Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1364663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,867,233
Up $231,017 (+14%) from 2011
Net Assets
Up$1,646,544
Up $221,742 (+16%) from 2011
Liabilities
Up$220,689
Up $9,275 (+4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$123,028
Up $11,685 (+10%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2673 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7718 |
| IRS990/AccountsReceivable/BOY | 0 | 1546 |
| IRS990/AccountsReceivable/EOY | 0 | 1200 |
| 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 | 269755 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11606 |
| IRS990/AllOtherExpenses/Total | 0 | 11606 |
| 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 | 206463 |
| IRS990/CashNonInterestBearing/EOY | 0 | 230341 |
| 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/ContributionsGrantsCurrentYear | 0 | 343696 |
| IRS990/ContributionsGrantsPriorYear | 0 | 364565 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 95350 |
| IRS990/DeferredRevenue/EOY | 0 | 103084 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1205 |
| IRS990/DepreciationDepletion/Total | 0 | 1205 |
| 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 | 123028 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8634 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8634 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12012 |
| IRS990/FeesForServicesManagement/Total | 0 | 12012 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Thomas Braunsterin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert Hersey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Catherine Wade |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Beverly Feml |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Heather Barnett |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lauren Kashman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Susan Kleinfelder |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ellen Manfredi |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Richard Manix |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1158 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 56658 |
| 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 | 344769 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 12841 |
| IRS990/Insurance/Total | 0 | 12841 |
| IRS990/Interest/ProgramServices | 0 | 8852 |
| IRS990/Interest/Total | 0 | 8852 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 181 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6263 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1641955 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1427706 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1635692 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 16125 |
| 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 | 113391 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 109887 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Susan Kleinfelder |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1424802 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1646544 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 270 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10723 |
| IRS990/Occupancy/Total | 0 | 10723 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 963 |
| IRS990/OfficeExpenses/Total | 0 | 963 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 78742 |
| IRS990/OtherExpensesCurrentYear | 0 | 87413 |
| IRS990/OtherExpenses/Description | 0 | Program expense |
| IRS990/OtherExpenses/Description | 1 | Collection expenditures |
| IRS990/OtherExpenses/Description | 2 | Postage |
| IRS990/OtherExpenses/ProgramServices | 0 | 14220 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6042 |
| IRS990/OtherExpenses/ProgramServices | 2 | 315 |
| IRS990/OtherExpenses/Total | 0 | 14220 |
| IRS990/OtherExpenses/Total | 1 | 6042 |
| IRS990/OtherExpenses/Total | 2 | 315 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32060 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32060 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3555 |
| IRS990/PayrollTaxes/Total | 0 | 3555 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1062 |
| IRS990/ProgramServiceRevenue/Description | 0 | Library fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1137 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1062 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 221741 |
| 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 | 78732 |
| IRS990/RevenuesLessExpensesCY | 0 | 221741 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 254540 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 35615 |
| IRS990/SalariesEtcPriorYear | 0 | 32601 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 343696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 364565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 222898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 222094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 186776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1340029 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1340029 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 343696 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 364565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 222898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 222094 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 186776 |
| IRS990ScheduleA/Total170/Total | 0 | 1340029 |
| IRS990ScheduleA/TotalSupport | 0 | 1340029 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1634822 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 209191 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1634822 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 870 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6263 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7133 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1635692 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Line 11b Reivew by entire board at annual meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Line 19 On line and in person upon request |
| 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 | 3059 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3039 |
| 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 | 1636216 |
| IRS990/TotalAssetsBOY | 0 | 1636216 |
| IRS990/TotalAssets/EOY | 0 | 1867233 |
| IRS990/TotalAssetsEOY | 0 | 1867233 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 343696 |
| IRS990/TotalExpensesCurrentYear | 0 | 123028 |
| IRS990/TotalExpensesPriorYear | 0 | 111343 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 123028 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 123028 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 211414 |
| IRS990/TotalLiabilitiesBOY | 0 | 211414 |
| IRS990/TotalLiabilities/EOY | 0 | 220689 |
| IRS990/TotalLiabilitiesEOY | 0 | 220689 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1636216 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1867233 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1424802 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1646544 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 123028 |
| IRS990/TotalProgramServiceRevenue | 0 | 1062 |
| IRS990/TotalRevenueCurrentYear | 0 | 344769 |
| IRS990/TotalRevenuePriorYear | 0 | 365883 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1062 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 344769 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | Library |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1421743 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1643505 |
| 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 | 2013-08-19 |
| ReturnHeader/Officer/Name | 0 | Richard Manix |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-19 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-19T04:21:44-00:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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