Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$4,027,023
Up $157,203 (+4.1%) from 2014
Net Assets
Up$3,220,916
Up $104,859 (+3.4%) from 2014
Liabilities
Up$806,107
Up $52,344 (+6.9%) from 2014
Revenue
Down$749,345
Down $125,950 (-14%) from 2014
Expenses
Up$644,486
Up $32,481 (+5.3%) from 2014
Net Income
Down$104,859
Down $158,431 (-60%) from 2014
FREE ASSOCIATION LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $343,336 | $3,578,318 | ▲ $3,234,982 |
| Savings and Temporary Cash Investments | $622,668 | $375,523 | ▼ $247,145 |
| Cash and Non-Interest-Bearing Accounts | $35,228 | $57,916 | ▲ $22,688 |
| Prepaid Expenses and Deferred Charges | $9,988 | $15,266 | ▲ $5,278 |
| Accounts Receivable | $7,267 | $0 | ▼ $7,267 |
| Total Assets | $3,869,820 | $4,027,023 | ▲ $157,203 |
| Other Assets Total | $2,851,333 | $0 | ▼ $2,851,333 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $549,814 | $750,000 | ▲ $200,186 |
| Accounts Payable and Accrued Expenses | $203,949 | $56,107 | ▼ $147,842 |
| Total Liabilities | $753,763 | $806,107 | ▲ $52,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,824,651 | $3,122,047 | ▲ $297,396 |
| Temporarily Rstr Net Assets | $291,406 | $98,869 | ▼ $192,537 |
| Total Net Assets Fund Balance | $3,116,057 | $3,220,916 | ▲ $104,859 |
| Total Liabilities and Net Assets / Fund Balance | $3,869,820 | $4,027,023 | ▲ $157,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,553,318 | $514,037 | $4,067,355 |
| Other Land Buildings | $0 | $126,997 | $126,997 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Nugent | Director | FT | $97,039 | $97,039 |
| Name | Title |
|---|---|
| Raleigh Tozer | President |
| Thano Schoppel | Vice President |
| Bea Sonnenshein | Trustee |
| Kathleen Keefe-cooperman | Trustee |
| Valerie Kersting | Trustee |
| Victoria Caramante | Secretary |
| William Sheridan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Montana Contracting | Construction Management | 175 ROUTE 9W NORTH, Congers, NY 10920 | $345,570 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $396,625 |
| Other Expenses | $247,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $337,295 | - | - | $337,295 |
| Depreciation Depletion | $39,037 | - | - | $39,037 |
| Payroll Taxes | $30,722 | - | - | $30,722 |
| Other Employee Benefits | $28,608 | - | - | $28,608 |
| Fees for Services Legal | - | $24,105 | - | $24,105 |
| Insurance | - | $20,530 | - | $20,530 |
| Information Technology | $19,739 | - | - | $19,739 |
| All Other Expenses | $13,964 | - | - | $13,964 |
| Occupancy | - | $12,000 | - | $12,000 |
| Other Expenses | $9,351 | $14,872 | - | $9,351 |
| Office Expenses | - | $6,836 | - | $6,836 |
| Total Functional Expenses | $542,588 | $101,898 | $0 | $644,486 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $644,486 |
| Total Expenses per Audited Statements | $644,486 |
| Total Expenses per Form 990 | $644,486 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Review the 990 with the finance and budget committee. The 990 is then provided to and reviewed by all board members.”
“All directors & officers are required to review and sign off on the organization's conflict of interest policy annually.”
“The personnel committee relies on compensation at comparable organizations to review and document salary of directors.”
“Form 990 is made available to the public upon request and is available at the library's business office.”
“All documents are available at the library's business office.”
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 | 203949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FREE ASSOCIATION LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 20620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13964 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA NUGENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453593877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 93 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAPPAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10983 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 345570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 175 ROUTE 9W NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONGERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10920 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MONTANA CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 740678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 882 |
| IRS990/CYOtherExpensesAmt | 0 | 247861 |
| IRS990/CYOtherRevenueAmt | 0 | 7785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396625 |
| IRS990/CYTotalExpensesAmt | 0 | 644486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 749345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39037 |
| IRS990/Desc | 0 | FREE ASSOCIATION LIBRARY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 542588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24105 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 35.00 |
| 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/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 | THANO SCHOPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALEIGH TOZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA CARAMANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE KERSTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN KEEFE-COOPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEA SONNENSHEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA NUGENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 97039 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 720058 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 749345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20530 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 641034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 343336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3578318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4219352 |
| 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 | FREE ASSOCIATION LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 549814 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 750000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3116057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3220916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6836 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2851333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28608 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND RELATED MATER |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE AN |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9351 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 519100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK FINES AND OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVOLUNTARY CONVERSION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3475 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2664 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1646 |
| IRS990/OtherRevenueTotalAmt | 0 | 7785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 337295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15266 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM S SHERIDAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 865079 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1096 |
| IRS990/PYOtherExpensesAmt | 0 | 202373 |
| IRS990/PYOtherRevenueAmt | 0 | 9120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 409632 |
| IRS990/PYTotalExpensesAmt | 0 | 612005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 875295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 622668 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 375523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 538636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44909 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 223834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4305681 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 675068 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 675068 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 750075 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833417 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833417 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3767045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 695688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 860724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4305681 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4529515 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3553318 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 514037 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4067355 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 644486 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 126997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126997 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 749345 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3578318 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 644486 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 749345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 749345 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 644486 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW THE 990 WITH THE FINANCE AND BUDGET COMMITTEE. THE 990 IS THEN PROVIDED TO AND REVIEWED BY ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS & OFFICERS ARE REQUIRED TO REVIEW AND SIGN OFF ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE RELIES ON COMPENSATION AT COMPARABLE ORGANIZATIONS TO REVIEW AND DOCUMENT SALARY OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE AT THE LIBRARY'S BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE AT THE LIBRARY'S BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 291406 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 98869 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3869820 |
| IRS990/TotalAssetsEOYAmt | 0 | 4027023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3869820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4027023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 740678 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101898 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 542588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 644486 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 753763 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 806107 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 753763 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 806107 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3116057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3220916 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 542588 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97039 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8667 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 749345 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3869820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4027023 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2824651 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3122047 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 93 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | TAPPAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10983 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TAPLIB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM S SHERIDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453593877 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAPPAN FREE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAPP |
| ReturnHeader/Filer/EIN | 0 | 131974005 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453593877 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 93 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAPPAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132839140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KORN ROSENBAUM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26 FIREMENS MEMORIAL DR STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POMONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10970 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453544646 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID WEMMER |
| ReturnHeader/ReturnTs | 0 | 2016-08-30T09:16:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.