Civic Intelligence

Claverack Free Library and Reading Room Association Inc

EIN 14-1401100 • 501(c)3 • Claverack, NY

Profile

To be a vibrant presence in the community providing free access to a wide range of materials for information, enjoyment and life-long learning, stimulating children and adults to become and remain enthusiastic readers, and serving as a welcoming place for quiet

PO Box 417Claverack, NY 12513

www.claveracklibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,636,094

Up $122,744 (+3.5%) from 2023

Liabilities

Down

$20,834

Down $499 (-2.3%) from 2023

Net Assets

Up

$3,615,260

Up $123,243 (+3.5%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Up

$397,387

Up $132,761 (+50%) from 2023

Expenses

Down

$237,568

Down $41,570 (-15%) from 2023

Net Income

Up

$159,819

Up $174,331 (+1201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,225,819Liabilities 2010: $5,840Net Assets 2010: $1,219,9792010Assets 2011: $1,389,580Liabilities 2011: $5,323Net Assets 2011: $1,384,2572011Assets 2012: $1,493,623Liabilities 2012: $25,740Net Assets 2012: $1,467,8832012Assets 2013: $1,913,064Liabilities 2013: $257,462Net Assets 2013: $1,655,6022013Assets 2014: $1,912,747Liabilities 2014: $151,758Net Assets 2014: $1,760,9892014Assets 2015: $1,871,323Liabilities 2015: $31,769Net Assets 2015: $1,839,5542015Assets 2016: $1,974,793Liabilities 2016: $6,141Net Assets 2016: $1,968,6522016Assets 2017: $2,269,470Liabilities 2017: $37,250Net Assets 2017: $2,232,2202017Assets 2018: $2,623,323Liabilities 2018: $10,852Net Assets 2018: $2,612,4712018Assets 2019: $3,763,590Liabilities 2019: $125,080Net Assets 2019: $3,638,5102019Assets 2020: $3,728,831Liabilities 2020: $7,244Net Assets 2020: $3,721,5872020Assets 2021: $3,737,762Liabilities 2021: $16,717Net Assets 2021: $3,721,0452021Assets 2022: $3,534,003Liabilities 2022: $19,567Net Assets 2022: $3,514,4362022Assets 2023: $3,513,350Liabilities 2023: $21,333Net Assets 2023: $3,492,0172023Assets 2024: $3,636,094Liabilities 2024: $20,834Net Assets 2024: $3,615,2602024

Highlighted filing

2024

Assets$3,636,094
Liabilities$20,834
Net Assets$3,615,260
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $111,4522010Expenses 2011: $141,4342011Revenue 2012: $198,974Expenses 2012: $115,348Net Income 2012: $83,6262012Revenue 2013: $297,169Expenses 2013: $108,439Net Income 2013: $188,7302013Revenue 2014: $210,889Expenses 2014: $105,505Net Income 2014: $105,3842014Revenue 2015: $177,169Expenses 2015: $98,605Net Income 2015: $78,5642015Revenue 2016: $233,440Expenses 2016: $105,841Net Income 2016: $127,5992016Revenue 2017: $373,190Expenses 2017: $112,654Net Income 2017: $260,5362017Revenue 2018: $568,162Expenses 2018: $114,989Net Income 2018: $453,1732018Revenue 2019: $1,087,866Expenses 2019: $140,390Net Income 2019: $947,4762019Revenue 2020: $290,939Expenses 2020: $263,109Net Income 2020: $27,8302020Revenue 2021: $339,513Expenses 2021: $313,110Net Income 2021: $26,4032021Revenue 2022: $270,297Expenses 2022: $357,260Net Income 2022: -$86,9632022Revenue 2023: $264,626Expenses 2023: $279,138Net Income 2023: -$14,5122023Revenue 2024: $397,387Expenses 2024: $237,568Net Income 2024: $159,8192024

