Civic Intelligence

Tuxedo Park Library

990 • Fiscal year 2011 • EIN 14-1367703

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 31, 2012

Organization ProfileN/A

View Organization Page

Orange Turnpike10987
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$890,373

No earlier filing loaded for comparison.

Net Assets

$883,219

No earlier filing loaded for comparison.

Liabilities

$7,154

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$570,283

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $890,373Liabilities 2011: $7,154Net Assets 2011: $883,2192011Assets 2012: $1,025,254Liabilities 2012: $10,958Net Assets 2012: $1,014,2962012Assets 2013: $1,038,227Liabilities 2013: $5,924Net Assets 2013: $1,032,3032013Assets 2014: $1,027,816Liabilities 2014: $8,054Net Assets 2014: $1,019,7622014Assets 2015: $1,017,586Liabilities 2015: $16,543Net Assets 2015: $1,001,0432015Assets 2016: $1,157,938Liabilities 2016: $86,948Net Assets 2016: $1,070,9902016Assets 2017: $1,188,079Liabilities 2017: $3,300Net Assets 2017: $1,184,7792017Assets 2018: $1,279,027Liabilities 2018: $20,339Net Assets 2018: $1,258,6882018Assets 2019: $1,351,025Liabilities 2019: $10,458Net Assets 2019: $1,340,5672019Assets 2020: $1,362,602Liabilities 2020: $27,964Net Assets 2020: $1,334,6382020Assets 2021: $1,307,855Liabilities 2021: $22,062Net Assets 2021: $1,285,7932021Assets 2022: $1,232,362Liabilities 2022: $17,639Net Assets 2022: $1,214,7232022Assets 2023: $1,175,871Liabilities 2023: $15,341Net Assets 2023: $1,160,5302023Assets 2024: $1,140,261Liabilities 2024: $21,373Net Assets 2024: $1,118,8882024

Highlighted filing

2011

Assets$890,373
Liabilities$7,154
Net Assets$883,219
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $570,2832011Expenses 2012: $528,2682012Revenue 2013: $597,008Expenses 2013: $579,001Net Income 2013: $18,0072013Revenue 2014: $576,231Expenses 2014: $588,772Net Income 2014: -$12,5412014Revenue 2015: $613,052Expenses 2015: $631,771Net Income 2015: -$18,7192015Revenue 2016: $689,091Expenses 2016: $619,144Net Income 2016: $69,9472016Revenue 2017: $730,614Expenses 2017: $616,825Net Income 2017: $113,7892017Revenue 2018: $704,848Expenses 2018: $630,939Net Income 2018: $73,9092018Revenue 2019: $759,134Expenses 2019: $677,255Net Income 2019: $81,8792019Revenue 2020: $682,734Expenses 2020: $688,663Net Income 2020: -$5,9292020Revenue 2021: $664,868Expenses 2021: $713,713Net Income 2021: -$48,8452021Revenue 2022: $630,577Expenses 2022: $701,647Net Income 2022: -$71,0702022Revenue 2023: $668,890Expenses 2023: $723,083Net Income 2023: -$54,1932023Revenue 2024: $700,008Expenses 2024: $741,650Net Income 2024: -$41,6422024

Highlighted filing

2011

Revenue-
Expenses$570,283
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 31, 2012
Return Version
2011v1.2
Gross Receipts
$559,627
Mission and Program Overview

