 2020: $288,555Liabilities 2020: $6,278Net Assets 2020: $282,2772020Assets 2021: $289,884Liabilities 2021: $926Net Assets 2021: $288,9582021Assets 2022: $282,788Liabilities 2022: $1,450Net Assets 2022: $281,3382022Assets 2023: $284,425Liabilities 2023: $2,002Net Assets 2023: $282,4232023Assets 2024: $283,255Liabilities 2024: $7,913Net Assets 2024: $275,3422024

Highlighted filing

2020

Assets$288,555
Liabilities$6,278
Net Assets$282,277
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $90,367Expenses 2013: $88,101Net Income 2013: $2,2662013Revenue 2014: $89,817Expenses 2014: $80,032Net Income 2014: $9,7852014Revenue 2015: $122,778Expenses 2015: $78,603Net Income 2015: $44,1752015Revenue 2016: $106,185Expenses 2016: $81,236Net Income 2016: $24,9492016Revenue 2017: $95,495Expenses 2017: $87,287Net Income 2017: $8,2082017Revenue 2018: $93,064Expenses 2018: $85,536Net Income 2018: $7,5282018Revenue 2019: $162,904Expenses 2019: $90,516Net Income 2019: $72,3882019Revenue 2020: $93,099Expenses 2020: $104,858Net Income 2020: -$11,7592020Revenue 2021: $101,449Expenses 2021: $94,743Net Income 2021: $6,7062021Revenue 2022: $97,236Expenses 2022: $104,856Net Income 2022: -$7,6202022Revenue 2023: $106,750Expenses 2023: $105,665Net Income 2023: $1,0852023Revenue 2024: $108,712Expenses 2024: $115,793Net Income 2024: -$7,0812024

Highlighted filing

2020

Revenue$93,099
Expenses$104,858
Net Income-$11,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$93,099
Mission and Program Overview

Mission

The purposes for which the such corporation is formed are to operate a publice library for the benefit and free use of all people residing in the norwood public liabrary district, which consists of those portions of the towns of potsdam and stockholm which are located in the norwood-norfolk central school district.

The mission of the norwood public library is to assure effective, expanding free library services for the residents of the library district through educational, informational, and cultural resources and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,450$183,172▲ $99,722
Savings and Temporary Cash Investments$199,502$88,052▼ $111,450
Cash and Non-Interest-Bearing Accounts$11,445$17,331▲ $5,886
Total Assets$294,397$288,555▼ $5,842
Liabilities
Accounts Payable and Accrued Expenses$361$6,278▲ $5,917
Total Liabilities$361$6,278▲ $5,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,036$282,277▼ $11,759
Total Net Assets Fund Balance$294,036$282,277▼ $11,759
Total Liabilities and Net Assets / Fund Balance$294,397$288,555▼ $5,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,172$47,404$230,576
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kathy HartmanPresident
Denise DivincenzoTrustee
Leonard HalpernTrustee
Molly AddrasikTrustee
Mother Kathyrn BoswellTrustee
Stephen MurrayTrustee
Amanda JonesLibrary Dire
Holly ScottSecretary
David FentonTreasurer
Alice DavidVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,889
Program Service Revenue
$89,000
Investment Income
$47
Other Revenue
$163
All Other Contributions
$2,294
Change in Net Assets
$-11,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,067
Salaries, Compensation, and Employee Benefits$46,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,538$2,928-$43,466
Depreciation Depletion$12,638--$12,638
Occupancy$9,684$2,889-$12,573
Insurance$443$10,336-$10,779
Office Expenses$4,207$1,087-$5,294
Fees for Services Accounting-$4,800-$4,800
Payroll Taxes$3,092$233-$3,325
Other Expenses$3,031--$3,031
Total Functional Expenses$82,585$22,273$0$104,858
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
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
Yes
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, Page 6, Part VI, Line 11B

“Electronic copy was provided to the board for review and approval.”

Form 990, Page 6, Part VI, Line 15A

“The library director's salary is approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Norwood Public Library
EIN
46-1202496
Phone
3153532849
Address
1 MORTON STREET, NORWOOD, NY 13668

Signing Officer

Name
Amanda Jones
Title
Library Director
Phone
3153532849
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hartman
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
20

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv CPA
Phone
3152655222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To assure effective, expanding free library services for the residents of the library district through educational, informational, and cultural resources and activities.”

