Civic Intelligence

Johnstown Public Library Foundation Inc.

990 • Fiscal year 2022 • EIN 82-3386560

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

Organization Profile
38 South Market StreetJohnstown, NY 12095

(518) 762-8317

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

36%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$853,174

Down $63,721 (-6.9%) from 2021

Net Assets

Down

$853,174

Down $63,721 (-6.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

Up

$42,021

Up $11,156 (+36%) from 2021

Expenses

Down

$10,053

Down $4,602 (-31%) from 2021

Net Income

Up

$31,968

Up $15,758 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $706,458Liabilities 2018: $0Net Assets 2018: $706,4582018Assets 2019: $751,710Liabilities 2019: $0Net Assets 2019: $751,7102019Assets 2020: $804,757Liabilities 2020: $0Net Assets 2020: $804,7572020Assets 2021: $916,895Liabilities 2021: $0Net Assets 2021: $916,8952021Assets 2022: $853,174Liabilities 2022: $0Net Assets 2022: $853,1742022Assets 2023: $993,405Liabilities 2023: $0Net Assets 2023: $993,4052023Assets 2024: $1,086,185Liabilities 2024: $0Net Assets 2024: $1,086,1852024Assets 2025: $1,223,277Liabilities 2025: $0Net Assets 2025: $1,223,2772025

Highlighted filing

2022

Assets$853,174
Liabilities$0
Net Assets$853,174
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $710,143Expenses 2018: $3,685Net Income 2018: $706,4582018Revenue 2019: $21,261Expenses 2019: $4,724Net Income 2019: $16,5372019Revenue 2020: $15,129Expenses 2020: $5,063Net Income 2020: $10,0662020Revenue 2021: $30,865Expenses 2021: $14,655Net Income 2021: $16,2102021Revenue 2022: $42,021Expenses 2022: $10,053Net Income 2022: $31,9682022Revenue 2023: -$5,885Expenses 2023: $10,532Net Income 2023: -$16,4172023Revenue 2024: $93,186Expenses 2024: $25,045Net Income 2024: $68,1412024Revenue 2025: $65,068Expenses 2025: $38,823Net Income 2025: $26,2452025

Highlighted filing

2022

Revenue$42,021
Expenses$10,053
Net Income$31,968
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$107,282
Mission and Program Overview

Mission

Benefit, promote and generally support the programs and facilities of the johnstown public library. Provide financial assistance and support for specific library purposes, programs, and projects. Organize educational and charitable programs that engage the local community and assist in making the library's programs and facilities more valuable to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$799,908$828,748▲ $28,840
Savings and Temporary Cash Investments$116,987$24,426▼ $92,561
Total Assets$916,895$853,174▼ $63,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,895$853,174▼ $63,721
Total Net Assets Fund Balance$916,895$853,174▼ $63,721
Total Liabilities and Net Assets / Fund Balance$916,895$853,174▼ $63,721
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Susan Palmer JohnsonPresident
Beth ConnelieDirector
Joseph PolidoreDirector
VIRGINIA D'AMORESecretary
Sarah SlingerlandTreasurer
J Christopher FossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084
Program Service Revenue
$0
Investment Income
$39,937
Other Revenue
$0
All Other Contributions
$2,084
Change in Net Assets
$31,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,978-$5,978
Fees for Services Accounting-$3,950-$3,950
Other Expenses-$125-$125
Total Functional Expenses$0$10,053$0$10,053
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
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
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

“A copy of the 990 was provided to all board members for their review prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts are reviewed and resolved by the board.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Johnstown Public Library Foundation
EIN
82-3386560
Phone
5187628317
Address
38 SOUTH MARKET STREET, JOHNSTOWN, NY 12095

Signing Officer

Name
J Christopher Foss
Title
Vice President
Phone
5187628317
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Christopher Foss
Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Jill Thaisz
Phone
5187257127
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Benefit, promote and generally support the programs and facilities of the johnstown public library. Provide financial assistance and support for specific library purposes, programs, and projects. Organize educational and charitable programs that engage the local community and assist in making the library's programs and facilities more valuable to the local community.”

Form 990, Part XI, Line 9

“Unrealized loss on investments -95,689”

Raw XML Appendix325 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/ExplanationTxt0BENEFIT, PROMOTE AND GENERALLY SUPPORT THE PROGRAMS AND FACILITIES OF THE JOHNSTOWN PUBLIC LIBRARY. PROVIDE FINANCIAL ASSISTANCE AND SUPPORT FOR SPECIFIC LIBRARY PURPOSES, PROGRAMS, AND PROJECTS. ORGANIZE EDUCATIONAL AND CHARITABLE PROGRAMS THAT ENGAGE THE LOCAL COMMUNITY AND ASSIST IN MAKING THE LIBRARY'S PROGRAMS AND FACILITIES MORE VALUABLE TO THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON INVESTMENTS -95,689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853174
IRS990/TotalRevenueGrp/ExclusionAmt039937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042021
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J CHRISTOPHER FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187628317
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSTOWN PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0823386560
ReturnHeader/Filer/PhoneNum05187628317
ReturnHeader/Filer/USAddress/AddressLine1Txt038 SOUTH MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141662664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120780354
ReturnHeader/PreparerPersonGrp/PhoneNum05187257127
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL THAISZ
ReturnHeader/ReturnTs02023-05-09T11:43:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,174
Liabilities
$0
Net assets
$853,174
Revenue
$42,021
Expenses
$10,053
Net income
$31,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.07$0.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.71$0.00$0.71