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NEWFIELD PUBLIC LIBRARY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEWFIELD PUBLIC LIBRARY (EIN 15-0572885)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-31
IRS object ID
202343049349201579
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-31T14:42:26-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475324570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INSERO & CO CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 THORNWOOD DRIVEAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150572885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWFIELD PUBLIC LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWFBusinessNameControlTxt
Phone6075643594PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 154AddressLine1Txt
CityNEWFIELDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14867ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHERESA ALBERTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6075643594PhoneNum
Signature2023-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHERESAPersonFirstNm
Person LastALBERTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK JORDANPreparerPersonNm
PTINP00854521PTIN
Phone6072724444PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.NEWFIELDPUBLICLIBRARY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$194,927GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$189,720ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,713ProgramServiceRevenueAmt
Investment Income$656InvestmentIncomeAmt
Fundraising Gross Income$2,838FundraisingGrossIncomeAmt
Special Events Direct Expenses$260SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,578SpecialEventsNetIncomeLossAmt
Total Revenue$194,667TotalRevenueAmt
Salaries Other Comp Empl Bnft$99,471SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,393FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,629OccupancyRentUtltsAndMaintAmt
Other Expenses Total$68,337OtherExpensesTotalAmt
Total Expenses$194,830TotalExpensesAmt
Excess Or Deficit For Year-$163ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$390,594NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$390,431NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$247,290BOYAmt
EOY$258,437EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$140,555BOYAmt
EOY$129,841EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,848BOYAmt
EOY$2,153EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$391,693BOYAmt
EOY$390,431EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,099BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$390,594BOYAmt
EOY$390,431EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE NEWFIELD PUBLIC LIBRARY PROVIDES A COMPREHENSIVE COLLECTION OF MATERIALS AND SERVICES TO MEET THE INFORMATIONAL AND RECREATIONAL READING NEEDS OF A GROWING, CHANGING COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE THE PUBLIC WITH BOOKS, NEWSPAPERS, MAGAZINES, AND AUDIO-VISUAL MATERIALS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$118,982ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$118,982TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TOM SZEBENYI
TRUSTEE0.50$0$0$0
TAMMY KUBINEC-SMITH
TRUSTEE0.50$0$0$0
AMANDA BIRCH
TRUSTEE0.50$0$0$0
GLENN CASLICK
TRUSTEE0.50$0$0$0
JESSICA HSU
TRUSTEE0.50$0$0$0
RACHEL HUNSINGER
TRUSTEE0.50$0$0$0
THERESA ALBERT
TREASURER2.50$0$0$0
SARA ADAMS
SECRETARY1.00$0$0$0
SUSAN CHAFFEE
LIBRARY DIRECTOR40.00$48,880$0$0
ANN MARIE ESPOSITO
CHAIR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1198 MAIN STAddressLine1Txt
CityNEWFIELDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14867ZIPCd
FieldValueIRS element (for citing)
Phone6075643594PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,176CurrentTaxYearMinus1YearAmt
Current Tax Year$189,720CurrentTaxYearAmt
Total$841,094TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,176CurrentTaxYearMinus1YearAmt
Current Tax Year$189,720CurrentTaxYearAmt
Total$841,094TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$841,094PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256CurrentTaxYearMinus1YearAmt
Current Tax Year$656CurrentTaxYearAmt
Total$2,597TotalAmt
FieldValueIRS element (for citing)
Total Support$843,691TotalSupportAmt
Gross Receipts Rltd Activities$22,775GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99690PublicSupportCY170Pct
Public Support PY1700.99720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 197. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 459. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 656. TOTAL TO FORM 990-EZ, LINE 14: 18,629.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 10,714. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,915.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BOOKS, VIDEOS AND PERIODICALS. AMOUNT: 11,315. DESCRIPTION: TELEPHONE. AMOUNT: 825. DESCRIPTION: INSURANCE. AMOUNT: 4,197. DESCRIPTION: SUPPLIES. AMOUNT: 3,424. DESCRIPTION: WORKSHOPS. AMOUNT: 38,712. DESCRIPTION: CONTRACTUAL - POLARIS. AMOUNT: 5,700. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,469. DESCRIPTION: DEPRECIATION. AMOUNT: 1,695. TOTAL TO FORM 990-EZ, LINE 16: 68,337.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,848. END OF YEAR AMOUNT: 2,153.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,099. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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