Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
New City Free Library
990 • Fiscal year 2020 • EIN 13-1862482
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$8,112,463
Up $645,896 (+8.7%) from 2019
Net Assets
Up$7,757,953
Up $657,588 (+9.3%) from 2019
Liabilities
Down$354,510
Down $11,692 (-3.2%) from 2019
Revenue And Expenses
Revenue
Up$5,464,903
Up $111,929 (+2.1%) from 2019
Expenses
Up$4,807,315
Up $254,268 (+5.6%) from 2019
Net Income
Down$657,588
Down $142,339 (-18%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $5,464,903
Mission and Program Overview
Mission
To provide free public library services
Free public library services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,861,529 | $4,619,150 | ▲ $757,621 |
| Land, Buildings, and Equipment, Net | $3,591,811 | $3,428,867 | ▼ $162,944 |
| Prepaid Expenses and Deferred Charges | $12,727 | $63,946 | ▲ $51,219 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $7,466,567 | $8,112,463 | ▲ $645,896 |
| Liabilities | |||
| Other Liabilities | $220,005 | $333,875 | ▲ $113,870 |
| Accounts Payable and Accrued Expenses | $146,197 | $20,635 | ▼ $125,562 |
| Total Liabilities | $366,202 | $354,510 | ▼ $11,692 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,100,215 | $7,757,953 | ▲ $657,738 |
| Net Assets With Donor Restrictions | $150 | $0 | ▼ $150 |
| Total Net Assets Fund Balance | $7,100,365 | $7,757,953 | ▲ $657,588 |
| Total Liabilities and Net Assets / Fund Balance | $7,466,567 | $8,112,463 | ▲ $645,896 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,861,261 | $4,109,292 | $6,970,553 |
| Equipment | $199,716 | $731,077 | $930,793 |
| Land | $270,000 | - | $270,000 |
| Other Land Buildings | $97,890 | - | $97,890 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marienne Gallagher | Library Director | FT | $117,521 | $46,064 | $163,585 |
| Janet Makoujy | HEAD OF CHILDREN'S SERVICES | FT | $108,400 | $43,019 | $151,419 |
| Brian Jennings | Head of Adult Services | FT | $106,708 | $17,073 | $123,781 |
| Shibu Abraham | Finance Manager | FT | $108,533 | $10,311 | $118,844 |
Board Members and Trustees
| Name | Title |
|---|---|
| Victor Berger | President/trustee |
| David Zuckerberg | Vice-president/trustee |
| Robert Axelrod | Secretary/trustee |
| DENIS O'HANLON | Treasurer/trustee |
| Edward Bertolino | Trustee |
| Jeffrey Sasson | Trustee |
| Patricia Ranieri | Trustee |
| Patricia Voce | Trustee |
| Phyllis Morena | Trustee |
| Antony Agin | Trustee Thru 8/15/2019 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,411,876
- Program Service Revenue
- $0
- Investment Income
- $20,451
- Other Revenue
- $32,576
- All Other Contributions
- $20,830
- Change in Net Assets
- $657,588
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,464,903
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,464,903
- Total Revenue per Form 990
- $5,464,903
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,756,492 |
| Other Expenses | $1,050,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,268,338 | $53,341 | - | $2,321,679 |
| Other Employee Benefits | $667,400 | $1,259 | - | $668,659 |
| Current Officers, Directors, Trustees, and Key Employees | $24,857 | $263,764 | - | $288,621 |
| Pension Plan Contributions | $270,135 | $6,391 | - | $276,526 |
| Depreciation Depletion | $168,571 | $72,245 | - | $240,816 |
| Payroll Taxes | $180,542 | $20,465 | - | $201,007 |
| Office Expenses | $80,888 | $19,366 | - | $100,254 |
| Information Technology | $96,193 | - | - | $96,193 |
| Occupancy | $56,129 | $24,055 | - | $80,184 |
| Fees for Services Other | $24,500 | $24,500 | - | $49,000 |
| Other Expenses | $39,595 | $18,193 | - | $39,595 |
| All Other Expenses | $15,515 | $6,650 | - | $22,165 |
| Advertising | $18,712 | - | - | $18,712 |
| Fees for Services Accounting | - | $18,696 | - | $18,696 |
| Travel | - | $2,667 | - | $2,667 |
| Fees for Services Legal | $660 | $660 | - | $1,320 |
| Total Functional Expenses | $4,275,063 | $532,252 | $0 | $4,807,315 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,807,315 |
| Total Expenses per Audited Statements | $4,807,315 |
| Total Expenses per Form 990 | $4,807,315 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $254,878 |
| Due to Employee Retirement System | $78,997 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Any resident of the service area who is a duly registered voter as determined by the board of elections of rockland county is eligible to vote in elections for trustees and for the proposed budget.”
