Civic Intelligence

Stillwater Public Library

990 • Fiscal year 2019 • EIN 81-4649377

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization Profilestillwater.sals.edu
PO Box 485Stillwater, NY 12170

(518) 664-6255

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$701,654

Up $31,088 (+4.6%) from 2018

Net Assets

Up

$683,009

Up $35,132 (+5.4%) from 2018

Liabilities

Down

$18,645

Down $4,044 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$302,703

Up $51,558 (+21%) from 2018

Expenses

Up

$267,571

Up $17,117 (+6.8%) from 2018

Net Income

Up

$35,132

Up $34,441 (+4984%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2019

Assets$701,654
Liabilities$18,645
Net Assets$683,009
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$302,703
Expenses$267,571
Net Income$35,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$306,017
Mission and Program Overview

Mission

None

To establish and maintain public library facilities, resources and services for the benefit of the residents of the Stillwater Central School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,911$428,197▼ $714
Savings and Temporary Cash Investments$124,527$249,829▲ $125,302
Cash and Non-Interest-Bearing Accounts$114,105$22,368▼ $91,737
Pledges and Grants Receivable$1,789--
Prepaid Expenses and Deferred Charges$1,234$1,260▲ $26
Total Assets$670,566$701,654▲ $31,088
Liabilities
Accounts Payable and Accrued Expenses$20,626$18,370▼ $2,256
Other Liabilities$2,063$275▼ $1,788
Total Liabilities$22,689$18,645▼ $4,044
Net Assets / Fund Balance
Unrestricted Net Assets$647,877$683,009▲ $35,132
Total Net Assets Fund Balance$647,877$683,009▲ $35,132
Total Liabilities and Net Assets / Fund Balance$670,566$701,654▲ $31,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,333$92,658$333,991
Land$111,690-$111,690
Other Land Buildings$50,262$35,705$85,967
Equipment$24,912$23,747$48,659
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Emily NadlerPresident
Mary Ann GalarneauVice President
Mary HerltVice President, Finance
Heather FrankTrustee
John ButlerTrustee
Linda TracyTrustee
Michael ReevesTrustee
Thomas BoucherTrustee
Meghan StevensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,628
Program Service Revenue
$3,398
Investment Income
$354
Other Revenue
$13,323
All Other Contributions
$6,566
Change in Net Assets
$35,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,018
Other Expenses$93,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,778$32,259-$129,037
Other Employee Benefits$21,009$7,003-$28,012
Occupancy$15,901$1,766-$17,667
Depreciation Depletion$14,694$1,633-$16,327
Payroll Taxes$8,211$3,252-$11,463
Information Technology$11,269--$11,269
Office Expenses$3,406$2,548-$5,954
Pension Plan Contributions$4,215$1,291-$5,506
Insurance$4,320$480-$4,800
Fees for Services Accounting-$4,440-$4,440
Fees for Services Legal-$2,453-$2,453
All Other Expenses$1,635$528-$2,163
Other Expenses$1,769--$1,769
Conferences and Meetings$1,178--$1,178
Advertising$199--$199
Total Functional Expenses$209,918$57,653$0$267,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,637
Fundraising Direct Expenses$3,314
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$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, line 11B

“The completed 990 is presented to the library director who in turn provides it to the trustees.”

Form 990, Part VI, Section C, line 19

“Form 990 is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Stillwater Public Library
EIN
81-4649377
Phone
5186646255
Address
PO Box 485, Stillwater, NY 12170