Mission

To provide library materials and services to the public

Filing and Contact Details

Filer

EIN
14-1367703
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08509
IRS990/AccountsPayableAccruedExpenses/EOY07154
IRS990/AccountsReceivable/BOY02543
IRS990/AccountsReceivable/EOY08
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE LIBRARY MATERIALS AND SERVICES TO THE PUBLIC
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions051678
IRS990/AllOtherExpenses/ProgramServices012472
IRS990/AllOtherExpenses/Total012472
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY074771
IRS990/CashNonInterestBearing/EOY027097
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents06956
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices05989
IRS990/ConferencesMeetings/Total05989
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0526086
IRS990/ContributionsGrantsPriorYear0523754
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices039210
IRS990/DepreciationDepletion/Total039210
IRS990/DescribedIn501C30true
IRS990/Description0ALL EXPENSES ARE FOR PROVIDING LIBRARY SERVICES TO THE PUBLIC
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0570283
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03700
IRS990/FeesForServicesAccounting/Total03700
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0TONY DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson1NOREEN FENNELL
IRS990/Form990PartVIISectionA/NamePerson2BARBARA DUPONT
IRS990/Form990PartVIISectionA/NamePerson3DAN GLADDING
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses06332
IRS990/FundraisingEvents06956
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0467452
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents06043
IRS990/GrossReceipts0559627
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices011736
IRS990/Insurance/Total011736
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0734
IRS990/InvestmentIncomePriorYear01102
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0734
IRS990/InvestmentIncome/TotalRevenueColumn0734
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0517118
IRS990/LandBuildingsEquipmentBasis01245448
IRS990/LandBuildingsEquipmentBasisNet/BOY0699073
IRS990/LandBuildingsEquipmentBasisNet/EOY0728330
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE LIBRARY MATERIALS AND SERVICES TO THE PUBLIC
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0900207
IRS990/NetAssetsOrFundBalancesEOY0883219
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-289
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-289
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices023847
IRS990/Occupancy/Total023847
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices016265
IRS990/OtherEmployeeBenefits/Total016265
IRS990/OtherExpensePriorYear0239370
IRS990/OtherExpensesCurrentYear0240721
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2INTERNET AND AUTOMATION
IRS990/OtherExpenses/Description3CONTRIBUTIONS TO FIRE DEPT
IRS990/OtherExpenses/Description4BOOKS AND MATERIALS
IRS990/OtherExpenses/ProgramServices021925
IRS990/OtherExpenses/ProgramServices113106
IRS990/OtherExpenses/ProgramServices224257
IRS990/OtherExpenses/ProgramServices317246
IRS990/OtherExpenses/ProgramServices467233
IRS990/OtherExpenses/Total021925
IRS990/OtherExpenses/Total113106
IRS990/OtherExpenses/Total224257
IRS990/OtherExpenses/Total317246
IRS990/OtherExpenses/Total467233
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-289
IRS990/OtherRevenuePriorYear0-5158
IRS990/OtherSalariesAndWages/ProgramServices0279520
IRS990/OtherSalariesAndWages/Total0279520
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices023484
IRS990/PayrollTaxes/Total023484
IRS990/PensionPlanContributions/ProgramServices010293
IRS990/PensionPlanContributions/Total010293
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08807
IRS990/PrepaidExpensesDeferredCharges/EOY09658
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY026764
IRS990/ProgramServiceRevenue/Description0FINES AND FEES
IRS990/ProgramServiceRevenue/Description1EQUIPMENT RENTAL
IRS990/ProgramServiceRevenue/Description2CD RESTORATIONS
IRS990/ProgramServiceRevenue/Description3BOOK SALES
IRS990/ProgramServiceRevenuePriorYear042781
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013875
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13075
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2405
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome39409
IRS990/ProgramServiceRevenue/TotalRevenueColumn013875
IRS990/ProgramServiceRevenue/TotalRevenueColumn13075
IRS990/ProgramServiceRevenue/TotalRevenueColumn2405
IRS990/ProgramServiceRevenue/TotalRevenueColumn39409
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-16988
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-16988
IRS990/RevenuesLessExpensesPriorYear0884
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0329562
IRS990/SalariesEtcPriorYear0322225
IRS990/SavingsAndTempCashInvestments/BOY0123522
IRS990/SavingsAndTempCashInvestments/EOY0125280
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055278
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0323955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0734
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015847
IRS990ScheduleA/GrossInvestmentIncome170/Total029858
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026764
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year042781
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years021501
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022023
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years025885
IRS990ScheduleA/OtherIncome170/Total0138954
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93770
IRS990ScheduleA/PublicSupportTotal17002531361
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0467452
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0456343
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0442295
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0428580
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0412736
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total02207406
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0519130
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0523754
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0529336
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0491127
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0468014
IRS990ScheduleA/Total170/Total02531361
IRS990ScheduleA/TotalSupport02700173
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0638232
IRS990ScheduleD/Buildings/Depreciation0360158
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0998390
IRS990ScheduleD/Equipment/BookValue016884
IRS990ScheduleD/Equipment/Depreciation0124997
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0141881
IRS990ScheduleD/OtherLandBuildings/BookValue073214
IRS990ScheduleD/OtherLandBuildings/Depreciation031963
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0105177
IRS990ScheduleD/TotalOfBookValueLandBuildings0728330
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Reveiwed by director and/or treasurer
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY038577
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ORANGE TURNPIKE
IRS990/TheBooksAreInCareOf/AddressUS/City0TUXEDO
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010987
IRS990/TheBooksAreInCareOf/NamePerson0TUXEDO PARK LIBRARY
IRS990/TheBooksAreInCareOf/TelephoneNumber08453512207
IRS990/TotalAssets/BOY0908716
IRS990/TotalAssetsBOY0908716
IRS990/TotalAssets/EOY0890373
IRS990/TotalAssetsEOY0890373
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0526086
IRS990/TotalExpensesCurrentYear0570283
IRS990/TotalExpensesPriorYear0561595
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0570283
IRS990/TotalFunctionalExpenses/Total0570283
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08509
IRS990/TotalLiabilitiesBOY08509
IRS990/TotalLiabilities/EOY07154
IRS990/TotalLiabilitiesEOY07154
IRS990/TotalLiabNetAssetsFundBalances/BOY0908716
IRS990/TotalLiabNetAssetsFundBalances/EOY0890373
IRS990/TotalNbrEmployees014
IRS990/TotalNetAssetsFundBalances/BOY0900207
IRS990/TotalNetAssetsFundBalances/EOY0883219
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0570283
IRS990/TotalProgramServiceRevenue026764
IRS990/TotalRevenueCurrentYear0553295
IRS990/TotalRevenue/ExclusionAmount0-289
IRS990/TotalRevenuePriorYear0562479
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027498
IRS990/TotalRevenue/TotalRevenueColumn0553295
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0861630
IRS990/UnrestrictedNetAssets/EOY0883219
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141367703
ReturnHeader/Filer/Name/BusinessNameLine10TUXEDO PARK LIBRARY
ReturnHeader/Filer/NameControl0TUXE
ReturnHeader/Filer/Phone08453512207
ReturnHeader/Filer/USAddress/AddressLine10ORANGE TURNPIKE
ReturnHeader/Filer/USAddress/City0TUXEDO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010987
ReturnHeader/Officer/AuthorizeThirdParty0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$890,373
Liabilities
$7,154
Net assets
$883,219
Revenue
-
Expenses
$570,283
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.70$0.74$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.67$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.63$0.70$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.66$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.68$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.76$0.68$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.70$0.63$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.18$0.73$0.62$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.09$1.07$0.69$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.61$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.60$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.01$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.57