Civic Intelligence

Tappan Spaulding Memorial Library

990EZ • Fiscal year 2023 • EIN 87-0801100

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilewww.tsmlibrary.org
6 Rock StreetNewark Valley, NY 13881

(607) 642-9960

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.00x

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

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

70%

Higher net margin than 92% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$22,100

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$434,309

Up $419,831 (+2900%) from 2013

Net Assets

$434,309

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Up

$188,729

Up $140,204 (+289%) from 2013

Expenses

Up

$57,522

Up $14,178 (+33%) from 2013

Net Income

Up

$131,207

Up $126,026 (+2432%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $4,278Liabilities 2012: $02012Assets 2013: $14,478Liabilities 2013: $02013Assets 2023: $434,309Liabilities 2023: $0Net Assets 2023: $434,3092023Assets 2024: $567,897Liabilities 2024: $0Net Assets 2024: $567,8972024

Highlighted filing

2023

Assets$434,309
Liabilities$0
Net Assets$434,309
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $35,671Expenses 2012: $51,968Net Income 2012: -$16,2972012Revenue 2013: $48,525Expenses 2013: $43,344Net Income 2013: $5,1812013Revenue 2023: $188,729Expenses 2023: $57,522Net Income 2023: $131,2072023Revenue 2024: $43,905Expenses 2024: $67,284Net Income 2024: -$23,3792024

Highlighted filing

2023

Revenue$188,729
Expenses$57,522
Net Income$131,207
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$188,729
Mission and Program Overview

Mission

The Tappan-Spaulding Memorial Library strives to serve the community; we will work towards customizing library services to fit the needs of the community, implement technologies and designs to maximize customer conveniences and staff development, foster partnerships with our community partners, and position the library to be prepared for the demands of the coming decades.

Program Services

DescriptionGrantsExpenses
The library provides books, magazines, audiobooks, movies, and video games for all ages. We also have computers for public use and offer printing, copying and faxing. We provide programming for all ages year-round including a summer reading program which spans over 6 weeks during the summer. Kids keep track of their reading minutes then earn prizes throughout the summer. During the summer reading program, we also have a program with a different performer each week to promote curiosity, foster imagination, and further education.$0$57,522
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin ChapmanExecutive DirectorPT$22,100-$22,100
Kirstie HardenstineTrustee-$0--
Lisa ProctorTrustee-$0--
Barbara KamrowskiTrustee-$0--
Patti SchafferBoard President-$0--
Rachel DufresneBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Tappan Spaulding Memorial Library
EIN
87-0801100
Phone
6076429960
Address
6 Rock Street, Newark Valley, NY 13881

Signing Officer

Name
Kirstie Hardenstine
Title
Board President
Phone
6072219492
Signed
2024-11-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Miscellaneous”

Form 990-EZ, Part I, Line 16

“Description;Amount^Marketing;266|Office expenses;1358|Equipment;1949|Books;3386|Library Polaris;6272|Library Expenses;5604^Total;18835^”

Form 990-EZ, Part I, Line 20

“Unrealized loss on investments”

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kirstie Hardenstine
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0-37754
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IRS990EZ/OtherRevenueTotalAmt03603
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IRS990EZ/PrimaryExemptPurposeTxt0The Tappan-Spaulding Memorial Library strives to serve the community; we will work towards customizing library services to fit the needs of the community, implement technologies and designs to maximize customer conveniences and staff development, foster partnerships with our community partners, and position the library to be prepared for the demands of the coming decades.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The library provides books, magazines, audiobooks, movies, and video games for all ages. We also have computers for public use and offer printing, copying and faxing. We provide programming for all ages year-round including a summer reading program which spans over 6 weeks during the summer. Kids keep track of their reading minutes then earn prizes throughout the summer. During the summer reading program, we also have a program with a different performer each week to promote curiosity, foster imagination, and further education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0www.tsmlibrary.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, List of unusual grants received, Date 3/30/2023, Bequest, $61,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Miscellaneous
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Marketing;266|Office expenses;1358|Equipment;1949|Books;3386|Library Polaris;6272|Library Expenses;5604^Total;18835^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized loss on investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirstie Hardenstine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum06072219492
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAPPAN SPAULDING MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0TAPP
ReturnHeader/Filer/EIN0870801100
ReturnHeader/Filer/PhoneNum06076429960
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Rock Street
ReturnHeader/Filer/USAddress/CityNm0Newark Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013881
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-05T18:12:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,309
Liabilities
$0
Net assets
$434,309
Revenue
$188,729
Expenses
$57,522
Net income
$131,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.44$0.67$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.89$0.58$1.31
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.49$0.43$0.05
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.36$0.52$0.16