Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,560,326
Down $196,367 (-7.1%) from 2011
Net Assets
Down$2,536,366
Down $191,681 (-7.0%) from 2011
Liabilities
Down$23,960
Down $4,686 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$651,729
Up $1,573 (+0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
FREE ASSOCIATION LIBRARY
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28646 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23960 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FREE ASSOCIATION LIBRARY |
| IRS990/AllOtherContributions | 0 | 4641 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14218 |
| IRS990/AllOtherExpenses/Total | 0 | 14218 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 117824 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82406 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 157216 |
| IRS990/ContributionsGrantsPriorYear | 0 | 983365 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FREE ASSOCIATION LIBRARY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 651729 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 20644 |
| IRS990/FeesForServicesManagement/Total | 0 | 20644 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| 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/NamePerson | 0 | THANO SCHOPPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RALEIGH TOZER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM SHERIDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VICTORIA CARAMANTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VALLERIE KERSTING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHLEEN KEEFE-COOPERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BEA SONNENSHEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARA NUGENT |
| 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/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 | 91887 |
| 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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 152575 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 17221 |
| IRS990/InformationTechnology/Total | 0 | 17221 |
| IRS990/Insurance/ProgramServices | 0 | 16177 |
| IRS990/Insurance/Total | 0 | 16177 |
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| IRS990/InvestmentIncomePriorYear | 0 | 5468 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2247 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2247 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 343336 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 945333 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 343336 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FREE ASSOCIATION LIBRARY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM S SHERIDAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2728047 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2536366 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12000 |
| IRS990/Occupancy/Total | 0 | 12000 |
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| IRS990/OfficeExpenses/Total | 0 | 6793 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 291696 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28414 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28414 |
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| IRS990/OtherExpenses/Description | 0 | BOOKS AND RELATED MATER |
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| IRS990/OtherExpenses/Description | 2 | PROGRAMMING |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
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| IRS990/OtherExpenses/ProgramServices | 1 | 14617 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12564 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11761 |
| IRS990/OtherExpenses/Total | 0 | 90778 |
| IRS990/OtherExpenses/Total | 1 | 14617 |
| IRS990/OtherExpenses/Total | 2 | 12564 |
| IRS990/OtherExpenses/Total | 3 | 11761 |
| IRS990/OtherRevenueCurrentYear | 0 | 13143 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 519120 |
| IRS990/OtherRevenueMisc/Description | 0 | BOOK FINES AND OTHER R |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13143 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13143 |
| IRS990/OtherRevenuePriorYear | 0 | 14237 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 358538 |
| IRS990/OtherSalariesAndWages/Total | 0 | 358538 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34649 |
| IRS990/PayrollTaxes/Total | 0 | 34649 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10943 |
| IRS990/PensionPlanContributions/Total | 0 | 10943 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 878376 |
| IRS990/ProgramServiceRevenue/Description | 0 | TOWN OF ORANGETOWN CON |
| IRS990/ProgramServiceRevenue/Description | 1 | SO.ORANGEBURG CSD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 833417 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 833417 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44959 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -590934 |
| IRS990/ReconcilationRevenueExpenses | 0 | 399253 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1050982 |
| IRS990/RevenuesLessExpensesCY | 0 | 399253 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 352914 |
| IRS990/SalariesEtcCurrentYear | 0 | 432544 |
| IRS990/SalariesEtcPriorYear | 0 | 421437 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1540147 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1842888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 157216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 105039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 886941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 859643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 862521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2871360 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 878376 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 878326 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1756702 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2871360 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 157216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 105039 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 886941 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 859643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 862521 |
| IRS990ScheduleA/Total170/Total | 0 | 2871360 |
| IRS990ScheduleA/TotalSupport | 0 | 4628062 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 318336 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 318336 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 651729 |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 291696 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1050982 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 291696 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 651729 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 343336 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1050982 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 651729 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1050982 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEW THE 990 WITH THE FINANCE AND BUDGET COMMITTEE. THE 990 IS THEN PROVIDED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DIRECTORS & OFFICERS ARE REQUIRED AND TO REVIEW AND SIGN OFF ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PERSONNEL COMMITTEE RELIES ON COMPENSATION AT COMPARABLE ORGANIZATIONS TO REVIEW AND DOCUMENT SALARY OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE AT THE LIBRARY'S BUSINESS OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS ARE AVAILABLE AT THE LIBRARY'S BUSINESS OFFICE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 191397 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 343981 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 93 MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TAPPAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10983 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TAXPAYER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8453593877 |
| IRS990/TotalAssets/BOY | 0 | 2756693 |
| IRS990/TotalAssetsBOY | 0 | 2756693 |
| IRS990/TotalAssets/EOY | 0 | 2560326 |
| IRS990/TotalAssetsEOY | 0 | 2560326 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 157216 |
| IRS990/TotalExpensesCurrentYear | 0 | 651729 |
| IRS990/TotalExpensesPriorYear | 0 | 650156 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 651729 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 651729 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28646 |
| IRS990/TotalLiabilitiesBOY | 0 | 28646 |
| IRS990/TotalLiabilities/EOY | 0 | 23960 |
| IRS990/TotalLiabilitiesEOY | 0 | 23960 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2756693 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2560326 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2728047 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2536366 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 13143 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 651729 |
| IRS990/TotalProgramServiceRevenue | 0 | 878376 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 91887 |
| IRS990/TotalRevenueCurrentYear | 0 | 1050982 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1003070 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 893766 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1050982 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2412 |
| IRS990/Travel/Total | 0 | 2412 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2536650 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2192385 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TAPLIB.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1967 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 131974005 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TAPPAN FREE LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | TAPP |
| ReturnHeader/Filer/Phone | 0 | 8453593877 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 93 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | TAPPAN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10983 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | WILLIAM SSHERIDAN |
| ReturnHeader/Officer/Phone | 0 | 8453593877 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 132839140 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KORN ROSENBAUM LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 26 FIREMENS MEMORIAL DR STE 110 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POMONA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10970 |
| ReturnHeader/Preparer/Name | 0 | DAVID WEMMER |
| ReturnHeader/Preparer/Phone | 0 | 8453544646 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T09:31:14-06:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.