Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-6003369
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$1,322,248
Up $196,992 (+18%) from 2016
Net Assets
Up$1,318,829
Up $203,327 (+18%) from 2016
Liabilities
Down$3,419
Down $6,335 (-65%) from 2016
Revenue
Down$339,298
Down $154,613 (-31%) from 2016
Expenses
Up$174,418
Up $27,496 (+19%) from 2016
Net Income
Down$164,880
Down $182,109 (-52%) from 2016
Fishers island library association serves the island community by providing literary, informational, cultural and educational enrichment resources and programs throughout the year at the library and other island venues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $291,279 | $474,401 | ▲ $183,122 |
| Savings and Temporary Cash Investments | $302,884 | $238,091 | ▼ $64,793 |
| Pledges and Grants Receivable | $51,000 | $0 | ▼ $51,000 |
| Cash and Non-Interest-Bearing Accounts | $228 | $228 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,125,256 | $1,322,248 | ▲ $196,992 |
| Other Assets Total | $479,865 | $609,528 | ▲ $129,663 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,754 | $3,419 | ▼ $6,335 |
| Total Liabilities | $9,754 | $3,419 | ▼ $6,335 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $927,078 | $1,190,810 | ▲ $263,732 |
| Temporarily Rstr Net Assets | $183,729 | $123,324 | ▼ $60,405 |
| Permanently Rstr Net Assets | $4,695 | $4,695 | → $0 |
| Total Net Assets Fund Balance | $1,115,502 | $1,318,829 | ▲ $203,327 |
| Total Liabilities and Net Assets / Fund Balance | $1,125,256 | $1,322,248 | ▲ $196,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $440,578 | $150,163 | $590,741 |
| Buildings | - | $70,000 | $70,000 |
| Equipment | $15,617 | $54,142 | $69,759 |
| Land | $16,802 | - | $16,802 |
| Other Land Buildings | $1,404 | $11,412 | $12,816 |
| Other Assets Org | $2 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $484,560 | $57,110 | ▲ $77,458 | - | $614,221 |
| 2016 | $404,248 | $29,546 | ▲ $51,151 | - | $484,560 |
| 2015 | $520,749 | - | ▼ $116,346 | - | $404,288 |
| 2014 | $477,208 | $4,840 | ▲ $39,002 | - | $520,749 |
| 2013 | $395,169 | - | ▲ $82,049 | - | $477,208 |
| Name | Title | Base | Total |
|---|---|---|---|
| Robin Toldo | Trustee | $4,000 | $4,000 |
| Name | Title |
|---|---|
| Sheila Rauch Kennedy | President |
| Ace Ahrens | Trustee |
| Anita Fritze | Trustee |
| Anne Borland | Trustee |
| Cindy Dwyer | Trustee |
| Courtney Macdonald | Trustee |
| Elizabeth Bartels | Trustee |
| Fran Roethgen | Trustee |
| Jamie Collingham | Trustee |
| Jon Britt | Trustee |
| Karen Goodwin | Trustee |
| Kate Reid | Trustee |
| Sarah Rose | Trustee |
| Susan Jeffries | Trustee |
| Win Rutherford | Trustee |
| Allison Sargent | Co VP |
| Gordon Murphy | Co VP |
| Willard Soper | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $105,490 |
| Salaries, Compensation, and Employee Benefits | $68,928 |
| Total Fundraising Expense | $25,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,000 | $8,000 | $6,000 | $50,000 |
| Depreciation Depletion | $17,168 | $3,815 | $2,861 | $23,844 |
| Other Employee Benefits | $8,797 | $2,707 | $2,030 | $13,534 |
| Insurance | $7,708 | $1,713 | $1,285 | $10,706 |
| Fees for Services Accounting | - | $9,831 | - | $9,831 |
| All Other Expenses | $7,572 | $647 | $740 | $8,959 |
| Occupancy | $4,224 | $939 | $704 | $5,867 |
| Fees for Service Investment Mgmnt Fees | - | $5,773 | - | $5,773 |
| Other Expenses | $4,977 | $2,254 | $9,820 | $4,977 |
| Payroll Taxes | $2,444 | $543 | $407 | $3,394 |
| Pension Plan Contributions | $1,300 | $400 | $300 | $2,000 |
| Total Functional Expenses | $111,958 | $36,622 | $25,838 | $174,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 reviewed by the president prior to filing.”
“Available upon request and on guidestar.org”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FISHERS ISLAND LIBRARY ASSOCIATION SERVES THE ISLAND COMMUNITY BY PROVIDING LITERARY, INFORMATIONAL, CULTURAL AND EDUCATIONAL ENRICHMENT RESOURCES AND PROGRAMS THROUGHOUT THE YEAR AT THE LIBRARY AND OTHER ISLAND VENUES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 135422 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 740 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA ABBOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6317887099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 988 ORIENTAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FISHERS ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06390 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40328 |
| IRS990/CYOtherExpensesAmt | 0 | 105490 |
| IRS990/CYOtherRevenueAmt | 0 | 15533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68928 |
| IRS990/CYTotalExpensesAmt | 0 | 174418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25838 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339298 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2861 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23844 |
| IRS990/Desc | 0 | library services 9,500 people into library, including those attending programs.In addition, the library had 3,220 hits to it's website during 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9831 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9831 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5773 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE BORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE COLLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRAN ROETHGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANITA FRITZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ACE AHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN TOLDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WIN RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLARD SOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GORDON MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHEILA RAUCH KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALLISON SARGENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CO VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CO VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24935 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 147887 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 367021 |
| IRS990/GrossReceiptsAmt | 0 | 681384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10706 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 291279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 474401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 760118 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 342086 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FISHERS ISLAND LIBRARY ASSOCIATION SERVES THE ISLAND COMMUNITY BY PROVIDING LITERARY, INFORMATIONAL, CULTURAL AND EDUCATIONAL ENRICHMENT RESOURCES AND PROGRAMS THROUGHOUT THE YEAR AT THE LIBRARY AND OTHER ISLAND VENUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1115502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1318829 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24935 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24935 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 704 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 479865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 609528 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2030 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13534 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1691 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4977 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15533 |
| IRS990/OtherRevenueTotalAmt | 0 | 15533 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 407 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3394 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 300 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2000 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4695 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4695 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPT-A-BOOK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 473709 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19568 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 93556 |
| IRS990/PYOtherRevenueAmt | 0 | 45 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53366 |
| IRS990/PYTotalExpensesAmt | 0 | 146922 |
| IRS990/PYTotalRevenueAmt | 0 | 493911 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.