Raw XML Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06278
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE NORWOOD PUBLIC LIBRARY IS TO ASSURE EFFECTIVE, EXPANDING FREE LIBRARY SERVICES FOR THE RESIDENTS OF THE LIBRARY DISTRICT THROUGH EDUCATIONAL, INFORMATIONAL, AND CULTURAL RESOURCES AND ACTIVITIES.
IRS990/AllOtherContributionsAmt02294
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENISE DIVINCENZO
IRS990/BooksInCareOfDetail/PhoneNum03153532849
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MORTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013668
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011445
IRS990/CashNonInterestBearingGrp/EOYAmt017331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt058067
IRS990/CYOtherRevenueAmt0163
IRS990/CYProgramServiceRevenueAmt089000
IRS990/CYRevenuesLessExpensesAmt0-11759
IRS990/CYSalariesCompEmpBnftPaidAmt046791
IRS990/CYTotalExpensesAmt0104858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012638
IRS990/DepreciationDepletionGrp/TotalAmt012638
IRS990/Desc0TO ASSURE EFFECTIVE, EXPANDING FREE LIBRARY SERVICES FOR THE RESIDENTS OF THE LIBRARY DISTRICT THROUGH EDUCATIONAL, INFORMATIONAL, AND CULTURAL RESOURCES AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082585
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD HALPERN
IRS990/Form990PartVIISectionAGrp/PersonNm5MOTHER KATHYRN BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY ADDRASIK
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE DIVINCENZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01595
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010336
IRS990/InsuranceGrp/ProgramServicesAmt0443
IRS990/InsuranceGrp/TotalAmt010779
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183172
IRS990/LandBldgEquipCostOrOtherBssAmt0230576
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE NORWOOD PUBLIC LIBRARY IS TO ASSURE EFFECTIVE, EXPANDING FREE LIBRARY SERVICES FOR THE RESIDENTS OF THE LIBRARY DISTRICT THROUGH EDUCATIONAL, INFORMATIONAL, AND CULTURAL RESOURCES AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294036
IRS990/NetAssetsOrFundBalancesEOYAmt0282277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02889
IRS990/OccupancyGrp/ProgramServicesAmt09684
IRS990/OccupancyGrp/TotalAmt012573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OfficeExpensesGrp/ProgramServicesAmt04207
IRS990/OfficeExpensesGrp/TotalAmt05294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIAL
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENT SUUPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08952
IRS990/OtherExpensesGrp/ProgramServicesAmt13031
IRS990/OtherExpensesGrp/TotalAmt08952
IRS990/OtherExpensesGrp/TotalAmt13031
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163
IRS990/OtherRevenueTotalAmt0163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040538
IRS990/OtherSalariesAndWagesGrp/TotalAmt043466
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0233
IRS990/PayrollTaxesGrp/ProgramServicesAmt03092
IRS990/PayrollTaxesGrp/TotalAmt03325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY HARTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOWN OF POTSDAM TAX LEVY
IRS990/ProgramServiceRevenueGrp/Desc1TOWN OF STOCKHOLM TAX LEVY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ASSURE EFFECTIVE, EXPANDING FREE LIBRARY SERVICES FOR THE RESIDENTS OF THE LIBRARY DISTRICT THROUGH EDUCATIONAL, INFORMATIONAL, AND CULTURAL RESOURCES AND ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt048361
IRS990/PYOtherRevenueAmt0547
IRS990/PYProgramServiceRevenueAmt087999
IRS990/PYRevenuesLessExpensesAmt072388
IRS990/PYSalariesCompEmpBnftPaidAmt042155
IRS990/PYTotalExpensesAmt090516
IRS990/PYTotalRevenueAmt0162904
IRS990/ReconcilationRevenueExpnssAmt0-11759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0113667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113667
IRS990ScheduleA/TotalSupportAmt0113916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSURE EFFECTIVE, EXPANDING FREE LIBRARY SERVICES FOR THE RESIDENTS OF THE LIBRARY DISTRICT THROUGH EDUCATIONAL, INFORMATIONAL, AND CULTURAL RESOURCES AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY WAS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294397
IRS990/TotalAssetsEOYAmt0288555
IRS990/TotalAssetsGrp/BOYAmt0294397
IRS990/TotalAssetsGrp/EOYAmt0288555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03889
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361
IRS990/TotalLiabilitiesEOYAmt06278
IRS990/TotalLiabilitiesGrp/BOYAmt0361
IRS990/TotalLiabilitiesGrp/EOYAmt06278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282277
IRS990/TotalProgramServiceExpensesAmt082585
IRS990/TotalProgramServiceRevenueAmt089000
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093099
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NORWOODNYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153532849
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWOOD PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0461202496
ReturnHeader/Filer/PhoneNum03153532849
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MORTON STREET
ReturnHeader/Filer/USAddress/CityNm0NORWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T17:47:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,555
Liabilities
$6,278
Net assets
$282,277
Revenue
$93,099
Expenses
$104,858
Net income
-$11,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.08$2.75$1.09$1.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$1.07$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.81$0.97$1.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.01$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.06$2.82$0.93$1.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.63$0.91$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.93$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.95$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.06$0.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.23$0.79$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.90$0.80$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.90$0.88$0.02