Signing Officer

Name
Emily Nadler
Title
President
Phone
5186646255
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Nadler
Formed
2016
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Judith L Klingebiel CPA
Address
128 Main Street, Greenwich, NY 12834
Preparer
Judith L Klingebiel CPA
Phone
5186922267
Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018370
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To establish and maintain public library facilities, resources and services for the benefit of the residents of the Stillwater Central School District.
IRS990/AdvertisingGrp/ProgramServicesAmt0199
IRS990/AdvertisingGrp/TotalAmt0199
IRS990/AllOtherContributionsAmt06566
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01635
IRS990/AllOtherExpensesGrp/TotalAmt02163
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05186646255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 485
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stillwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012170
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114105
IRS990/CashNonInterestBearingGrp/EOYAmt022368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01178
IRS990/ConferencesMeetingsGrp/TotalAmt01178
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0354
IRS990/CYOtherExpensesAmt093553
IRS990/CYOtherRevenueAmt013323
IRS990/CYProgramServiceRevenueAmt03398
IRS990/CYRevenuesLessExpensesAmt035132
IRS990/CYSalariesCompEmpBnftPaidAmt0174018
IRS990/CYTotalExpensesAmt0267571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302703
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01633
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014694
IRS990/DepreciationDepletionGrp/TotalAmt016327
IRS990/Desc0Presentation of programs for the benefit of the children of the Stillwater Central School District.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02895
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04440
IRS990/FeesForServicesAccountingGrp/TotalAmt04440
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02453
IRS990/FeesForServicesLegalGrp/TotalAmt02453
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Thomas Boucher
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Frank
IRS990/Form990PartVIISectionAGrp/PersonNm2John Butler
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Nadler
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Ann Galarneau
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Herlt
IRS990/Form990PartVIISectionAGrp/PersonNm8Meghan Stevens
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/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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03314
IRS990/FundraisingGrossIncomeAmt016637
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0279062
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0306017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011269
IRS990/InformationTechnologyGrp/TotalAmt011269
IRS990/InsuranceGrp/ManagementAndGeneralAmt0480
IRS990/InsuranceGrp/ProgramServicesAmt04320
IRS990/InsuranceGrp/TotalAmt04800
IRS990/InvestmentIncomeGrp/ExclusionAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428197
IRS990/LandBldgEquipCostOrOtherBssAmt0580307
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0647877
IRS990/NetAssetsOrFundBalancesEOYAmt0683009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01766
IRS990/OccupancyGrp/ProgramServicesAmt015901
IRS990/OccupancyGrp/TotalAmt017667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02548
IRS990/OfficeExpensesGrp/ProgramServicesAmt03406
IRS990/OfficeExpensesGrp/TotalAmt05954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028012
IRS990/OtherExpensesGrp/Desc0Purchase of Books
IRS990/OtherExpensesGrp/Desc1Grant Expenditures
IRS990/OtherExpensesGrp/Desc2Programs
IRS990/OtherExpensesGrp/Desc3Audio Visual
IRS990/OtherExpensesGrp/ProgramServicesAmt019202
IRS990/OtherExpensesGrp/ProgramServicesAmt13237
IRS990/OtherExpensesGrp/ProgramServicesAmt22895
IRS990/OtherExpensesGrp/ProgramServicesAmt31769
IRS990/OtherExpensesGrp/TotalAmt019202
IRS990/OtherExpensesGrp/TotalAmt13237
IRS990/OtherExpensesGrp/TotalAmt22895
IRS990/OtherExpensesGrp/TotalAmt31769
IRS990/OtherLiabilitiesGrp/BOYAmt02063
IRS990/OtherLiabilitiesGrp/EOYAmt0275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129037
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03252
IRS990/PayrollTaxesGrp/ProgramServicesAmt08211
IRS990/PayrollTaxesGrp/TotalAmt011463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04215
IRS990/PensionPlanContributionsGrp/TotalAmt05506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01260
IRS990/PrincipalOfficerNm0Emily Nadler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/Desc1Copier Usage
IRS990/ProgramServiceRevenueGrp/Desc2Fax Usage
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintenance of library holdings for the benefit of borrowers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03398
IRS990/ProgSrvcAccomActy3Grp/Desc0Maintainance of physical library and librarian services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt088547
IRS990/PYOtherRevenueAmt011840
IRS990/PYProgramServiceRevenueAmt03509
IRS990/PYRevenuesLessExpensesAmt0691
IRS990/PYSalariesCompEmpBnftPaidAmt0161907
IRS990/PYTotalExpensesAmt0250454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035132
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0761385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761385
IRS990ScheduleA/TotalSupportAmt0762642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333991
IRS990ScheduleD/EquipmentGrp/BookValueAmt024912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048659
IRS990ScheduleD/LandGrp/BookValueAmt0111690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428197
IRS990ScheduleD/TotalLiabilityAmt0275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed 990 is presented to the library director who in turn provides it to the trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0670566
IRS990/TotalAssetsEOYAmt0701654
IRS990/TotalAssetsGrp/BOYAmt0670566
IRS990/TotalAssetsGrp/EOYAmt0701654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285628
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022689
IRS990/TotalLiabilitiesEOYAmt018645
IRS990/TotalLiabilitiesGrp/BOYAmt022689
IRS990/TotalLiabilitiesGrp/EOYAmt018645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209918
IRS990/TotalProgramServiceRevenueAmt03398
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0647877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 485
IRS990/USAddress/CityNm0Stillwater
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012170
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0stillwater.sals.edu
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Nadler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05186646255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stillwater Public Library
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0814649377
ReturnHeader/Filer/PhoneNum05186646255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 485
ReturnHeader/Filer/USAddress/CityNm0Stillwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C2607ACBC54B81AB4C399FDB228842D0BD1363A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C2607ACBC54B81AB4C399FDB228842D0BD1363A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.67.99.187
ReturnHeader/FilingSecurityInformation/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:15:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141606619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith L Klingebiel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 Main Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,654
Liabilities
$18,645
Net assets
$683,009
Revenue
$302,703
Expenses
$267,571
Net income
$35,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.40$3.88$1.52$0.81$0.75$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.56$4.11$1.46$0.83$0.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.68$4.40$1.28$0.50$0.37$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.72$0.35$0.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.31$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.30$0.27$0.04
2018Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.25$0.25$0.00
2017Summary only. Only limited summary data is available for this year.$0.66$0.02$0.65$0.25$0.13$0.11