Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-1364663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,636,216
Up $221,333 (+16%) from 2010
Net Assets
Up$1,424,802
Up $254,540 (+22%) from 2010
Liabilities
Down$211,414
Down $33,207 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$111,343
Up $15,120 (+16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Providing traditional library services to residents and visitors in the greater Haines Falls, Hunter Tannersville, NY area. Additional services and programs are provided to highlight the unique heritage of the area through education and public presentations
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2185 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2673 |
| IRS990/AccountsReceivable/BOY | 0 | 1225 |
| IRS990/AccountsReceivable/EOY | 0 | 1546 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Free operating library providing traditional library services to local residents and visitors |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tannersville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12485 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 58441 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 704 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11217 |
| IRS990/AllOtherExpenses/Total | 0 | 11921 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 257548 |
| IRS990/CashNonInterestBearing/EOY | 0 | 206463 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Woodstock |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 12498 |
| IRS990/ContractorCompensation/Compensation | 0 | 173987 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction of Library |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JOB Construction Co LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 364565 |
| IRS990/ContributionsGrantsPriorYear | 0 | 222898 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 125722 |
| IRS990/DeferredRevenue/EOY | 0 | 95350 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 722 |
| IRS990/DepreciationDepletion/Total | 0 | 722 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Library Operations |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 102591 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16150 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Thomas Braunsterin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert Hersey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Leigh McGunnigle |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Catherine Wade |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Susan Kleinfelder |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ellen Manfredi |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Manix |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Cathy Penna |
| 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 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 289661 |
| IRS990/Grants | 0 | 11512 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 365883 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 772 |
| IRS990/Insurance/ProgramServices | 0 | 4434 |
| IRS990/Insurance/Total | 0 | 5206 |
| IRS990/Interest/ProgramServices | 0 | 9286 |
| IRS990/Interest/Total | 0 | 9286 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 181 |
| IRS990/InvestmentIncomePriorYear | 0 | 584 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 181 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5058 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1432764 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1156110 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1427706 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 16463 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Providing traditional library services to residents and visitors in the greater Haines Falls, Hunter Tannersville, NY area. Additional services and programs are provided to highlight the unique heritage of the area through education and public presentations |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 116714 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 113391 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Susan Kleinfelder |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1170262 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1424802 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 9450 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 22822 |
| IRS990/Occupancy/Total | 0 | 22822 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1363 |
| IRS990/OfficeExpenses/Total | 0 | 1363 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 662 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 675 |
| IRS990/OtherExpensePriorYear | 0 | 63491 |
| IRS990/OtherExpensesCurrentYear | 0 | 78742 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt |
| IRS990/OtherExpenses/Description | 1 | Collection expenditures |
| IRS990/OtherExpenses/Description | 2 | Promotion Events |
| IRS990/OtherExpenses/Description | 3 | Postage |
| IRS990/OtherExpenses/Fundraising | 0 | 3854 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 83 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6 |
| IRS990/OtherExpenses/ProgramServices | 0 | 850 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5887 |
| IRS990/OtherExpenses/ProgramServices | 2 | 480 |
| IRS990/OtherExpenses/Total | 0 | 850 |
| IRS990/OtherExpenses/Total | 1 | 5970 |
| IRS990/OtherExpenses/Total | 2 | 3854 |
| IRS990/OtherExpenses/Total | 3 | 486 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 629 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3135 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 26203 |
| IRS990/OtherSalariesAndWages/Total | 0 | 29338 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 185 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2403 |
| IRS990/PayrollTaxes/Total | 0 | 2588 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1137 |
| IRS990/ProgramServiceRevenue/Description | 0 | Library fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1137 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 254540 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 69124 |
| IRS990/RevenuesLessExpensesCY | 0 | 254540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 129063 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 32601 |
| IRS990/SalariesEtcPriorYear | 0 | 32732 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 364565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 222898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 222094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 186776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 385184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1381517 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1381517 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 364565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 222898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 222094 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 186776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 385184 |
| IRS990ScheduleA/Total170/Total | 0 | 1381517 |
| IRS990ScheduleA/TotalSupport | 0 | 1381517 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1425631 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 270778 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1425631 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2075 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6598 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7133 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 254540 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 254540 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 111343 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 365883 |
| IRS990ScheduleD/TotalExpenses | 0 | 111343 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 111343 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1427706 |
| IRS990ScheduleD/TotalRevenue | 0 | 365883 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 365883 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 111343 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 365883 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copy of 990 has been emailed to all board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Copy of 990 has been emailed to all board members Form 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3276 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3059 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 127 Fern Ridge Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tannersville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12485 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Donna Bates CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5185895651 |
| IRS990/TotalAssets/BOY | 0 | 1414883 |
| IRS990/TotalAssetsBOY | 0 | 1414883 |
| IRS990/TotalAssets/EOY | 0 | 1636216 |
| IRS990/TotalAssetsEOY | 0 | 1636216 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 364565 |
| IRS990/TotalExpensesCurrentYear | 0 | 111343 |
| IRS990/TotalExpensesPriorYear | 0 | 96223 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3854 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4898 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 102591 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 111343 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3854 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 244621 |
| IRS990/TotalLiabilitiesBOY | 0 | 244621 |
| IRS990/TotalLiabilities/EOY | 0 | 211414 |
| IRS990/TotalLiabilitiesEOY | 0 | 211414 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1414883 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1636216 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1170262 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1424802 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 102591 |
| IRS990/TotalProgramServiceRevenue | 0 | 1137 |
| IRS990/TotalRevenueCurrentYear | 0 | 365883 |
| IRS990/TotalRevenuePriorYear | 0 | 225286 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1137 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 365883 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 112 |
| IRS990/Travel/Total | 0 | 112 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | Library |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1166986 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1421743 |
| IRS990/WebSite | 0 | www.hainesfalls.lib.ny.us |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1900 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141364663 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Haines Falls Free Library |
| ReturnHeader/Filer/NameControl | 0 | HAIN |
| ReturnHeader/Filer/Phone | 0 | 5185895707 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 397 |
| ReturnHeader/Filer/USAddress/City | 0 | Haines Falls |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12436 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-31 |
| ReturnHeader/Officer/Name | 0 | Susan Kleinfelder |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-31 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Donna Bates CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 374 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tannersville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12485 |
| ReturnHeader/Preparer/Name | 0 | Donna Bates |
| ReturnHeader/Preparer/Phone | 0 | 5185895651 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-31T19:11:13-00:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.