Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,140,261
Down $35,610 (-3.0%) from 2023
Net Assets
Down$1,118,888
Down $41,642 (-3.6%) from 2023
Liabilities
Up$21,373
Up $6,032 (+39%) from 2023
Revenue
Up$700,008
Up $31,118 (+4.7%) from 2023
Expenses
Up$741,650
Up $18,567 (+2.6%) from 2023
Net Income
Up-$41,642
Up $12,551 (+23%) from 2023
To provide library materials and services to the public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $777,706 | $696,966 | ▼ $80,740 |
| Investments in Publicly Traded Securities | $149,651 | $169,272 | ▲ $19,621 |
| Savings and Temporary Cash Investments | $111,661 | $141,586 | ▲ $29,925 |
| Cash and Non-Interest-Bearing Accounts | $116,899 | $116,141 | ▼ $758 |
| Accounts Receivable | $13,816 | $11,681 | ▼ $2,135 |
| Prepaid Expenses and Deferred Charges | $6,138 | $4,615 | ▼ $1,523 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,175,871 | $1,140,261 | ▼ $35,610 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,341 | $21,373 | ▲ $6,032 |
| Total Liabilities | $15,341 | $21,373 | ▲ $6,032 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,120,998 | $1,079,356 | ▼ $41,642 |
| Net Assets With Donor Restrictions | $39,532 | $39,532 | → $0 |
| Total Net Assets Fund Balance | $1,160,530 | $1,118,888 | ▼ $41,642 |
| Total Liabilities and Net Assets / Fund Balance | $1,175,871 | $1,140,261 | ▼ $35,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $651,721 | $1,046,170 | $1,697,891 |
| Other Land Buildings | $23,618 | $198,000 | $221,618 |
| Equipment | $21,627 | $102,172 | $123,799 |
| Buildings | - | $16,706 | $16,706 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Loomis | Director | FT | $90,212 | $90,212 |
| Name | Title |
|---|---|
| Anthony Davidson | President |
| Gerald Howard | Vice President |
| Claudia Bakhtiary | Trustee |
| Jason Poggioli | Trustee |
| Noreen Fennell | Trustee |
| Tris Gates-bonarius | Trustee |
| Heather Bullard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $451,774 |
| Other Expenses | $289,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,907 | $19,583 | - | $306,490 |
| Current Officers, Directors, Trustees, and Key Employees | $45,106 | $45,106 | - | $90,212 |
| Depreciation Depletion | $72,276 | $14,082 | - | $86,358 |
| All Other Expenses | $42,692 | $3,864 | - | $46,556 |
| Payroll Taxes | $32,369 | $6,304 | - | $38,673 |
| Other Expenses | $21,076 | $3,830 | - | $21,076 |
| Insurance | $12,007 | $2,339 | - | $14,346 |
| Pension Plan Contributions | $10,461 | $2,039 | - | $12,500 |
| Conferences and Meetings | - | $7,613 | - | $7,613 |
| Fees for Services Accounting | - | $7,425 | - | $7,425 |
| Other Employee Benefits | $3,263 | $636 | - | $3,899 |
| Total Functional Expenses | $628,475 | $113,175 | $0 | $741,650 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $741,650 |
| Total Expenses per Audited Statements | $741,650 |
| Total Expenses per Form 990 | $741,650 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,957 |
| Fundraising Direct Expenses | $10,621 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reveiwed by director and/or treasurer”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIBRARY MATERIALS AND SERVICES TO THE PUBLIC |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 34758 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TUXEDO PARK LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453512207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ORANGE TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUXEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10987 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90212 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7613 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7613 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 652908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35435 |
| IRS990/CYOtherExpensesAmt | 0 | 289876 |
| IRS990/CYOtherRevenueAmt | 0 | 4336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451774 |
| IRS990/CYTotalExpensesAmt | 0 | 741650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14082 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86358 |
| IRS990/Desc | 0 | ALL EXPENSES ARE FOR PROVIDING LIBRARY SERVICES TO THE PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39532 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39532 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 628475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON POGGIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOREEN FENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDIA BAKHTIARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRIS GATES-BONARIUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10621 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14957 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 618150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 710629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14346 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35435 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 149651 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 169272 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1363048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 777706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 696966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2060014 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LIBRARY MATERIALS AND SERVICES TO THE PUBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1160530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1118888 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4336 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4336 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1120998 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1079356 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3263 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3899 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET AND AUTOMATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21076 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306490 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38673 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4615 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EQUIPMENT RENTAL & SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 626272 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30917 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 287055 |
| IRS990/PYOtherRevenueAmt | 0 | 4870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 436028 |
| IRS990/PYTotalExpensesAmt | 0 | 723083 |
| IRS990/PYTotalRevenueAmt | 0 | 668890 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 210746 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27386 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -18242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71898 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 149147 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3144660 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 618150 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600602 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582834 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566164 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566164 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2933914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 652908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 626272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3144660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3332951 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16706 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16706 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123799 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 741650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 651721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1046170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1697891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 198000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221618 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 700008 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 696966 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 741650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 700008 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 700008 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 741650 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reveiwed by director and/or treasurer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1175871 |
| IRS990/TotalAssetsEOYAmt | 0 | 1140261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1175871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1140261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 652908 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 628475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 741650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15341 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21373 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15341 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21373 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1160530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1118888 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 628475 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7329 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90212 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.