Civic Intelligence

Stillwater Public Library

EIN 81-4649377 • 501(c)3 • Stillwater, NY

Profile

OPERATE A PUBLIC LIBRARY

PO Box 485Stillwater, NY 12170

stillwater.sals.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

4.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Down

$5,396,986

Down $167,300 (-3.0%) from 2024

Liabilities

Down

$3,879,726

Down $225,641 (-5.5%) from 2024

Net Assets

Up

$1,517,260

Up $58,341 (+4.0%) from 2024

Revenue

Down

$805,185

Down $20,217 (-2.4%) from 2024

Expenses

Up

$746,844

Up $95,673 (+15%) from 2024

Net Income

Down

$58,341

Down $115,890 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $663,221Liabilities 2017: $16,035Net Assets 2017: $647,1862017Assets 2018: $670,566Liabilities 2018: $22,689Net Assets 2018: $647,8772018Assets 2019: $701,654Liabilities 2019: $18,645Net Assets 2019: $683,0092019Assets 2020: $740,881Liabilities 2020: $23,582Net Assets 2020: $717,2992020Assets 2021: $724,571Liabilities 2021: $6,972Net Assets 2021: $717,5992021Assets 2023: $5,684,789Liabilities 2023: $4,400,101Net Assets 2023: $1,284,6882023Assets 2024: $5,564,286Liabilities 2024: $4,105,367Net Assets 2024: $1,458,9192024Assets 2025: $5,396,986Liabilities 2025: $3,879,726Net Assets 2025: $1,517,2602025

Highlighted filing

2025

Assets$5,396,986
Liabilities$3,879,726
Net Assets$1,517,260

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2017: $246,624Expenses 2017: $133,988Net Income 2017: $112,6362017Revenue 2018: $251,145Expenses 2018: $250,454Net Income 2018: $6912018Revenue 2019: $302,703Expenses 2019: $267,571Net Income 2019: $35,1322019Revenue 2020: $310,670Expenses 2020: $276,380Net Income 2020: $34,2902020Revenue 2021: $348,575Expenses 2021: $348,275Net Income 2021: $3002021Revenue 2023: $504,461Expenses 2023: $365,674Net Income 2023: $138,7872023Revenue 2024: $825,402Expenses 2024: $651,171Net Income 2024: $174,2312024Revenue 2025: $805,185Expenses 2025: $746,844Net Income 2025: $58,3412025

Highlighted filing

2025

Revenue$805,185
Expenses$746,844
Net Income$58,341

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$805,185
Mission and Program Overview

Mission

None

OPERATE A PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,060,538$4,939,818▼ $120,720
Savings and Temporary Cash Investments$227,917$455,089▲ $227,172
Cash and Non-Interest-Bearing Accounts$43,329--
Pledges and Grants Receivable$27,823--
Prepaid Expenses and Deferred Charges$1,942$2,079▲ $137
Total Assets$5,564,286$5,396,986▼ $167,300
Other Assets Total$202,737--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,093,033$3,863,080▼ $229,953
Accounts Payable and Accrued Expenses$12,334$16,646▲ $4,312
Total Liabilities$4,105,367$3,879,726▼ $225,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,919$1,517,260▲ $58,341
Total Net Assets Fund Balance$1,458,919$1,517,260▲ $58,341
Total Liabilities and Net Assets / Fund Balance$5,564,286$5,396,986▼ $167,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,653,991$119,333$4,773,324
Equipment$285,827$161,112$446,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara KippLibrary DireFT$67,531$67,531

Board Members and Trustees

NameTitle
Heather FrankPresident
Brandon DingmanTrustee
Joel LombardiTrustee
John ButlerTrustee
Linda TracyTrustee
Thomas BoucherTrustee
Christine ZarzewskiSecretary
Emily MooseVice Preside
Rachel WombleVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$788,173
Program Service Revenue
$1,282
Investment Income
$6,930
Other Revenue
$8,800
All Other Contributions
$41,025
Change in Net Assets
$58,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,385
Salaries, Compensation, and Employee Benefits$241,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,527--$173,527
Interest$138,619--$138,619
Other Salaries and Wages$119,765--$119,765
Current Officers, Directors, Trustees, and Key Employees$67,531--$67,531
Occupancy$22,317--$22,317
Other Employee Benefits$20,000--$20,000
Pension Plan Contributions$19,467--$19,467
Payroll Taxes$14,696--$14,696
Information Technology$9,456--$9,456
All Other Expenses$8,896--$8,896
Insurance$8,837--$8,837
Office Expenses$7,453--$7,453
Other Expenses$6,979--$6,979
Fees for Services Accounting-$3,795-$3,795
Fees for Services Legal-$3,100-$3,100
Advertising$748--$748
Total Functional Expenses$739,949$6,895$0$746,844
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
Yes
Backup withholding compliance
No
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
No
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

The board appointed treasurer reviews the annual tax filing.

Form 990, Page 6, Part VI, Line 18

The annual tax return is available online via the charities bureau's website.

Form 990, Page 6, Part VI, Line 19

Governing documents are currently made available to the public via the library's website.

