Civic Intelligence

Oceanside Library

990 • Fiscal year 2012 • EIN 11-1889760

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization ProfileWWW.OCEANSIDELIBRARY.COM
30 Davison Avenue11572-2237
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$8,033,346

No earlier filing loaded for comparison.

Net Assets

$4,189,530

No earlier filing loaded for comparison.

Liabilities

$3,843,816

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,014,038

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $8,033,346Liabilities 2012: $3,843,816Net Assets 2012: $4,189,5302012Assets 2013: $8,092,722Liabilities 2013: $3,682,888Net Assets 2013: $4,409,8342013Assets 2014: $7,839,397Liabilities 2014: $3,578,879Net Assets 2014: $4,260,5182014Assets 2015: $7,739,660Liabilities 2015: $3,582,955Net Assets 2015: $4,156,7052015Assets 2016: $8,146,997Liabilities 2016: $4,339,531Net Assets 2016: $3,807,4662016Assets 2017: $7,549,088Liabilities 2017: $4,080,176Net Assets 2017: $3,468,9122017Assets 2018: $7,562,515Liabilities 2018: $6,699,971Net Assets 2018: $862,5442018Assets 2019: $7,380,159Liabilities 2019: $6,709,433Net Assets 2019: $670,7262019Assets 2020: $8,082,099Liabilities 2020: $7,782,702Net Assets 2020: $299,3972020Assets 2021: $10,599,221Liabilities 2021: $8,564,293Net Assets 2021: $2,034,9282021Assets 2022: $46,476,817Liabilities 2022: $44,195,681Net Assets 2022: $2,281,1362022Assets 2023: $47,240,346Liabilities 2023: $44,479,899Net Assets 2023: $2,760,4472023Assets 2024: $48,806,063Liabilities 2024: $44,123,444Net Assets 2024: $4,682,6192024Assets 2025: $46,718,570Liabilities 2025: $42,051,788Net Assets 2025: $4,666,7822025

Highlighted filing

2012

Assets$8,033,346
Liabilities$3,843,816
Net Assets$4,189,530
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $4,014,0382012Revenue 2013: $4,246,432Expenses 2013: $4,026,128Net Income 2013: $220,3042013Revenue 2014: $4,359,935Expenses 2014: $4,350,123Net Income 2014: $9,8122014Revenue 2015: $4,408,323Expenses 2015: $4,389,908Net Income 2015: $18,4152015Revenue 2016: $4,455,034Expenses 2016: $4,804,273Net Income 2016: -$349,2392016Revenue 2017: $4,470,837Expenses 2017: $4,809,391Net Income 2017: -$338,5542017Revenue 2018: $4,574,499Expenses 2018: $4,639,193Net Income 2018: -$64,6942018Revenue 2019: $4,703,508Expenses 2019: $4,895,326Net Income 2019: -$191,8182019Revenue 2020: $4,833,747Expenses 2020: $5,205,076Net Income 2020: -$371,3292020Revenue 2021: $6,938,843Expenses 2021: $5,203,312Net Income 2021: $1,735,5312021Revenue 2022: $6,978,242Expenses 2022: $6,600,041Net Income 2022: $378,2012022Revenue 2023: $7,736,608Expenses 2023: $7,502,970Net Income 2023: $233,6382023Revenue 2024: $9,011,023Expenses 2024: $7,122,521Net Income 2024: $1,888,5022024Revenue 2025: $8,299,382Expenses 2025: $8,316,514Net Income 2025: -$17,1322025

Highlighted filing

2012

Revenue-
Expenses$4,014,038
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$4,184,581
Mission and Program Overview

