Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-3670100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$352,131
Up $4,399 (+1.3%) from 2017
Net Assets
Up$330,479
Up $2,172 (+0.7%) from 2017
Liabilities
Up$21,652
Up $2,227 (+11%) from 2017
Revenue
Up$293,046
Up $31,359 (+12%) from 2017
Expenses
Up$292,588
Up $48,126 (+20%) from 2017
Net Income
Down$458
Down $16,767 (-97%) from 2017
LIBRARY EDUCATION
Library service include lending of books,magazines and audiovisual material to 8,000 residence of coxsackie and surrounding areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $195,100 | $196,814 | ▲ $1,714 |
| Savings and Temporary Cash Investments | $152,529 | $155,280 | ▲ $2,751 |
| Cash and Non-Interest-Bearing Accounts | $103 | $37 | ▼ $66 |
| Total Assets | $347,732 | $352,131 | ▲ $4,399 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,425 | $21,652 | ▲ $2,227 |
| Total Liabilities | $19,425 | $21,652 | ▲ $2,227 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $239,710 | $236,197 | ▼ $3,513 |
| Permanently Rstr Net Assets | $68,802 | $68,802 | → $0 |
| Temporarily Rstr Net Assets | $19,795 | $25,480 | ▲ $5,685 |
| Total Net Assets Fund Balance | $328,307 | $330,479 | ▲ $2,172 |
| Total Liabilities and Net Assets / Fund Balance | $347,732 | $352,131 | ▲ $4,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $75,000 | - | - |
| Land | $25,000 | - | - |
| Equipment | $55,660 | - | - |
| Leasehold Improvements | $41,154 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $88,597 | $12,328 | - | $6,643 | $94,282 |
| 2017 | $73,663 | $17,968 | - | $3,034 | $88,597 |
| 2016 | $80,599 | $1,760 | - | $8,696 | $73,663 |
| 2015 | $146,442 | $11,885 | - | $77,728 | $80,599 |
| 2014 | $106,751 | $67,245 | - | $27,554 | $146,442 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Deubert | Director | FT | $45,377 | $45,377 |
| C Benson | Director | FT | $14,538 | $14,538 |
| Name | Title |
|---|---|
| C West | President |
| Tom Silvious | Vice President |
| Bess Rogers | Trustee |
| Betty Cure | Trustee |
| C Ippolito | Trustee |
| Carol Serazio | Trustee |
| Eileen West | Trustee |
| Jeff Jones | Trustee |
| M Maraglio | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $181,069 |
| Other Expenses | $111,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,667 | $7,519 | - | $75,186 |
| Current Officers, Directors, Trustees, and Key Employees | $57,929 | $6,437 | - | $64,366 |
| Occupancy | $45,189 | - | - | $45,189 |
| Pension Plan Contributions | $17,185 | $1,910 | - | $19,095 |
| Information Technology | $13,490 | - | - | $13,490 |
| Payroll Taxes | $10,801 | $1,200 | - | $12,001 |
| Other Employee Benefits | $9,379 | $1,042 | - | $10,421 |
| Fees for Services Accounting | $9,436 | - | - | $9,436 |
| Office Expenses | $7,081 | - | - | $7,081 |
| Advertising | $3,556 | - | - | $3,556 |
| Other Expenses | $3,027 | - | - | $3,027 |
| Fees for Services Other | $2,763 | - | - | $2,763 |
| Travel | $1,857 | - | - | $1,857 |
| Insurance | $650 | - | - | $650 |
| Total Functional Expenses | $274,480 | $18,108 | $0 | $292,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two of our board members are related as mother and adult daughter, also two other board members are sister in laws”
“Library director, treasurer and bookkeeper meet and review form 990, prepared by the bookkeeper, & all supporting sch. Any necessary changes are made before report is submitted to the board and sent to irs.”
“Library directos salary is compared annually to comparable positions in the surrounding area, reviewed by the board of directors, and salary adjustments made and approved.”
“All governing documents, policies and financial statements are available upon request. Minutes of board meetings and policies are also available on our website.”
“2017 audit changes: sch d increased by $1,714 increasing net assets/fund balance”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21652 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIBRARY SERVICE INCLUDE LENDING OF BOOKS,MAGAZINES AND AUDIOVISUAL MATERIAL TO 8,000 RESIDENCE OF COXSACKIE AND SURROUNDING AREAS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3556 |
| IRS990/AllOtherContributionsAmt | 0 | 30938 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK MARAGLIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187318084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 ELY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COXSACKIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12051 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57929 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 441 |
| IRS990/CYOtherExpensesAmt | 0 | 111519 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 249794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181069 |
| IRS990/CYTotalExpensesAmt | 0 | 292588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293046 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAMS, PERFORMANCES AND LIBRARY EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 274480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9436 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9436 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA DEUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM SILVIOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY CURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | M MARAGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BESS ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL SERAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | C IPPOLITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | C BENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 14538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 11873 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 293046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13490 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 195100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196814 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIBRARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 328307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330479 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10421 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS/PERFORMANCES |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNITURE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3027 |
| IRS990/OtherOrganizationDsc | 0 | SPEC DT |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75186 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12001 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19095 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 68802 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 68802 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK MARAGLIO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1714 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEC DIST TAX REC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 244127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 244127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 648 |
| IRS990/PYOtherExpensesAmt | 0 | 79788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164674 |
| IRS990/PYTotalExpensesAmt | 0 | 244462 |
| IRS990/PYTotalRevenueAmt | 0 | 261687 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 249794 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155280 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LIBRARY CHARGES WHICH INCLUDE FINES, BOOK REPLACEMENTS,PHOTO COPIES, FAX AMD MISC FINES AND FEES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II - LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 162407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6717 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31234 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1235667 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 244127 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237865 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207415 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193848 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190005 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1073260 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 286938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1235667 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1275874 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.02700 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88597 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12328 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 94282 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 6643 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73663 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 17968 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 88597 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3034 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80599 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1760 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 73663 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8696 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 146442 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 11885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80599 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 77728 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106751 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 67245 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 146442 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27554 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55660 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 55660 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 41154 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.72970 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.24330 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196814 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF OUR BOARD MEMBERS ARE RELATED AS MOTHER AND ADULT DAUGHTER, ALSO TWO OTHER BOARD MEMBERS ARE SISTER IN LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LIBRARY DIRECTOR, TREASURER AND BOOKKEEPER MEET AND REVIEW FORM 990, PREPARED BY THE BOOKKEEPER, & ALL SUPPORTING SCH. ANY NECESSARY CHANGES ARE MADE BEFORE REPORT IS SUBMITTED TO THE BOARD AND SENT TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIBRARY DIRECTOS SALARY IS COMPARED ANNUALLY TO COMPARABLE POSITIONS IN THE SURROUNDING AREA, REVIEWED BY THE BOARD OF DIRECTORS, AND SALARY ADJUSTMENTS MADE AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MINUTES OF BOARD MEETINGS AND POLICIES ARE ALSO AVAILABLE ON OUR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 2017 AUDIT CHANGES: SCH D INCREASED BY $1,714 INCREASING NET ASSETS/FUND BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI - SECTION A - LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI - SECTION B - LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI - SECTION B - LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI - SECTION C - LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XI - RECONCIALTION OF NET ASSETS - LINE 8 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 19795 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25480 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 347732 |
| IRS990/TotalAssetsEOYAmt | 0 | 352131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 347732 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 352131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42811 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18108 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 274480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 292588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21652 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 328307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 330479 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 274480 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.