Highlighted filing

2024

Revenue$397,387
Expenses$237,568
Net Income$159,819
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,636,094
Liabilities
$20,834
Net assets
$3,615,260
Revenue
$397,387
Expenses
$237,568
Net income
$159,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.02$3.62$0.40$0.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.49$0.26$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$0.27$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$0.34$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.29$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.13$3.64$1.09$0.14$0.95
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.57$0.11$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$0.37$0.11$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$0.23$0.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.18$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$0.21$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.26$1.66$0.30$0.11$0.19
2012Summary only. Only limited summary data is available for this year.$1.49$0.03$1.47$0.20$0.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.0
Gross Receipts
$405,720
Mission and Program Overview

Mission

To be a vibrant presence in the community providing free access to a

To operate a free library for the benefit of the general public serving the claverack, new york area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,620,111$2,576,316▼ $43,795
Investments in Publicly Traded Securities$527,308$669,771▲ $142,463
Savings and Temporary Cash Investments$257,120$266,567▲ $9,447
Cash and Non-Interest-Bearing Accounts$64,014$71,389▲ $7,375
Accounts Receivable$36,702$42,780▲ $6,078
Prepaid Expenses and Deferred Charges$8,095$9,271▲ $1,176
Total Assets$3,513,350$3,636,094▲ $122,744
Liabilities
Deferred Revenue$10,800$10,800→ $0
Accounts Payable and Accrued Expenses$10,533$10,034▼ $499
Total Liabilities$21,333$20,834▼ $499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,492,017$3,615,260▲ $123,243
Total Net Assets Fund Balance$3,492,017$3,615,260▲ $123,243
Total Liabilities and Net Assets / Fund Balance$3,513,350$3,636,094▲ $122,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,576,316$452,285$3,028,601
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stephen KingPresident
Audre HigbeeTrustee
Fred ReifTrustee
Kitty OstehoudtTrustee
Mame BradleyTrustee
Randy CorrellTrustee
Stephanie KeyserTrustee
Susan SoltanoTrustee
Susan RobertsTrustee/trea
Julie ShevachSecretary
Julie NackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$353,195
Program Service Revenue
$0
Investment Income
$23,725
Other Revenue
$20,467
All Other Contributions
$164,593
Change in Net Assets
$159,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,667
Salaries, Compensation, and Employee Benefits$106,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$46,985$47,027-$94,012
Occupancy$44,283--$44,283
Office Expenses$15,169--$15,169
Payroll Taxes$5,940$6,182-$12,122
Fees for Services Accounting-$5,500-$5,500
Insurance-$5,157-$5,157
Other Expenses$4,641--$4,641
All Other Expenses$745$1,445-$2,190
Fees for Services Other$764$796-$1,560
Other Employee Benefits$376$391-$767
Total Functional Expenses$171,070$66,498$0$237,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,081
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 15a board approved line 12c board disclosure line 11b sent to board members, communication with accountant”

Form 990, Page 6, Part VI, Line 11B

“On behalf of the board, the treasurer reviews the form 990 and then passes it on to the board president for review and signature. It is available for review by all trustees and the public.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 15A

“The annual budget is presented to the board at its november meeting. Included in the budget discussions is a review of the library director's salary and consideration of potential raises. Comparative salaries and wages for similar positions in the mid-hudson library system are considered. Salary and wages are then established by vote of the board on the budget at its december meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Claverack Free Library and Reading
EIN
14-1401100
Phone
5188517120
Address
PO BOX 417, CLAVERACK, NY 12513

Signing Officer

Name
Stephen King
Title
President
Phone
5188517120
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen King
Formed
1891
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Robert Patterson CPA
Address
2666 NY RT 23, HILLSDALE, NY 12529
Preparer
Robert H Patterson
Phone
5189381264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To be a vibrant presence in the community providing free access to a wide range of materials for information, enjoyment and life-long learning, stimulating children and adults to become and remain enthusiastic readers, and serving as a welcoming place for quiet”

Form 990, Page 1, Part I, Line 6

“PROGRAM RELATED”

Form 990, Page 2, Part III, Line 4D

“Operate a free public library”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -94,838”

Raw XML Appendix396 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.

