Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-1889760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,092,722
Up $59,376 (+0.7%) from 2012
Net Assets
Up$4,409,834
Up $220,304 (+5.3%) from 2012
Liabilities
Down$3,682,888
Down $160,928 (-4.2%) from 2012
Revenue
$4,246,432
No earlier filing loaded for comparison.
Expenses
Up$4,026,128
Up $12,090 (+0.3%) from 2012
Net Income
$220,304
No earlier filing loaded for comparison.
To provide library services
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 623816 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 642888 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO 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/AddressLine1 | 0 | 30 DAVISON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OCEANSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 115722237 |
| IRS990/AllOtherContributions | 0 | 4190451 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1644274 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1877714 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 192126 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 192126 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 40 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 199 |
| IRS990/ConferencesMeetings/Total | 0 | 239 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4204933 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4124425 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32746 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 160845 |
| IRS990/DepreciationDepletion/Total | 0 | 193591 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES LIBRARY SERVICES FOR THE TOWN OF OCEANSIDE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3428888 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19500 |
| IRS990/FeesForServicesLegal/Total | 0 | 19500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6008 |
| IRS990/FeesForServicesOther/Total | 0 | 6008 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| 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/NamePerson | 0 | DANIEL FAUST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANGELA IOVINO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FLORENCE MENSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHY DAPOLITO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL D'AMBROSIO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WAYNE VURTURE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EVELYN ROTHSCHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA MARKOWITZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 46589 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 35958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 136492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 102902 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 14482 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4246432 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7032 |
| IRS990/InformationTechnology/ProgramServices | 0 | 105222 |
| IRS990/InformationTechnology/Total | 0 | 112254 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5121 |
| IRS990/Insurance/ProgramServices | 0 | 25155 |
| IRS990/Insurance/Total | 0 | 30276 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19114 |
| IRS990/Interest/ProgramServices | 0 | 108314 |
| IRS990/Interest/Total | 0 | 127428 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5646 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5646 |
| IRS990/InvestmentIncomePriorYear | 0 | 15501 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5646 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 561955 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 560464 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2515787 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6568659 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4195949 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4052872 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 423 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 423 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES LIBRARY SERVICES FOR THE TOWN OF OCEANSIDE IN NASSAU COUNTY NEW YORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EVELYN ROTHSCHILD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4189530 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4409834 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19715 |
| IRS990/Occupancy/ProgramServices | 0 | 96836 |
| IRS990/Occupancy/Total | 0 | 116551 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19537 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54814 |
| IRS990/OfficeExpenses/Total | 0 | 74351 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 325640 |
| IRS990/OtherAssetsTotal/EOY | 0 | 301822 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55353 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 370742 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 426095 |
| IRS990/OtherExpensePriorYear | 0 | 1149713 |
| IRS990/OtherExpensesCurrentYear | 0 | 1124512 |
| IRS990/OtherExpenses/Description | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpenses/Description | 1 | CUSTODIAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | RENTAL PROGRAM |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4881 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2534 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1290 |
| IRS990/OtherExpenses/ProgramServices | 0 | 406987 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12448 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3930 |
| IRS990/OtherExpenses/Total | 0 | 411868 |
| IRS990/OtherExpenses/Total | 1 | 14982 |
| IRS990/OtherExpenses/Total | 2 | 3930 |
| IRS990/OtherExpenses/Total | 3 | 1290 |
| IRS990/OtherRevenueCurrentYear | 0 | 35853 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 519100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 519100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 519100 |
| IRS990/OtherRevenueMisc/Description | 0 | LOST MATERIAL/FINES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | GIFTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26045 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8620 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 765 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26045 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8620 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 765 |
| IRS990/OtherRevenuePriorYear | 0 | 44655 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 152502 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1688151 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1840653 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25068 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 123132 |
| IRS990/PayrollTaxes/Total | 0 | 148200 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23047 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 271495 |
| IRS990/PensionPlanContributions/Total | 0 | 294542 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25819 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22798 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 220304 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RevenuesLessExpensesCY | 0 | 220304 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 170543 |
| IRS990/SalariesEtcCurrentYear | 0 | 2901616 |
| IRS990/SalariesEtcPriorYear | 0 | 2864325 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1279709 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1277052 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 84305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 141635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5646 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24497 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36214 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 96880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 189863 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20420361 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 4190451 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 4113070 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 4004249 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 4004244 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 3966712 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 20278726 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4204933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4124425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4014140 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4088549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3988314 |
| IRS990ScheduleA/Total170/Total | 0 | 20420361 |
| IRS990ScheduleA/TotalSupport | 0 | 20517241 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3783058 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2035636 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5818694 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75066 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 480151 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 555217 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4026128 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE 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/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 317070 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 243394 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENTS-DASNY |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | CASH - DASNY |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 194748 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 194748 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4246432 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4026128 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4052872 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 560464 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4246432 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4026128 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4246432 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 136492 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 27217 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | EVELYN ROTHSCHILD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 19372 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 183081 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | NONEAVAIL |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2005-02-09 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | (A) ISSUER NAME: DASNY |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 314081 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 162413 |
| IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds | 0 | 47276 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 4240000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 146000293 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | DASNY |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 4240000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 1995 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.