Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$796,504
Up $46,925 (+6.3%) from 2011
Net Assets
Up$793,854
Up $45,331 (+6.1%) from 2011
Liabilities
Up$2,650
Up $1,594 (+151%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$502,534
Down $16,380 (-3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The palisades library enjoys a unique relationship with the hamlet of palisades as a vibrant cultural landmark. The library's mission is to promote, support and sustain this relationship through its work as a public resource for education, information and enlightenment.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC LIBRARY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 CLOSTER RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALISADES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10964 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11459 |
| IRS990/AllOtherExpenses/Total | 0 | 11459 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 76455 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1507 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86541 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86541 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 540214 |
| IRS990/ContributionsGrantsPriorYear | 0 | 519624 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31945 |
| IRS990/DepreciationDepletion/Total | 0 | 31945 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PUBLIC LIBRARY EXPENSES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 452996 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5650 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 38112 |
| IRS990/FeesForServicesOther/Total | 0 | 38112 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/NamePerson | 0 | MARY ANN BRUECKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELE KALOTKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER HOOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LESLIE HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOLLY W SEEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL GOLDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JONATHAN PLOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HELENE POWER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIA GAGLIARDI |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 86541 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 7845 |
| IRS990/FundraisingEvents | 0 | 7845 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 532369 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7845 |
| IRS990/GrossReceipts | 0 | 555710 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5818 |
| IRS990/Insurance/Total | 0 | 5818 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1520 |
| IRS990/InvestmentIncomePriorYear | 0 | 1388 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1520 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1520 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 141154 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 261125 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 103631 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 119971 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SABELLE FRASCA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 748523 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 793854 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47688 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47688 |
| IRS990/OtherExpensePriorYear | 0 | 181426 |
| IRS990/OtherExpensesCurrentYear | 0 | 159451 |
| IRS990/OtherExpenses/Description | 0 | BOOKS, PERIODICALS, AUD |
| IRS990/OtherExpenses/Description | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14628 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2965 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37060 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8849 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2965 |
| IRS990/OtherExpenses/Total | 0 | 37060 |
| IRS990/OtherExpenses/Total | 1 | 14628 |
| IRS990/OtherExpenses/Total | 2 | 8849 |
| IRS990/OtherExpenses/Total | 3 | 5930 |
| IRS990/OtherLiabilities/BOY | 0 | 1056 |
| IRS990/OtherLiabilities/EOY | 0 | 2650 |
| IRS990/OtherRevenueCurrentYear | 0 | 866 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | THRIFT SHOP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 866 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 866 |
| IRS990/OtherRevenuePriorYear | 0 | 1334 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 175850 |
| IRS990/OtherSalariesAndWages/Total | 0 | 175850 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24413 |
| IRS990/PayrollTaxes/Total | 0 | 24413 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8591 |
| IRS990/PensionPlanContributions/Total | 0 | 8591 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6514 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8493 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5265 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIBRARY CHARGES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 5265 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5265 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45331 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 748523 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 793854 |
| IRS990/RevenuesLessExpensesCY | 0 | 45331 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8919 |
| IRS990/SalariesEtcCurrentYear | 0 | 343083 |
| IRS990/SalariesEtcPriorYear | 0 | 337488 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 562979 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 666533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 39722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1520 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1445 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2847 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13339 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 86544 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2550387 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 506294 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 507063 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 507077 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 493617 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 496614 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2510665 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 532369 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 509415 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 509150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 499516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 499937 |
| IRS990ScheduleA/Total170/Total | 0 | 2550387 |
| IRS990ScheduleA/TotalSupport | 0 | 2570926 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 96156 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53844 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23815 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 87310 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 111125 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2650 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2650 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 119971 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED AT NEXT AVAILABLE MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 19 CLOSTER RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PALISADES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 109640610 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE PALISADES FREE LIBRARY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8453590136 |
| IRS990/TotalAssets/BOY | 0 | 749579 |
| IRS990/TotalAssetsBOY | 0 | 749579 |
| IRS990/TotalAssets/EOY | 0 | 796504 |
| IRS990/TotalAssetsEOY | 0 | 796504 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 540214 |
| IRS990/TotalExpensesCurrentYear | 0 | 502534 |
| IRS990/TotalExpensesPriorYear | 0 | 518914 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49538 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 452996 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 502534 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1056 |
| IRS990/TotalLiabilitiesBOY | 0 | 1056 |
| IRS990/TotalLiabilities/EOY | 0 | 2650 |
| IRS990/TotalLiabilitiesEOY | 0 | 2650 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 749579 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 796504 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 748523 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 793854 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 866 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 452996 |
| IRS990/TotalProgramServiceRevenue | 0 | 5265 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 86541 |
| IRS990/TotalRevenueCurrentYear | 0 | 547865 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5265 |
| IRS990/TotalRevenuePriorYear | 0 | 527833 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2386 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 547865 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | LIBRARY |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PALISADESLIBRARY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1947 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 131740017 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PALISADES FREE LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | PALI |
| ReturnHeader/Filer/Phone | 0 | 8453590136 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 19 CLOSTER RD |
| ReturnHeader/Filer/USAddress/City | 0 | PALISADES |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 109641527 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-29 |
| ReturnHeader/Officer/Name | 0 | SABELLE FRASCA |
| ReturnHeader/Officer/Phone | 0 | 8453597153 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-29 |
| ReturnHeader/PreparerFirm/EIN | 0 | 136736803 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LARRY J SHAFFER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1515 RT 202 661 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POMONA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 109700661 |
| ReturnHeader/Preparer/Phone | 0 | 8454450534 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-30T16:01:09-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.