CROGHAN FREE LIBRARY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CROGHAN FREE LIBRARY (EIN 16-6182058)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-04
- IRS object ID
- 202310959349201016
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-04T17:49:30Z | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7564 S STATE ST | AddressLine1Txt |
| City | LOWVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166182058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROGHAN FREE LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROG | BusinessNameControlTxt |
| Phone | 3153466521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8 | AddressLine1Txt |
| City | CROGHAN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13327 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE M MAROLF | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3153466521 | PhoneNum |
| Signature | 2023-04-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELAINE | PersonFirstNm |
| Person Last | MAROLF | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cynthia Davis | PreparerPersonNm |
| PTIN | P00075507 | PTIN |
| Phone | 3153767300 | PhoneNum |
| Preparation | 2023-04-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CROGHANFREELIBRARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $68,794 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,967 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,455 | ProgramServiceRevenueAmt |
| Investment Income | $57 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Other Revenue Total | $51,315 | OtherRevenueTotalAmt |
| Total Revenue | $68,794 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,502 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $10,217 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $12,854 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,091 | OtherExpensesTotalAmt |
| Total Expenses | $72,664 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,870 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,846 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,976 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,846 | BOYAmt |
| EOY | $83,976 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,846 | BOYAmt |
| EOY | $83,976 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,846 | BOYAmt |
| EOY | $83,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | INCREASE COMMUNITY SERVICE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COMMUNITY SERVICE COMMUNITY PROGRAMS STORY HOUR | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEANNE DUFFANY | ||
| PRESIDENT | 10.00 | $0 |
| SUSAN GYDESEN | ||
| VICE PRESIDENT | 10.00 | $0 |
| ELIZABETH JONES | ||
| SECRETARY | 20.00 | $0 |
| ELAINE M MAROLF | ||
| TREASURER | 30.00 | $1,000 |
| CHRISTINE LASHBROOKS | ||
| TRUSTEE | 2.00 | $0 |
| KAY MONNAT | ||
| TRUSTEE | 2.00 | $0 |
| RHONDA MOW | ||
| TRUSTEE | 2.00 | $0 |
| EILEEN MATHYS | ||
| LIBRARY DIRECTOR | 29.00 | $26,464 |
| KERRIGAN MAHONEY | ||
| LIBRARY AIDE | 18.00 | $3,148 |
| ALETA ZEHR | ||
| LIBRARY AIDE | 7.50 | $5,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE M MAROLF | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9773 STATE RT 812 | AddressLine1Txt |
| City | Croghan | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3153466540 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,967 | CurrentTaxYearAmt |
| Total | $54,665 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,455 | CurrentTaxYearAmt |