Mission

To provide library services

Filing and Contact Details

Filer

EIN
11-1889760
Raw XML AppendixShowing 400 of 492 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0753213
IRS990/AccountsPayableAccruedExpenses/EOY0803816
IRS990/AccountsReceivable/BOY01500
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE THE RESIDENTS OF THE OCEANSIDE SCHOOL DISTRICT WITH A DIVERSE SELECTION OF MATERIALS, INFORMATIVE AND ENTERTAINING PROGRAMS, ELECTRONIC TOOLS, AND VALUED SERVICES THAT WILL MEET THE EDUCATIONAL, RECREATIONAL, INFORMATIONAL AND CULTURAL NEEDS OF THE ENTIRE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1030 DAVISON AVENUE
IRS990/AddressPrincipalOfficerUS/City0OCEANSIDE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0115722237
IRS990/AllOtherContributions04110387
IRS990/AllOtherExpenses/ManagementAndGeneral04911
IRS990/AllOtherExpenses/ProgramServices027832
IRS990/AllOtherExpenses/Total032743
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01469657
IRS990/CashNonInterestBearing/EOY01644274
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026270
IRS990/CompCurrentOfficersDirectors/ProgramServices0148861
IRS990/CompCurrentOfficersDirectors/Total0175131
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0527
IRS990/ConferencesMeetings/ProgramServices02988
IRS990/ConferencesMeetings/Total03515
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04124425
IRS990/ContributionsGrantsPriorYear04014140
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral029613
IRS990/DepreciationDepletion/ProgramServices0167808
IRS990/DepreciationDepletion/Total0197421
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES LIBRARY SERVICES FOR THE TOWN OF OCEANSIDE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03411932
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01725
IRS990/FeesForServicesAccounting/ProgramServices09775
IRS990/FeesForServicesAccounting/Total011500
IRS990/FeesForServicesLegal/ManagementAndGeneral03492
IRS990/FeesForServicesLegal/ProgramServices019788
IRS990/FeesForServicesLegal/Total023280
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek735.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ANGELA IOVINO
IRS990/Form990PartVIISectionA/NamePerson1DANIEL FAUST
IRS990/Form990PartVIISectionA/NamePerson2FLORENCE MENSCH
IRS990/Form990PartVIISectionA/NamePerson3ELLEN SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson4CATHY DAPOLITO
IRS990/Form990PartVIISectionA/NamePerson5SETH BLAU
IRS990/Form990PartVIISectionA/NamePerson6DONALD MARESCA
IRS990/Form990PartVIISectionA/NamePerson7EVELYN ROTHSCHILD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation738566
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7136565
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants014038
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04184581
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral08737
IRS990/InformationTechnology/ProgramServices049508
IRS990/InformationTechnology/Total058245
IRS990/Insurance/ManagementAndGeneral04464
IRS990/Insurance/ProgramServices025295
IRS990/Insurance/Total029759
IRS990/Interest/ManagementAndGeneral020416
IRS990/Interest/ProgramServices0115692
IRS990/Interest/Total0136108
IRS990/InvestmentIncomeCurrentYear015501
IRS990/InvestmentIncome/ExclusionAmount015501
IRS990/InvestmentIncomePriorYear015046
IRS990/InvestmentIncome/TotalRevenueColumn015501
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0556292
IRS990/InvestmentsProgramRelated/EOY0561955
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02345831
IRS990/LandBuildingsEquipmentBasis06541780
IRS990/LandBuildingsEquipmentBasisNet/BOY04324330
IRS990/LandBuildingsEquipmentBasisNet/EOY04195949
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PROVIDES LIBRARY SERVICES FOR THE TOWN OF OCEANSIDE IN NASSAU COUNTY NEW YORK.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0EVELYN ROTHSCHILD
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04018988
IRS990/NetAssetsOrFundBalancesEOY04189530
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees070
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010674
IRS990/Occupancy/ProgramServices060489
IRS990/Occupancy/Total071163
IRS990/OfficeExpenses/ManagementAndGeneral08332
IRS990/OfficeExpenses/ProgramServices047217
IRS990/OfficeExpenses/Total055549
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0349458
IRS990/OtherAssetsTotal/EOY0325640
IRS990/OtherEmployeeBenefits/ManagementAndGeneral060771
IRS990/OtherEmployeeBenefits/ProgramServices0344367
IRS990/OtherEmployeeBenefits/Total0405138
IRS990/OtherExpensePriorYear01187753
IRS990/OtherExpensesCurrentYear01149713
IRS990/OtherExpenses/Description0BOOKS
IRS990/OtherExpenses/Description1MEDIA, CD'S AND OTHER P
IRS990/OtherExpenses/Description2PROGRAMS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral032002
IRS990/OtherExpenses/ManagementAndGeneral126744
IRS990/OtherExpenses/ManagementAndGeneral212198
IRS990/OtherExpenses/ManagementAndGeneral38621
IRS990/OtherExpenses/ProgramServices0181346
IRS990/OtherExpenses/ProgramServices1151547
IRS990/OtherExpenses/ProgramServices269122
IRS990/OtherExpenses/ProgramServices348850
IRS990/OtherExpenses/Total0213348
IRS990/OtherExpenses/Total1178291
IRS990/OtherExpenses/Total281320
IRS990/OtherExpenses/Total357471
IRS990/OtherRevenueCurrentYear044655
IRS990/OtherRevenueMisc/BusinessCode0519100
IRS990/OtherRevenueMisc/BusinessCode1519100
IRS990/OtherRevenueMisc/BusinessCode2519100
IRS990/OtherRevenueMisc/Description0LOST MATERIAL / FINES
IRS990/OtherRevenueMisc/Description1PROGRAM REVENUE
IRS990/OtherRevenueMisc/Description2LIBRARY CARDS BOOK REN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome032763
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome111472
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2420
IRS990/OtherRevenueMisc/TotalRevenueColumn032763
IRS990/OtherRevenueMisc/TotalRevenueColumn111472
IRS990/OtherRevenueMisc/TotalRevenueColumn2420
IRS990/OtherRevenuePriorYear043323
IRS990/OtherSalariesAndWages/ManagementAndGeneral0278312
IRS990/OtherSalariesAndWages/ProgramServices01577102
IRS990/OtherSalariesAndWages/Total01855414
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral022850
IRS990/PayrollTaxes/ProgramServices0129482
IRS990/PayrollTaxes/Total0152332
IRS990/PensionPlanContributions/ManagementAndGeneral041447
