Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-6012431
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,922,143
Down $559,314 (-4.9%) from 2012
Net Assets
Down$2,579,249
Down $267,677 (-9.4%) from 2012
Liabilities
Down$8,342,894
Down $291,637 (-3.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,949,541
Up $324,682 (+7.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide the community with educational, cultural, recreational and entertainment resources through a collection of materials, programs and other resources that we make available.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 50746 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53293 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to provide the community with educational, cultural, recreational, and entertainment resources through a collection of materials, programs and other resources that we make available. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 W RAMAPO RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GARNERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10923 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3530 |
| IRS990/Advertising/ProgramServices | 0 | 20000 |
| IRS990/Advertising/Total | 0 | 23530 |
| IRS990/AllOtherContributions | 0 | 331 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 68410 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 363079 |
| IRS990/AllOtherExpenses/Total | 0 | 431489 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 604956 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 395115 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1206936 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1043835 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14717 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83399 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98116 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3086 |
| IRS990/ConferencesMeetings/Total | 0 | 3086 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 331 |
| IRS990/ContributionsGrantsPriorYear | 0 | 867 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37178 |
| IRS990/DepreciationDepletion/Total | 0 | 37178 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FREE PUBLIC LIBRARY SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4249192 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18861 |
| IRS990/FeesForServicesLegal/Total | 0 | 18861 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4685 |
| IRS990/FeesForServicesOther/Total | 0 | 4685 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN VANDERVOORT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA SOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SONIA CRANNAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLAUDIA DEPKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GAIL KAISER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BONNIE KOOP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 98116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5032801 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3309 |
| IRS990/Insurance/ProgramServices | 0 | 18751 |
| IRS990/Insurance/Total | 0 | 22060 |
| IRS990/Interest/ProgramServices | 0 | 306575 |
| IRS990/Interest/Total | 0 | 306575 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2892925 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12769337 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9913590 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9876412 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2502 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2502 |
| IRS990/MissionDescription | 0 | None |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN HANUS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2846926 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2579249 |
| 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 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22830 |
| IRS990/OfficeExpenses/Total | 0 | 22830 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 360931 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1896 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 94448 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 535207 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 629655 |
| IRS990/OtherExpensePriorYear | 0 | 1222629 |
| IRS990/OtherExpensesCurrentYear | 0 | 1337471 |
| IRS990/OtherExpenses/Description | 0 | FUEL & UTILITIES |
| IRS990/OtherExpenses/Description | 1 | BOOKS |
| IRS990/OtherExpenses/Description | 2 | COMPUTER DATA SYSTEMS |
| IRS990/OtherExpenses/Description | 3 | COMMON AREA CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22566 |
| IRS990/OtherExpenses/ProgramServices | 0 | 127874 |
| IRS990/OtherExpenses/ProgramServices | 1 | 146085 |
| IRS990/OtherExpenses/ProgramServices | 2 | 95522 |
| IRS990/OtherExpenses/ProgramServices | 3 | 72319 |
| IRS990/OtherExpenses/Total | 0 | 150440 |
| IRS990/OtherExpenses/Total | 1 | 146085 |
| IRS990/OtherExpenses/Total | 2 | 95522 |
| IRS990/OtherExpenses/Total | 3 | 72319 |
| IRS990/OtherLiabilities/BOY | 0 | 513785 |
| IRS990/OtherLiabilities/EOY | 0 | 549601 |
| IRS990/OtherRevenueCurrentYear | 0 | 121220 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | GRANTS |
| IRS990/OtherRevenueMisc/Description | 1 | FINES |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 59177 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 38987 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 20554 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 59177 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 38987 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 20554 |
| IRS990/OtherRevenuePriorYear | 0 | 353347 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 345627 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1958551 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2304178 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1843590 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 2136412 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27929 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 158264 |
| IRS990/PayrollTaxes/Total | 0 | 186193 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 59089 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 334839 |
| IRS990/PensionPlanContributions/Total | 0 | 393928 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 4911250 |
| IRS990/ProgramServiceRevenue/Description | 0 | REAL ESTATE TAXES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4826645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4911250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4911250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -350937 |
| IRS990/ReconcilationRevenueExpenses | 0 | 83260 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 398380 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 47722 |
| IRS990/Revenue | 0 | 5032470 |
| IRS990/RevenuesLessExpensesCY | 0 | 83260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 556000 |
| IRS990/SalariesEtcCurrentYear | 0 | 3612070 |
| IRS990/SalariesEtcPriorYear | 0 | 3402230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 59508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 139880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 39524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 21253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 26344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 286509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 62043 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 214334 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 107185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 93468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 125350 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 602380 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24026519 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 4911250 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 4826645 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 4737088 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 4675628 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 4589399 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 23740010 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4970758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4966525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4776612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4696881 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4615743 |
| IRS990ScheduleA/Total170/Total | 0 | 24026519 |
| IRS990ScheduleA/TotalSupport | 0 | 24628899 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7831665 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1619486 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9451151 |
| IRS990ScheduleD/Land/BookValue | 0 | 2020461 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2020461 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24286 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1273439 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1297725 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 549601 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 549601 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9876412 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS MAILED TO HAVESTRAW KINGS DAUGHTERS LIBRARY BEFORE IT IS ACTUALLY FILED WITH THE IRS, THE LIBRARY DOES NOT ACTUALLY HAVE A REVIEW PROCESS IN PLACE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | HAVERSTRAW KINGS DAUGHTERS LIBRARY DOES OPENLY DISCUSS THE POLICY AT THE BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HAVERSTRAW KINGS DAUGHTERS LIBRARY APPROVES SALARIES/WAGES OF THE EMPLOYEES BY USING AN APPROVED SALARY SCHEDULE WHICH GETS DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HAVERSTRAW KINGS DAUGHTERS LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ALL AVAILABLE BY REQUEST. |
| 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 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 8070000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 7740000 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10 W RAMAPO RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GARNERVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10923 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANN HANUS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8457863800 |
| IRS990/TotalAssets/BOY | 0 | 11481457 |
| IRS990/TotalAssetsBOY | 0 | 11481457 |
| IRS990/TotalAssets/EOY | 0 | 10922143 |
| IRS990/TotalAssetsEOY | 0 | 10922143 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 331 |
| IRS990/TotalExpensesCurrentYear | 0 | 4949541 |
| IRS990/TotalExpensesPriorYear | 0 | 4624859 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 700349 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4249192 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4949541 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8634531 |
| IRS990/TotalLiabilitiesBOY | 0 | 8634531 |
| IRS990/TotalLiabilities/EOY | 0 | 8342894 |
| IRS990/TotalLiabilitiesEOY | 0 | 8342894 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 11481457 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10922143 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2846926 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2579249 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 121220 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4249192 |
| IRS990/TotalProgramServiceRevenue | 0 | 4911250 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 98116 |
| IRS990/TotalRevenueCurrentYear | 0 | 5032801 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 5180859 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5032470 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5032801 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2811 |
| IRS990/Travel/Total | 0 | 2811 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | NON FOR PROFIT |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.hkdpl.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1903 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 136012431 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HAVERSTRAW KINGS DAUGHTERS LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | HAVE |
| ReturnHeader/Filer/Phone | 0 | 8457863800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10 W RAMAPO RD |
| ReturnHeader/Filer/USAddress/City | 0 | GARNERVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10923 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | ANN HANUS |
| ReturnHeader/Officer/Phone | 0 | 8457863800 |
| ReturnHeader/Officer/Title | 0 | ACCOUNT CLERK |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.