Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,837,535
Down $62,315 (-3.3%) from 2011
Net Assets
Up$1,012,535
Up $32,685 (+3.3%) from 2011
Liabilities
Down$825,000
Down $95,000 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,258,860
Up $34,463 (+2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide library services for the communities of mattituck and laurel.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MATTITUCK-LAUREL LIBRARY IS THE CENTER FOR INFORMATION, CULTURE, EDUCATIONAL ENRICHMENT AND RECREATION FOR THE COMMUNITIES OF MATTITUCK AND LAUREL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | MAIN ROAD PO BOX 1437 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MATTITUCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11952 |
| IRS990/Advertising/ProgramServices | 0 | 12583 |
| IRS990/Advertising/Total | 0 | 12583 |
| IRS990/AllOtherContributions | 0 | 32438 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49134 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41795 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 97524 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97524 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32438 |
| IRS990/ContributionsGrantsPriorYear | 0 | 35962 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 167118 |
| IRS990/DepreciationDepletion/Total | 0 | 167118 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LIBRARY SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1258860 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7175 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7175 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAY ZEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NORMAN WAMBACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARYLOU SINGLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAN MITCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLY FOGARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER KREN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT VERITY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NORA LIBRETTO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 97524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1291545 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 25482 |
| IRS990/Insurance/Total | 0 | 25482 |
| IRS990/Interest/ProgramServices | 0 | 55200 |
| IRS990/Interest/Total | 0 | 55200 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 180 |
| IRS990/InvestmentIncomePriorYear | 0 | 483 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 180 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 180 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2079985 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3791618 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1780171 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1711633 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LIBRARY SERVICES FOR THE COMMUNITIES OF MATTITUCK AND LAUREL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 920000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 825000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAY ZEGEL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 979850 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1012535 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 82389 |
| IRS990/Occupancy/Total | 0 | 82389 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20846 |
| IRS990/OfficeExpenses/Total | 0 | 20846 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46122 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46122 |
| IRS990/OtherExpensePriorYear | 0 | 450388 |
| IRS990/OtherExpensesCurrentYear | 0 | 445758 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 3 | SUFFOLK CTY LIBRARY FEES AND OTHER |
| IRS990/OtherExpenses/ProgramServices | 0 | 6900 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35724 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2324 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28778 |
| IRS990/OtherExpenses/Total | 0 | 6900 |
| IRS990/OtherExpenses/Total | 1 | 35724 |
| IRS990/OtherExpenses/Total | 2 | 2324 |
| IRS990/OtherExpenses/Total | 3 | 28778 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 593546 |
| IRS990/OtherSalariesAndWages/Total | 0 | 593546 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53845 |
| IRS990/PayrollTaxes/Total | 0 | 53845 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22065 |
| IRS990/PensionPlanContributions/Total | 0 | 22065 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 934174 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 979823 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1258927 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIBRARY CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | TAX REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1226242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18974 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1239953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18974 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1239953 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 32685 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1291545 |
| IRS990/RevenuesLessExpensesCY | 0 | 32685 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38290 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 813102 |
| IRS990/SalariesEtcPriorYear | 0 | 774009 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 70545 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 84107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 35962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 25175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 42593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 95863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 232031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1893 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6206361 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 1258927 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 1226242 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 1192393 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 1161060 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 1135708 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 5974330 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1291365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1262204 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1217568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1203653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1231571 |
| IRS990ScheduleA/Total170/Total | 0 | 6206361 |
| IRS990ScheduleA/TotalSupport | 0 | 6208254 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1401295 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 851633 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2252928 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 101167 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 175441 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 250598 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1258860 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 2000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 207171 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1149471 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1286092 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1291545 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1258860 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1711633 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1291545 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1258860 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1291545 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 PART IV SECTION B LINE 11 IS PRESENTED TO BOARD-APPROVED THEN FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | MAIN RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MATTITUCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 119520091 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAY ZEGEL MATTITUCK PUBLIC LIBRARY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6312985590 |
| IRS990/TotalAssets/BOY | 0 | 1899850 |
| IRS990/TotalAssetsBOY | 0 | 1899850 |
| IRS990/TotalAssets/EOY | 0 | 1837535 |
| IRS990/TotalAssetsEOY | 0 | 1837535 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 32438 |
| IRS990/TotalExpensesCurrentYear | 0 | 1258860 |
| IRS990/TotalExpensesPriorYear | 0 | 1224397 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1258860 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1258860 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 920000 |
| IRS990/TotalLiabilitiesBOY | 0 | 920000 |
| IRS990/TotalLiabilities/EOY | 0 | 825000 |
| IRS990/TotalLiabilitiesEOY | 0 | 825000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1899850 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1837535 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 979850 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1012535 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1258860 |
| IRS990/TotalProgramServiceRevenue | 0 | 1258927 |
| IRS990/TotalReportableCompFromOrg | 0 | 97524 |
| IRS990/TotalRevenueCurrentYear | 0 | 1291545 |
| IRS990/TotalRevenuePriorYear | 0 | 1262687 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1259107 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1291545 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1239 |
| IRS990/Travel/Total | 0 | 1239 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | CHARTER |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 45676 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 32712 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1910 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 111677136 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MATTITUCK-LAUREL LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | MATT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | MAIN ROAD PO BOX 1437 |
| ReturnHeader/Filer/USAddress/City | 0 | MATTITUCK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 119520991 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | MARYLOU SINGLETON |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GIAQUINTO AND COMPANY CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2014 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | REMSENBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 119602014 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.