| Total | $43,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,422 | CurrentTaxYearAmt |
| Total | $98,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $98,151 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57 | CurrentTaxYearAmt |
| Total | $326 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,315 | CurrentTaxYearAmt |
| Total | $239,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $337,735 | TotalSupportAmt |
| Public Support CY170 | 0.29060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00340 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Public Support CY509 | 0.00350 | PublicSupportCY509Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 3 LINE 8 | BEAVER RIVER CENTRAL SCHOOL TAX ROLL 50000 |
| PART 3 LINE 8 | FINES 862 |
| PART 3 LINE 8 | BAKE SALE 311 |
| PART 3 LINE 8 | REBATES 142 |
| PART 3 LINE 16 | ELECTRONICS 3401 |
| PART 3 LINE 16 | AUTOMATION AND EBOOKS |
| PART 3 LINE 16 | OFFICE SUPPLIES 1158 |
| PART 3 LINE 16 | PROGRAMS AND MISC 3989 |
| PART 3 LINE 28 | THE CROGHAN FREE LIBRARY SERVES CROGHAN, NEW BREMEN AND SURROUNDING AREAS. THE LIBRARY IS HANDICAPPED ACCESSIBLE AND IS OPEN TWENTY FOUR HOURS WEEKLY. |
| PART 3 LINE 28 | #28 THE YEARLY CIRCULATION IN 2022 WAS 19569 INCLUDING ADULT AND CHILDRENS BOOKS (10843), ELECTRONIC AND VIDEO MATERIALS AND OTHER MISCELLANEOUS. |
| PART 3 LINE 28 | #28 THERE ARE COMPUTERS AVAILABLE FOR PUBLIC USE AS WELL AS A PRINTER/COPIER AND A FAX MACHINE. THERE WERE 12727 VISITS TO THE LIBRARY WEBSITE AND 6480 PATRONS USED THE LIBRARY. |
| PART 3 LINE 28 | #28 THERE WEERE 43 PROGRAMS HELD DURING THE YEAR ATTENDED BY677 CHILDREN AND ADULTS. THE LIBRARY ADDED 1056 NEW CATALOGED BOOKS TO ITS HOLDINGS IN THE PAST YEAR PLUS OTHER MISCELLANEOUS ITEMS. |
| PART 3 LINE 28 | #28 THERE ARE REDUCED ADMISSION PASSES FOR ZOO NEW YORK, THE WILD CENTER AND ADIRONDACK EXPERIENCE AVAILABLE FOR PUBLIC USE. |
| PART 3 LINE 28 | #28 THE LIBRARY BOARD PASSED A RESOLUTION THAT NO FEES BE CHARGED FOR OVERDUE BOOKS IN THE FUTURE. |
| PART 3 LINE 29 | #29 SEVERAL PROGRAMS ARE HELD AT THE LIBRARY FOR ADULTS AND CHILDREN: CRAFT WORKSHOPS, COOKING DEMONSTRATIONS, A WRITING GROUP, BOOK CLUB, GARDENING CLASSES, KNITTING GROUP, SUMMER READING PROGRAM. |
| PART 3 LINE 29 | #29 THERE IS A SPECIAL AREA FOR TEENS TO DO HOMEWORK, CONSTRUCT LEGOS AND PUZZLES OR JUST READ AND SOCIALIZE WITH FRIENDS. USED EYE GLASSES ARE COLLECTED FOR THE LIONS CLUB AND ITEMS 4 FOOD PANTRY. |
| PART 3 LINE 29 | #29 A STORY WALK WAS SET UP AT THE VILLAGE PARK FOR CHILDREN AND FAMILIES OF ALL AGES. A CONCERT IS HELD EVERY SUMMER FOR COMMUNITY ENJOYMENT. ALL PROGRAMS AND ACTIVITIES ARE POSTED ON WEBSITE. |
| PART 3 LINE 30 | #30 FOR SIX WEEKS DURING JULY AND AUGUST A CHILDRENS PROGRAM OF STORIES AND CRAFTS IS HELD AT THE LIBRARY. A YEARLY THEME IS FOLLOWED,STORIES ARE READ,CRAFT MADE AND HEALTHY SNACK ENJOYED. |
| PART 3 LINE 30 | #30 FOR SIX WEEKS DURING JULY AND AUGUST A CHILDRENS PROGRAM OF STORIES AND CRAFTS IS HELD AT THE LIBRARY. A YEARLY THEME IS FOLLOWED,STORIES ARE READ,CRAFT MADE AND HEALTHY SNACK ENJOYED. |
| PART 3 LINE 30 | #30 THE STORY WALK PROGRAM ALLOWS FAMILIES TO READ A STORY WHILE WALKING ALONGA TRAIL OF SIGNS LEADING TO THE NEXT PAGE OF THE STORY. IT COMBINES LITERACY AND PHYSICAL ACTIVITY WHILE ENJOYING OUTDOORS |
| PART 3 LINE 30 | #30 THE STORY WALK PROGRAM ALLOWS FAMILIES TO READ A STORY WHILE WALKING ALONGA TRAIL OF SIGNS LEADING TO THE NEXT PAGE OF THE STORY. IT COMBINES LITERACY AND PHYSICAL ACTIVITY WHILE ENJOYING OUTDOORS |