Filing and Contact Details

Filer

Filer Name
Stillwater Public Library
EIN
81-4649377
Address
PO BOX 485, STILLWATER, NY 12170

Signing Officer

Name
Heather Frank
Title
President
Signed
2025-12-22

Organization Details

Principal Officer
Heather Frank
Formed
2016
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Jason D Marra CPA
Phone
5187863550
Raw XML Appendix362 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016646
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A PUBLIC LIBRARY
IRS990/AdvertisingGrp/ProgramServicesAmt0748
IRS990/AdvertisingGrp/TotalAmt0748
IRS990/AllOtherContributionsAmt041025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08896
IRS990/AllOtherExpensesGrp/TotalAmt08896
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANNE MARIE HALLUM
IRS990/BooksInCareOfDetail/PhoneNum05186646255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 485
IRS990/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012170
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067531
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067531
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0788173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06930
IRS990/CYOtherExpensesAmt0505385
IRS990/CYOtherRevenueAmt08800
IRS990/CYProgramServiceRevenueAmt01282
IRS990/CYRevenuesLessExpensesAmt058341
IRS990/CYSalariesCompEmpBnftPaidAmt0241459
IRS990/CYTotalExpensesAmt0746844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0805185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173527
IRS990/DepreciationDepletionGrp/TotalAmt0173527
IRS990/Desc0OPERATE A PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0739949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03795
IRS990/FeesForServicesAccountingGrp/TotalAmt03795
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesLegalGrp/TotalAmt03100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/PersonNm0SARA KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY MOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL WOMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE ZARZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON DINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA TRACY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067531
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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0747148
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0805185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09456
IRS990/InformationTechnologyGrp/TotalAmt09456
IRS990/InsuranceGrp/ProgramServicesAmt08837
IRS990/InsuranceGrp/TotalAmt08837
IRS990/InterestGrp/ProgramServicesAmt0138619
IRS990/InterestGrp/TotalAmt0138619
IRS990/InvestmentIncomeGrp/ExclusionAmt06930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06930
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05060538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04939818
IRS990/LandBldgEquipCostOrOtherBssAmt05220263
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04093033
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03863080
IRS990/NetAssetsOrFundBalancesBOYAmt01458919
IRS990/NetAssetsOrFundBalancesEOYAmt01517260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01458919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01517260
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022317
IRS990/OccupancyGrp/TotalAmt022317
IRS990/OfficeExpensesGrp/ProgramServicesAmt07453
IRS990/OfficeExpensesGrp/TotalAmt07453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020000
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2DIGITAL
IRS990/OtherExpensesGrp/Desc3PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt082315
IRS990/OtherExpensesGrp/ProgramServicesAmt131178
IRS990/OtherExpensesGrp/ProgramServicesAmt28165
IRS990/OtherExpensesGrp/ProgramServicesAmt36979
IRS990/OtherExpensesGrp/TotalAmt082315
IRS990/OtherExpensesGrp/TotalAmt131178
IRS990/OtherExpensesGrp/TotalAmt28165
IRS990/OtherExpensesGrp/TotalAmt36979
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08800
IRS990/OtherRevenueTotalAmt08800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119765
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014696
IRS990/PayrollTaxesGrp/TotalAmt014696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019467
IRS990/PensionPlanContributionsGrp/TotalAmt019467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02079
IRS990/PrincipalOfficerNm0HEATHER FRANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0988449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-165916
IRS990/PYOtherExpensesAmt0421896
IRS990/PYProgramServiceRevenueAmt02869
IRS990/PYRevenuesLessExpensesAmt0174231
IRS990/PYSalariesCompEmpBnftPaidAmt0229275
IRS990/PYTotalExpensesAmt0651171
IRS990/PYTotalRevenueAmt0825402
IRS990/ReconcilationRevenueExpnssAmt058341
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455089
IRS990ScheduleA/GovernmentalUnitInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04653991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04773324
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04939818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPOINTED TREASURER REVIEWS THE ANNUAL TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL TAX RETURN IS AVAILABLE ONLINE VIA THE CHARITIES BUREAU'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE CURRENTLY MADE AVAILABLE TO THE PUBLIC VIA THE LIBRARY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05564286
IRS990/TotalAssetsEOYAmt05396986
IRS990/TotalAssetsGrp/BOYAmt05564286
IRS990/TotalAssetsGrp/EOYAmt05396986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0788173
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04105367
IRS990/TotalLiabilitiesEOYAmt03879726
IRS990/TotalLiabilitiesGrp/BOYAmt04105367
IRS990/TotalLiabilitiesGrp/EOYAmt03879726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01458919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01517260
IRS990/TotalProgramServiceExpensesAmt0739949
IRS990/TotalProgramServiceRevenueAmt01282
IRS990/TotalReportableCompFromOrgAmt067531
IRS990/TotalRevenueGrp/ExclusionAmt06930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05564286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05396986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0712 HUDSON AVE
IRS990/USAddress/CityNm0STILLWATER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012170
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://STILLWATER.SALS.EDU/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0814649377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012170
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D MARRA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-22T15:23:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.