Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2024 • EIN 13-1740017
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$887,735
Up $7,605 (+0.9%) from 2023
Net Assets
Up$883,115
Up $2,985 (+0.3%) from 2023
Liabilities
Up$4,620
Up $4,620 from 2023
Revenue
Up$583,338
Up $67,793 (+13%) from 2023
Expenses
Up$580,353
Up $48,693 (+9.2%) from 2023
Net Income
Up$2,985
Up $19,100 (+119%) from 2023
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $450,615 | $425,362 | ▼ $25,253 |
| Savings and Temporary Cash Investments | $341,138 | $409,100 | ▲ $67,962 |
| Cash and Non-Interest-Bearing Accounts | $79,555 | $44,667 | ▼ $34,888 |
| Prepaid Expenses and Deferred Charges | $7,000 | $5,422 | ▼ $1,578 |
| Accounts Receivable | $1,822 | $3,184 | ▲ $1,362 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Total Assets | $880,130 | $887,735 | ▲ $7,605 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,620 | - |
| Total Liabilities | $0 | $4,620 | ▲ $4,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $758,995 | $873,115 | ▲ $114,120 |
| Net Assets With Donor Restrictions | $121,135 | $10,000 | ▼ $111,135 |
| Total Net Assets Fund Balance | $880,130 | $883,115 | ▲ $2,985 |
| Total Liabilities and Net Assets / Fund Balance | $880,130 | $887,735 | ▲ $7,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $252,741 | $182,620 | $435,361 |
| Leasehold Improvements | $172,018 | $132,269 | $304,287 |
| Other Land Buildings | - | $116,243 | $116,243 |
| Equipment | $603 | $28,007 | $28,610 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Galiardi | Executive Director | FT | $101,471 | $101,471 |
| Name | Title |
|---|---|
| Marjorie Galen | President |
| Kristopher Haberman | Vice President |
| Erica Lockwood | Trustee |
| Laurie Ferguson | Trustee |
| Yvonna Kopacz Wright | Trustee |
| Kathryn Shattuck | Secretary |
| Marty Nealon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $404,998 |
| Other Expenses | $175,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,287 | $58,408 | - | $194,695 |
| Current Officers, Directors, Trustees, and Key Employees | $71,030 | $30,441 | - | $101,471 |
| Other Employee Benefits | $60,323 | $25,852 | - | $86,175 |
| Depreciation Depletion | $25,253 | - | - | $25,253 |
| Payroll Taxes | $15,860 | $6,797 | - | $22,657 |
| All Other Expenses | $15,298 | $3,148 | - | $18,446 |
| Fees for Services Other | $11,478 | $4,920 | - | $16,398 |
| Other Expenses | $5,944 | $2,548 | - | $8,492 |
| Office Expenses | $3,386 | $1,451 | - | $4,837 |
| Fees for Services Accounting | $3,061 | $1,312 | - | $4,373 |
| Total Functional Expenses | $429,050 | $151,303 | $0 | $580,353 |
| 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 is made available to all board members prior to the filing of the 990.”
“Monitoring takes place at board meetings”
“All documents are available upon request”
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/EOYAmt | 0 | 4620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 83632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PALISADES FREE LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453590136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 CLOSTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALISADES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10964 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101471 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 552434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23099 |
| IRS990/CYOtherExpensesAmt | 0 | 175355 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 404998 |
| IRS990/CYTotalExpensesAmt | 0 | 580353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 583338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25253 |
| IRS990/Desc | 0 | THE LIBRARY LOANED OVER 20,000 BOOKS, DVDS, AND AUDIOBOOKS, HOSTED OVER 200 PROGRAMS ATTENDED BY OVER 2,000 PEOPLE AND WAS VISITED BY ALMOST 18,000 PATRONS THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121135 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 429050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4373 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16398 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | MARIA GALIARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARJORIE GALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN SHATTUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTOPHER HABERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY NEALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YVONNA KOPACZ WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101471 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 366 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 468802 |
| 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 | 60000 |
| IRS990/GrossReceiptsAmt | 0 | 642972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22733 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 459139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 450615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 425362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 884501 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 59634 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 880130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 883115 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 366 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 758995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 873115 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4837 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86175 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY MATERIALS & AUTOMATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8492 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194695 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6797 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5422 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COPIER CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THIFT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 499274 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4499 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 173742 |
| IRS990/PYOtherRevenueAmt | 0 | 10101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357918 |
| IRS990/PYTotalExpensesAmt | 0 | 531660 |
| IRS990/PYTotalRevenueAmt | 0 | 515545 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7805 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 341138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 409100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 191183 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1671 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13309 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2577132 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 467312 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471307 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471364 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526408 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449558 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2385949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 552434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 499274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2577132 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2623418 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 252741 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 182620 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 435361 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 603 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 172018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 304287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116243 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 425362 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORING TAKES PLACE AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 880130 |
| IRS990/TotalAssetsEOYAmt | 0 | 887735 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 880130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 887735 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 552434 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151303 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 429050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 580353 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4620 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4620 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 880130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 883115 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 429050 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7805 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.