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IRS990/OfficeExpensesGrp/TotalAmt015169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-94838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0767
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OFFICE & LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND MAILING COST
IRS990/OtherExpensesGrp/Desc3MH LIBRARY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt030227
IRS990/OtherExpensesGrp/ProgramServicesAmt113396
IRS990/OtherExpensesGrp/ProgramServicesAmt28544
IRS990/OtherExpensesGrp/ProgramServicesAmt34641
IRS990/OtherExpensesGrp/TotalAmt030227
IRS990/OtherExpensesGrp/TotalAmt113396
IRS990/OtherExpensesGrp/TotalAmt28544
IRS990/OtherExpensesGrp/TotalAmt34641
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06182
IRS990/PayrollTaxesGrp/ProgramServicesAmt05940
IRS990/PayrollTaxesGrp/TotalAmt012122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09271
IRS990/PrincipalOfficerNm0STEPHEN KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATE A FREE PUBLIC LIBRARY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016016
IRS990/PYOtherExpensesAmt0186120
IRS990/PYOtherRevenueAmt05518
IRS990/PYRevenuesLessExpensesAmt0-14512
IRS990/PYSalariesCompEmpBnftPaidAmt093018
IRS990/PYTotalExpensesAmt0279138
IRS990/PYTotalRevenueAmt0264626
IRS990/ReconcilationRevenueExpnssAmt0159819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024548
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81380
IRS990ScheduleA/PublicSupportPY170Pct00.88020
IRS990ScheduleA/PublicSupportTotal170Amt01324285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324285
IRS990ScheduleA/TotalSupportAmt01627186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02576316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0452285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03028601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02576316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE A VIBRANT PRESENCE IN THE COMMUNITY PROVIDING FREE ACCESS TO A WIDE RANGE OF MATERIALS FOR INFORMATION, ENJOYMENT AND LIFE-LONG LEARNING, STIMULATING CHILDREN AND ADULTS TO BECOME AND REMAIN ENTHUSIASTIC READERS, AND SERVING AS A WELCOMING PLACE FOR QUIET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATE A FREE PUBLIC LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15A BOARD APPROVED LINE 12C BOARD DISCLOSURE LINE 11B SENT TO BOARD MEMBERS, COMMUNICATION WITH ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON BEHALF OF THE BOARD, THE TREASURER REVIEWS THE FORM 990 AND THEN PASSES IT ON TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE. IT IS AVAILABLE FOR REVIEW BY ALL TRUSTEES AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ANNUAL BUDGET IS PRESENTED TO THE BOARD AT ITS NOVEMBER MEETING. INCLUDED IN THE BUDGET DISCUSSIONS IS A REVIEW OF THE LIBRARY DIRECTOR'S SALARY AND CONSIDERATION OF POTENTIAL RAISES. COMPARATIVE SALARIES AND WAGES FOR SIMILAR POSITIONS IN THE MID-HUDSON LIBRARY SYSTEM ARE CONSIDERED. SALARY AND WAGES ARE THEN ESTABLISHED BY VOTE OF THE BOARD ON THE BUDGET AT ITS DECEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -94,838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03513350
IRS990/TotalAssetsEOYAmt03636094
IRS990/TotalAssetsGrp/BOYAmt03513350
IRS990/TotalAssetsGrp/EOYAmt03636094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353195
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021333
IRS990/TotalLiabilitiesEOYAmt020834
IRS990/TotalLiabilitiesGrp/BOYAmt021333
IRS990/TotalLiabilitiesGrp/EOYAmt020834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03492017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03615260
IRS990/TotalOtherProgSrvcExpenseAmt022704
IRS990/TotalProgramServiceExpensesAmt0171070
IRS990/TotalRevenueGrp/ExclusionAmt048273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03513350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03636094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 417
IRS990/USAddress/CityNm0CLAVERACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012513
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CLAVERACKLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188517120
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAVERACK FREE LIBRARY AND READING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROOM ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAV
ReturnHeader/Filer/EIN0141401100
ReturnHeader/Filer/PhoneNum05188517120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0CLAVERACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421585356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT PATTERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02666 NY RT 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012529
ReturnHeader/PreparerPersonGrp/PhoneNum05189381264
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H PATTERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-23T06:50:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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