IRS990/PensionPlanContributions/ProgramServices0234863
IRS990/PensionPlanContributions/Total0276310
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY026942
IRS990/PrepaidExpensesDeferredCharges/EOY025819
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0170543
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/RevenuesLessExpensesCY0170543
IRS990/RevenuesLessExpensesPriorYear0127219
IRS990/SalariesEtcCurrentYear02864325
IRS990/SalariesEtcPriorYear02757537
IRS990/SavingsAndTempCashInvestments/BOY01274022
IRS990/SavingsAndTempCashInvestments/EOY01279709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068453
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0195606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015477
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024497
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years093083
IRS990ScheduleA/GrossInvestmentIncome170/Total0184317
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0202645
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98770
IRS990ScheduleA/PublicSupportTotal170020154833
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear04113070
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year04004249
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years04004244
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years03966712
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years03870952
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total019959227
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04124425
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04014140
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04088549
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03988314
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03939405
IRS990ScheduleA/Total170/Total020154833
IRS990ScheduleA/TotalSupport020339150
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03933033
IRS990ScheduleD/Buildings/Depreciation01883785
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis05816818
IRS990ScheduleD/Equipment/BookValue068168
IRS990ScheduleD/Equipment/Depreciation0462046
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0530214
IRS990ScheduleD/ExcessOrDeficitForYear0170543
IRS990ScheduleD/ExcessOrDeficitPerFS0170543
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04014039
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0316895
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1245060
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENTS-DASNY
IRS990ScheduleD/InvestmentsProgramRelated/Description1CASH - DASNY
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/Land/BookValue0194748
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0194748
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04184581
IRS990ScheduleD/TotalExpenses04014038
IRS990ScheduleD/TotalExpensesPerForm99004014039
IRS990ScheduleD/TotalOfBookValueLandBuildings04195949
IRS990ScheduleD/TotalOfBookValueProgramRelated0561955
IRS990ScheduleD/TotalRevenue04184581
IRS990ScheduleD/TotalRevenuePerForm99004184581
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04014039
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04184581
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0136565
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg019251
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0EVELYN ROTHSCHILD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg019315
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0175131
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0NONEAVAIL
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02005-02-09
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0(A) ISSUER NAME: DASNY
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind00
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs00
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice04240000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0146000293
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10DASNY
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleK/Form990ScheduleKPartVI/Explanation0TO REFUND SERIES 95 BONDS; FUND DEBT SERVICE RESERVE FUND; PAY ISSUANCE COST
IRS990ScheduleO/GeneralExplanation/Explanation0COMPLETE AND FINALIZED COPIES OF FORM 990 WITH ALL EXHIBITS, STATEMENTS, AND OTHER ATTACHMENTS ARE PROVIDED TO ALL DIRECTORS WHO ARE ASKED TO REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY DISCLOSE INTERESTS AND THE LIBRARY CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES APPOINT THE DIRECTOR AND ASSISTANT DIRECTOR OF THE ASSOCIATION'S LIBRARY. SUCH INDIVIDUALS POSSESS QUALIFICATIONS AS DETERMINED BY THE BOARD. THE SALARY AND TERMS OF EMPLOYMENT ARE DETERMINED BY A MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS REMAINS THE SAME AS PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII, LINE 2C
IRS990/ScheduleORequired01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,033,346
Liabilities
$3,843,816
Net assets
$4,189,530
Revenue
-
Expenses
$4,014,038
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.7$42.1$4.67$8.30$8.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$48.8$44.1$4.68$9.01$7.12$1.89
2023Detailed filing. Detailed filing data is available for this year.$47.2$44.5$2.76$7.74$7.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$46.5$44.2$2.28$6.98$6.60$0.38
2021Detailed filing. Detailed filing data is available for this year.$10.6$8.56$2.03$6.94$5.20$1.74
2020Detailed filing. Detailed filing data is available for this year.$8.08$7.78$0.30$4.83$5.21$0.37
2019Summary only. Only limited summary data is available for this year.$7.38$6.71$0.67$4.70$4.90$0.19
2018Summary only. Only limited summary data is available for this year.$7.56$6.70$0.86$4.57$4.64$0.06
2017Summary only. Only limited summary data is available for this year.$7.55$4.08$3.47$4.47$4.81$0.34
2016Summary only. Only limited summary data is available for this year.$8.15$4.34$3.81$4.46$4.80$0.35
2015Summary only. Only limited summary data is available for this year.$7.74$3.58$4.16$4.41$4.39$0.02
2014Summary only. Only limited summary data is available for this year.$7.84$3.58$4.26$4.36$4.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.68$4.41$4.25$4.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$3.84$4.19$4.01