Civic Intelligence

Tuxedo Park Library

990 • Fiscal year 2012 • EIN 14-1367703

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Orange Turnpike10987
Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,025,254

Up $134,881 (+15%) from 2011

Net Assets

Up

$1,014,296

Up $131,077 (+15%) from 2011

Liabilities

Up

$10,958

Up $3,804 (+53%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$528,268

Down $42,015 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,025,254
Liabilities$10,958
Net Assets$1,014,296

Operations Trend

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

2012

Revenue-
Expenses$528,268
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Gross Receipts
$684,938
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 437 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/BOY07154
IRS990/AccountsPayableAccruedExpenses/EOY010958
IRS990/AccountsReceivable/BOY08
IRS990/AccountsReceivable/EOY0996
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE LIBRARY MATERIALS AND SERVICES TO THE PUBLIC
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0102142
IRS990/AllOtherExpenses/ProgramServices015559
IRS990/AllOtherExpenses/Total015559
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY027097
IRS990/CashNonInterestBearing/EOY057739
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents061464
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices07926
IRS990/ConferencesMeetings/Total07926
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0638070
IRS990/ContributionsGrantsPriorYear0526086
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices038417
IRS990/DepreciationDepletion/Total038417
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/Expense0528268
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03800
IRS990/FeesForServicesAccounting/Total03800
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/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
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/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses025593
IRS990/FundraisingEvents061464
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0474464
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents024929
IRS990/GrossReceipts0684938
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices011865
IRS990/Insurance/Total011865
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0460
IRS990/InvestmentIncomePriorYear0734
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0460
IRS990/InvestmentIncome/TotalRevenueColumn0460
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0555534
IRS990/LandBuildingsEquipmentBasis01288341
IRS990/LandBuildingsEquipmentBasisNet/BOY0728330
IRS990/LandBuildingsEquipmentBasisNet/EOY0732807
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE LIBRARY MATERIALS AND SERVICES TO THE PUBLIC
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0883219
IRS990/NetAssetsOrFundBalancesEOY01014296
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-664
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-664
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017006
IRS990/Occupancy/Total017006
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices05470
IRS990/OtherEmployeeBenefits/Total05470
IRS990/OtherExpensePriorYear0240721
IRS990/OtherExpensesCurrentYear0228382
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1INTERNET AND AUTOMATION
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3BOOKS AND MATERIALS
IRS990/OtherExpenses/ProgramServices012966
IRS990/OtherExpenses/ProgramServices122839
IRS990/OtherExpenses/ProgramServices230775
IRS990/OtherExpenses/ProgramServices367229
IRS990/OtherExpenses/Total012966
IRS990/OtherExpenses/Total122839
IRS990/OtherExpenses/Total230775
IRS990/OtherExpenses/Total367229
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-664
IRS990/OtherRevenuePriorYear0-289
IRS990/OtherSalariesAndWages/ProgramServices0266322
IRS990/OtherSalariesAndWages/Total0266322
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices020420
IRS990/PayrollTaxes/Total020420
IRS990/PensionPlanContributions/ProgramServices07674
IRS990/PensionPlanContributions/Total07674
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09658
IRS990/PrepaidExpensesDeferredCharges/EOY09343
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY021479
IRS990/ProgramServiceRevenue/Description0MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description1FINES AND FEES
IRS990/ProgramServiceRevenue/Description2EQUIPMENT RENTAL
IRS990/ProgramServiceRevenue/Description3CD RESTORATIONS/AMAZON
IRS990/ProgramServiceRevenue/Description4BOOK AND MISC SALES
IRS990/ProgramServiceRevenuePriorYear026764
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19477
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22937
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31549
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome47466
IRS990/ProgramServiceRevenue/TotalRevenueColumn050
IRS990/ProgramServiceRevenue/TotalRevenueColumn19477
IRS990/ProgramServiceRevenue/TotalRevenueColumn22937
IRS990/ProgramServiceRevenue/TotalRevenueColumn31549
IRS990/ProgramServiceRevenue/TotalRevenueColumn47466
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0131077
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0131077
IRS990/RevenuesLessExpensesPriorYear0-16988
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0299886
IRS990/SalariesEtcPriorYear0329562
IRS990/SavingsAndTempCashInvestments/BOY0125280
IRS990/SavingsAndTempCashInvestments/EOY0224369
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062547
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0370819
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0460
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0734
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08422
IRS990ScheduleA/GrossInvestmentIncome170/Total014471
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021479
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year026764
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years042781
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021501
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years022023
IRS990ScheduleA/OtherIncome170/Total0134548
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93750
IRS990ScheduleA/PublicSupportTotal17002639953
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0474464
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0467452
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0456343
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0442295
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0428580
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total02269134
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0576606
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0519130
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0523754
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0529336
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0491127
IRS990ScheduleA/Total170/Total02639953
IRS990ScheduleA/TotalSupport02788972
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/BookValue0635846
IRS990ScheduleD/Buildings/Depreciation0386523
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01022369
IRS990ScheduleD/Equipment/BookValue019494
IRS990ScheduleD/Equipment/Depreciation0130912
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0150406
IRS990ScheduleD/ExpensesSubtotal0528268
IRS990ScheduleD/OtherLandBuildings/BookValue077467
IRS990ScheduleD/OtherLandBuildings/Depreciation038099
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0115566
IRS990ScheduleD/RevenueSubtotal0659345
IRS990ScheduleD/TotalExpensesPerForm9900528268
IRS990ScheduleD/TotalOfBookValueLandBuildings0732807
IRS990ScheduleD/TotalRevenuePerForm9900659345
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0528268
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0659345
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1049684
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2011780
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal061464
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025593
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1019484
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents019484
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1073368
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013025
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal086393
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023684
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201245
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024929
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20MEMORIAL DAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-664
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206109
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06109
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 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY0120639
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/BOY0890373
IRS990/TotalAssetsBOY0890373
IRS990/TotalAssets/EOY01025254
IRS990/TotalAssetsEOY01025254
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0638070
IRS990/TotalExpensesCurrentYear0528268
IRS990/TotalExpensesPriorYear0570283
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0528268
IRS990/TotalFunctionalExpenses/Total0528268
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07154
IRS990/TotalLiabilitiesBOY07154
IRS990/TotalLiabilities/EOY010958
IRS990/TotalLiabilitiesEOY010958
IRS990/TotalLiabNetAssetsFundBalances/BOY0890373
IRS990/TotalLiabNetAssetsFundBalances/EOY01025254
IRS990/TotalNbrEmployees015
IRS990/TotalNetAssetsFundBalances/BOY0883219
IRS990/TotalNetAssetsFundBalances/EOY01014296
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0528268
IRS990/TotalProgramServiceRevenue021479
IRS990/TotalRevenueCurrentYear0659345
IRS990/TotalRevenue/ExclusionAmount0-664
IRS990/TotalRevenuePriorYear0553295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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