Form 990, Part VI, Section B, Line 11B
“The president or treasurer of the board of trustees reviews and signs the form 990.”
Form 990, Part VI, Section B, Line 12
“Conflict of interest 1. Trustees must avoid situations in which personal interests might be served or financial benefits gained for themselves or their immediate family members at the expense of library users or of the institution. Trustees and their immediate family members may not be paid for work done on behalf of the library. 2. A trustee's employer or his or her own business or professional practice may not do business, directly or indirectly, with the library. 3. Trustees must disqualify themselves immediately whenever a conflict or interest or the appearance of a conflict of interest exists. They must recuse themselves from discussing or voting on the issue. 4. Trustees must distinguish in their actions and statements between their personal philosophy and attitudes and those ofthe institution, acknowledging the formal position of the board even if they disagree personally. 5. Trustees must respect the confidential nature of library business while being aware of, and in compliance with, freedom of information principles.”
Form 990, Part VI, Section B, Line 15
“The director is hired by the board of trustees who set the director's compensation. The director is then under contract. An evaluation form is used to establish guidelines for the director's contract renewal review. All other employees except management and administrators are under a union contract.”
Form 990, Part VI, Section C, Line 19
“New city library makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon written request at 220 north main street, new city, ny 10956.”
Filing and Contact Details
Filer
- Filer Name
- New City Free Library
- EIN
- 13-1862482
- Phone
- 8456344997
- Address
- 220 NORTH MAIN STREET, NEW CITY, NY 10956
Signing Officer
- Name
- DENIS O'HANLON
- Title
- Treasurer
- Phone
- 8456344997
- Signed
- 2021-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Victor Berger
- Formed
- 1951
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 69
- Volunteers
- 35
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
- Preparer
- Joseph N Russell
- Phone
- 2017129800
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The purposes of the audit committee are to assist the board with oversight of: (i) the financial reporting process and the integrity of the foundation's financial statements, (ii) the independent auditor's qualifications, independence and performance”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2017.”
Raw XML AppendixShowing 400 of 532 raw XML fields
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FREE PUBLIC LIBRARY SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18712 |
| IRS990/AllOtherContributionsAmt | 0 | 20830 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENIS O'HANLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456344997 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10956 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 263764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24857 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288621 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5411876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20451 |
| IRS990/CYOtherExpensesAmt | 0 | 1050823 |
| IRS990/CYOtherRevenueAmt | 0 | 32576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 657588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3756492 |
| IRS990/CYTotalExpensesAmt | 0 | 4807315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5464903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240816 |
| IRS990/Desc | 0 | TO PROVIDE FREE PUBLIC LIBRARY SERVICES TO COMMUNITIES OF NEW CITY, CONGERS AND BARDONIA, NEW YORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4275063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18696 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10311 |
| 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/PersonNm | 0 | MARIENNE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET MAKOUJY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIBU ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTOR BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ZUCKERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENIS O'HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT AXELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD BERTOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHYLLIS MORENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA RANIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY SASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA VOCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTONY AGIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 106708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 108533 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | LIBRARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD OF CHILDREN'S SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF ADULT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/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 THRU 8/15/2019 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5391046 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5464903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4840369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3591811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3428867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8269236 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE PUBLIC LIBRARY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7100365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7757953 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7100215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7757953 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 667400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 668659 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND A.V. MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER LIBRARY MATERIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39595 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 220005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 333875 |
| IRS990/OtherOrganizationDsc | 0 | PUBLIC LIBRARY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LIBRARY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24058 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8518 |
| IRS990/OtherRevenueTotalAmt | 0 | 32576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2268338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2321679 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201007 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 270135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 276526 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12727 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63946 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR BERGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5300707 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3659 |
| IRS990/PYOtherExpensesAmt | 0 | 1024799 |
| IRS990/PYOtherRevenueAmt | 0 | 48608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 799927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3528248 |
| IRS990/PYTotalExpensesAmt | 0 | 4553047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5352974 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 657588 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3861529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4619150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 300118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30064 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 680146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66866 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 274690 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26324517 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 5391046 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5285340 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5196991 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5095089 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5055933 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 26024399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5411876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5300707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5218617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5216195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5177122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26324517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26629271 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2861261 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4109292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6970553 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 199716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 731077 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 930793 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4807315 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 270000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 254878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO EMPLOYEE RETIREMENT SYSTEM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5464903 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3428867 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4807315 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 333875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5464903 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5464903 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4807315 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,112,463
- Liabilities
- $354,510
- Net assets
- $7,757,953
- Revenue
- $5,464,903
- Expenses
- $4,807,315
- Net income
- $657,588