Totals
- Total revenue
- $416,874
- Total expenses
- $454,794
- Contributions and grants received
- $289,345
- Grants paid
- $0
- Program service revenue
- $2,395
- Investment income
- $113,897
- Other revenue
- $11,237
- Total assets, end of year
- $3,887,513
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,887,513
- Program services expenses (Part IX)
- $416,313
- Management and general expenses
- $38,481
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $416,313
Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$51,753
-
1e · Government grants (contributions)
$192,980
-
1f · All other contributions, gifts and grants
$44,612
-
2a · Program service revenue: FINE AND LOST BOOKS
total $2,395 · related or exempt $2,395
-
3 · Investment income
total $61,532 · related or exempt $61,532
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,350,168
-
7b · Less cost or other basis and sales expenses
securities $2,297,803
-
7c · Gain or loss
securities $52,365
-
7d · Net gain or loss
total $52,365 · related or exempt $52,365
-
8a · Fundraising events: gross income
$11,674
-
8b · Fundraising events: direct expenses
$744
-
8c · Net income from fundraising events
total $10,930 · excluded $10,930
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REIMBURSEMENT/REFUNDS- OTHER
total $307 · related or exempt $307
-
11e · Other revenue, total
$307
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,833 · program services $55,650 · management and general $6,183
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $188,317 · program services $169,485 · management and general $18,832
-
8 · Pension plan contributions
total $4,807 · program services $4,326 · management and general $481
-
9 · Other employee benefits
total $2,640 · program services $2,376 · management and general $264
-
10 · Payroll taxes
total $19,062 · program services $17,156 · management and general $1,906
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,000 · program services $900 · management and general $100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,638 · program services $1,474 · management and general $164
-
12 · Advertising and promotion
total $7,995 · program services $7,195 · management and general $800
-
13 · Office expenses
total $5,219 · program services $4,697 · management and general $522
-
14 · Information technology
total $18,021 · program services $16,219 · management and general $1,802
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,321 · program services $23,457 · management and general $5,864
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $46,715 · program services $46,715
-
23 · Insurance
total $7,341 · program services $6,607 · management and general $734
-
24a · Other expenses: PERIODICALS (ADULT)
total $12,657 · program services $12,657
-
24b · Other expenses: BOOKS (ADULT)
total $11,287 · program services $11,287
-
24c · Other expenses: BOOKS (YOUTH)
total $10,035 · program services $10,035
-
24d · Other expenses: CHILDREN SUMMER READING
total $9,043 · program services $9,043
-
24e · All other expenses
total $17,863 · program services $17,034 · management and general $829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,705 · end of year $48,328
-
2 · Savings and temporary cash investments
beginning of year $121,552 · end of year $131,814
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,025
-
10a · Land, buildings and equipment: cost or other basis
$1,942,614
-
10b · Land, buildings and equipment: accumulated depreciation
$930,537
-
10c · Land, buildings and equipment, net
beginning of year $1,035,516 · end of year $1,012,077
-
11 · Investments: publicly traded securities
beginning of year $2,325,723 · end of year $2,692,952
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $1,508 · end of year $1,317
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $2
-
27 · Net assets without donor restrictions
beginning of year $3,460,687 · end of year $3,796,793
-
28 · Net assets with donor restrictions
beginning of year $90,315 · end of year $90,720
Mission and programs · 2024
Mission
The Ulysses Philomathic Library is an educational and cultural resource center which strives to meet the informational, creative and leisure needs of all community residents. To that end, the library will provide a broad collection of materials and access to a wide network of contemporary resources and media
-
TO PROVIDE THE PUBLIC WITH ACCESS TO BOOKS, TO AN INTER-LIBRARY LOAN SYSTEM, CHILDREN PROGRAMS AND TO LOAN BOOKS AT NO COST.
Expenses $416,313 · Revenue $291,740
As filed on the 2024 return.
Listed in Part VII
-
Laura MielenhausenLAURA MIELENHAUSEN
Executive Dir.
- Total calculated
- $61,833
- From this org
- $61,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Susie ThomasSUSIE THOMAS
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Achala WaliACHALA WALI
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Rene CarverRENE CARVER
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
David BreedenDAVID BREEDEN
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Rob MontanaROB MONTANA
President
- Total calculated
- $0
- Hours/week
- 4
-
Susan PerkinsSUSAN PERKINS
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Charles KeeCHARLES KEE
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Brad GottshallBRAD GOTTSHALL
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Dolores HigaredaDOLORES HIGAREDA
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Suzanne AndersonSUZANNE ANDERSON
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Maria BertrandMARIA BERTRAND
Trustee
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503099349300040
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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