Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,569,750
Up $146,496 (+1.1%) from 2011
Net Assets
Up$13,569,750
Up $146,496 (+1.1%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,516,773
Down $90,601 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The primary function is to provide library services, materials and programs to the community.
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 | THE PRIMARY FUNCTION IS TO PROVIDE LIBRARY SERVICES TO RESIDENTS PUBLIC LIBRARY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2 PAPER MILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11576 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 4620214 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37307 |
| IRS990/AllOtherExpenses/Total | 0 | 37307 |
| 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 | 722505 |
| IRS990/CashNonInterestBearing/EOY | 0 | 867543 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16928 |
| IRS990/ConferencesMeetings/Total | 0 | 16928 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4620214 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4559523 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TOTAL EXPENSES FOR PRGRAMS AND OPERATIONS 4,516,773 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1100 |
| IRS990/FeesForServicesOther/Total | 0 | 1100 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 035.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 035.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| 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 | CATHLEEN MEALING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY J LINDQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK YOHALEM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN BEN-MOSHE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IRVING CHERNOFSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRENDAN DAVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEIRDRE DUKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY GRABOW |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 147059 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 71074 |
| 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/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECY TO BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| 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 | 4663269 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 41697 |
| IRS990/Insurance/Total | 0 | 41697 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12699 |
| IRS990/InvestmentIncomePriorYear | 0 | 15367 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12699 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11366342 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11366342 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PRIMARY FUNCTION IS TO PROVIDE LIBRARY SERVICES TO RESIDENTS PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | CATHLEEN MEALING |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13423254 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13569750 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39745 |
| IRS990/OfficeExpenses/Total | 0 | 39745 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 476719 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 476719 |
| IRS990/OtherExpensePriorYear | 0 | 1045303 |
| IRS990/OtherExpensesCurrentYear | 0 | 863242 |
| IRS990/OtherExpenses/Description | 0 | LIBRARY MATERIALS AND PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | FUEL AND UTILITIES |
| IRS990/OtherExpenses/Description | 2 | LIBRARY EQUIPMENT AND IMPROVEMENTS |
| IRS990/OtherExpenses/Description | 3 | R M,SERVICE CONTRACTS, SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 404265 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84560 |
| IRS990/OtherExpenses/ProgramServices | 2 | 104479 |
| IRS990/OtherExpenses/ProgramServices | 3 | 79887 |
| IRS990/OtherExpenses/Total | 0 | 404265 |
| IRS990/OtherExpenses/Total | 1 | 84560 |
| IRS990/OtherExpenses/Total | 2 | 104479 |
| IRS990/OtherExpenses/Total | 3 | 79887 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2558428 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2558428 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 53274 |
| IRS990/PaymentsToAffiliates/Total | 0 | 53274 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 199585 |
| IRS990/PayrollTaxes/Total | 0 | 199585 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 418799 |
| IRS990/PensionPlanContributions/Total | 0 | 418799 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20322 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 20330 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 30356 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES AND RENTALS |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | SALE OF BOOKS |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2213 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 514 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9397 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 146496 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | 146496 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2011 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3653531 |
| IRS990/SalariesEtcPriorYear | 0 | 3562071 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1334407 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1335865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 30356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 57645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 40602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 33798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 46022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 208423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12699 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 87727 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 189367 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 30356 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 34494 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12701 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4477 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 19956 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 101984 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22191679 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 4620214 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 4501878 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 4330999 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 4339108 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 4191057 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 21983256 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4650570 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4559523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4371601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4372906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4237079 |
| IRS990ScheduleA/Total170/Total | 0 | 22191679 |
| IRS990ScheduleA/TotalSupport | 0 | 22483030 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6075568 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1290774 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 146496 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 146496 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4516773 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4000000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4663269 |
| IRS990ScheduleD/TotalExpenses | 0 | 4516773 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4516773 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11366342 |
| IRS990ScheduleD/TotalRevenue | 0 | 4663269 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4663269 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4516773 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4663269 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BRYANT LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UUNDER THE FREEDOM OF INFORMATION ACT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section C Line 19 THE BRYANT LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UUNDER THE FREEDOM OF INFORMATION ACT Form 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 98400 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 98400 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | AT LIBRARY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSLYN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11576 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOYCE MOSKOWITZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5166212240 |
| IRS990/TotalAssets/BOY | 0 | 13423254 |
| IRS990/TotalAssetsBOY | 0 | 13423254 |
| IRS990/TotalAssets/EOY | 0 | 13569750 |
| IRS990/TotalAssetsEOY | 0 | 13569750 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4620214 |
| IRS990/TotalExpensesCurrentYear | 0 | 4516773 |
| IRS990/TotalExpensesPriorYear | 0 | 4607374 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4516773 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4516773 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 13423254 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13569750 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13423254 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 13569750 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4516773 |
| IRS990/TotalProgramServiceRevenue | 0 | 30356 |
| IRS990/TotalReportableCompFromOrg | 0 | 218133 |
| IRS990/TotalRevenueCurrentYear | 0 | 4663269 |
| IRS990/TotalRevenuePriorYear | 0 | 4609385 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4663269 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 13304532 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 13451020 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1945 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 111961020 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE BRYANT LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | BRYA |
| ReturnHeader/Filer/Phone | 0 | 5166212240 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2 PAPER MILL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ROSLYN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11576 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-23 |
| ReturnHeader/Officer/Name | 0 | MARK YOHALEM |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ARTHUR RVENEZIA CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 17 CONKLIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FARMINGDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11735 |
| ReturnHeader/Preparer/Name | 0 | ARTHUR R VENEZIA |
| ReturnHeader/Preparer/Phone | 0 | 5167527553 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-23T16:55:32-00:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.