Civic Intelligence

Lisa Novak Community Libraries Inc

EIN 13-3650725 • Great Neck, NY

C/O Barkan60 Cuttermill Rd511Great Neck, NY 11021
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

18th percentile

-42%

Higher net margin than 18% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-57%

Faster asset growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$47,479

Down $63,283 (-57%) from 2023

Liabilities

Up

$575

Up $575 from 2023

Net Assets

Down

$46,904

Down $63,858 (-58%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Up

$151,063

Up $23,060 (+18%) from 2023

Expenses

Up

$214,921

Up $42,476 (+25%) from 2023

Net Income

Down

-$63,858

Down $19,416 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $5,834Liabilities 2012: $0Net Assets 2012: $5,8342012Assets 2013: $8,491Liabilities 2013: $0Net Assets 2013: $8,4912013Assets 2014: $2,745Liabilities 2014: $0Net Assets 2014: $2,7452014Assets 2015: $6,343Liabilities 2015: $0Net Assets 2015: $6,3432015Assets 2016: $44,211Liabilities 2016: $0Net Assets 2016: $44,2112016Assets 2017: $16,792Liabilities 2017: $0Net Assets 2017: $16,7922017Assets 2018: $15,409Liabilities 2018: $0Net Assets 2018: $15,4092018Assets 2019: $7,437Liabilities 2019: $0Net Assets 2019: $7,4372019Assets 2020: $16,151Liabilities 2020: $0Net Assets 2020: $16,1512020Assets 2021: $61,366Liabilities 2021: $0Net Assets 2021: $61,3662021Assets 2022: $155,204Liabilities 2022: $0Net Assets 2022: $155,2042022Assets 2023: $110,762Liabilities 2023: $0Net Assets 2023: $110,7622023Assets 2024: $47,479Liabilities 2024: $575Net Assets 2024: $46,9042024

Highlighted filing

2024

Assets$47,479
Liabilities$575
Net Assets$46,904
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $24,3932012Revenue 2013: $40,232Expenses 2013: $37,575Net Income 2013: $2,6572013Revenue 2014: $20,253Expenses 2014: $25,999Net Income 2014: -$5,7462014Revenue 2015: $26,645Expenses 2015: $23,047Net Income 2015: $3,5982015Revenue 2016: $58,912Expenses 2016: $21,044Net Income 2016: $37,8682016Revenue 2017: $94,307Expenses 2017: $121,726Net Income 2017: -$27,4192017Revenue 2018: $102,390Expenses 2018: $103,773Net Income 2018: -$1,3832018Revenue 2019: $102,670Expenses 2019: $110,642Net Income 2019: -$7,9722019Revenue 2020: $134,089Expenses 2020: $125,375Net Income 2020: $8,7142020Revenue 2021: $189,182Expenses 2021: $143,967Net Income 2021: $45,2152021Revenue 2022: $249,634Expenses 2022: $157,863Net Income 2022: $91,7712022Revenue 2023: $128,003Expenses 2023: $172,445Net Income 2023: -$44,4422023Revenue 2024: $151,063Expenses 2024: $214,921Net Income 2024: -$63,8582024

Highlighted filing

2024

Revenue$151,063
Expenses$214,921
Net Income-$63,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,479
Liabilities
$575
Net assets
$46,904
Revenue
$151,063
Expenses
$214,921
Net income
-$63,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$1.51$2.15$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.28$1.72$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.50$1.58$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.89$1.44$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.34$1.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.03$1.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.02$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.94$1.22$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.59$0.21$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.40$0.38$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN M MARTINDirector-$0--
BETHANY NOVAKDirector-$0--
CATHERINE GORDONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lisa Novak Community Libraries Inc
EIN
13-3650725
Phone
2129495959
Address
C/O BARKAN60 CUTTERMILL RD511, GREAT NECK, NY 11021

Signing Officer

Name
Ann M Martin
Title
Director
Phone
2129495959
Signed
2024-11-12

Preparer

Firm
Barkan & Goldberg Llp
Address
60 CUTTERMILL RD STE 511, GREAT NECK, NY 11021
Preparer
Michael F Barkan
Phone
2129495959
Raw XML Appendix313 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt017413
AccountingFeesSchedule/AccountingFeesDetail/Amt034825
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt017412
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32016-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-07-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52018-02-08
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt08448
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12837
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21186
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36185
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46185
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52488
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt53.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt08448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12837
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21186
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36185
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46185
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52488
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPIUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt052
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt052
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt052
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt017413
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt017412
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt034825
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0127951
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-44442
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt052
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt052
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt052
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt011580
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt011580
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt081940
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt081940
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt029733
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt029733
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt06864
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06864
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt06590
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt06590
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0913
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0913
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt017413
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0155032
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0172445
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt052
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0128003
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt017413
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0155032
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0172445
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-44442
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0110762
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0155204
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0110762
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/DistributableAmountGrp/TotalTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/FMVAssetsEOYAmt0110762
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0154955
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0110513
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0110513
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt021144
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt021144
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0249
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0249
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0249
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0155204
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0110762
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0155204
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0110762
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0110762
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0155204
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0110762
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0155204
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0110762
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANN M MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BETHANY NOVAK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CATHERINE GORDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0357 BOSTOCK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt154 ROCKLEDGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 2600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SHOKAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HARTSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2VALLEY FORGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012481
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd219482
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0155032
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0155032
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt060 CUTTERMILL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE 511
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREAT NECK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011021
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0M BARKAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02129495959
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0LISALIBRARIES.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO DONATE BOOKS AND SMALL LIBRARIES OF BOOKS TO TO ORGANIZATIONS THAT WORK WITH KIDS IN POOR AND UNDERSERVED AREAS, SUCH AS DAY CARE CENTERS,PRISON VISITING AREAS FOR CHILDREN AND AFTER SCHOOL PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0155368
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0142328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0135780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0115809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0108200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0100893
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0100893
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0657149
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0155032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0142328
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0135780
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0115809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0108200
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0155032
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0155032
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0758042
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0603010
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ANN M MARTIN FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0C/O M BARKAN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANN M MARTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ALL OTHER UNDER 5000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt060 CUTTERMILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O BARKAN 60 CUTTEWRMILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2C/O BARKAN 60 CUTTERMILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 511
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt1SUITE 511
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREAT NECK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GREAT NECK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2GREAT NECK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd211021
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt080000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt222951
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt021144
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021144
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0249
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RENT SECURITY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0249
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0249
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES & EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SHIPPING/DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13814
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2259
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31828
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43511
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52246
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt618000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13814
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43511
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt618000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06864
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COMPUTER CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06864
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN M MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129495959
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISA NOVAK COMMUNITY LIBRARIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LISA
ReturnHeader/Filer/EIN0133650725
ReturnHeader/Filer/PhoneNum02129495959
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BARKAN60 CUTTERMILL RD511
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273718376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARKAN & GOLDBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 CUTTERMILL RD STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum02129495959
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F BARKAN
ReturnHeader/ReturnTs02024-11-15T13:08:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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