Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2021 • EIN 14-1401100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$3,737,762
Up $8,931 (+0.2%) from 2020
Net Assets
Down$3,721,045
Down $542 (-0.0%) from 2020
Liabilities
Up$16,717
Up $9,473 (+131%) from 2020
Revenue
Up$339,513
Up $48,574 (+17%) from 2020
Expenses
Up$313,110
Up $50,001 (+19%) from 2020
Net Income
Down$26,403
Down $1,427 (-5.1%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,846,038 | $2,770,729 | ▼ $75,309 |
| Investments in Publicly Traded Securities | $588,066 | $644,610 | ▲ $56,544 |
| Cash and Non-Interest-Bearing Accounts | $185,538 | $158,368 | ▼ $27,170 |
| Savings and Temporary Cash Investments | $56,554 | $132,987 | ▲ $76,433 |
| Accounts Receivable | $44,553 | $23,808 | ▼ $20,745 |
| Prepaid Expenses and Deferred Charges | $8,082 | $7,260 | ▼ $822 |
| Total Assets | $3,728,831 | $3,737,762 | ▲ $8,931 |
| Liabilities | |||
| Deferred Revenue | - | $10,660 | - |
| Accounts Payable and Accrued Expenses | $7,244 | $6,057 | ▼ $1,187 |
| Total Liabilities | $7,244 | $16,717 | ▲ $9,473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,711,587 | $3,711,045 | ▼ $542 |
| Net Assets With Donor Restrictions | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $3,721,587 | $3,721,045 | ▼ $542 |
| Total Liabilities and Net Assets / Fund Balance | $3,728,831 | $3,737,762 | ▲ $8,931 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $10,000 | - | - | - | $10,000 |
| 2019 | $10,000 | - | - | - | $10,000 |
| 2018 | $10,000 | - | - | - | $10,000 |
| 2017 | $10,000 | - | - | - | $10,000 |
| Name | Title |
|---|---|
| Stephen King | President |
| Audre Higbee | Trustee |
| Jennifer Post | Trustee |
| Julie Nack | Trustee |
| Kara Keeler | Trustee |
| Mame Bradley | Trustee |
| Stephanie Keyser | Trustee |
| Vicki Rosenwald | Trustee |
| Susan Roberts | Trustee/trea |
| Mary Elizabeth Vincent | Secretary |
| Michael Sullivan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $241,925 |
| Salaries, Compensation, and Employee Benefits | $71,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $105,047 | - | - | $105,047 |
| Comp Disqual Persons | $35,200 | $28,872 | - | $64,072 |
| Occupancy | $46,710 | $15,570 | - | $62,280 |
| Office Expenses | $16,397 | - | - | $16,397 |
| All Other Expenses | $6,855 | $2,286 | - | $9,141 |
| Insurance | - | $7,523 | - | $7,523 |
| Payroll Taxes | $4,050 | $1,702 | - | $5,752 |
| Other Expenses | $3,692 | $1,231 | - | $4,923 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Other Employee Benefits | $531 | $830 | - | $1,361 |
| Total Functional Expenses | $244,609 | $68,501 | $0 | $313,110 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $313,110 |
| Total Expenses per Audited Statements | $313,110 |
| Total Expenses per Form 990 | $313,110 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,634 |
| Professional Fundraising Fees | $0 |
“Line 15a board approved line 12c board disclosure line 11b sent to board members, communication with accountant”
“Return given to board for review”
“YES”
“YES”
“UPON REQUEST”
“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”
“Operate a free public library”
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 | 7244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A FREE LIBRARY FOR THE BENEFIT OF THE GENERAL PUBLIC SERVING THE CLAVERACK, NEW YORK AREA |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188517120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 417 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAVERACK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12513 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 28872 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 35200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 64072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7882 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112019 |
| IRS990/CYOtherExpensesAmt | 0 | 241925 |
| IRS990/CYOtherRevenueAmt | 0 | 14048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71185 |
| IRS990/CYTotalExpensesAmt | 0 | 313110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10660 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105047 |
| IRS990/Desc | 0 | OPERATE A FREE PUBLIC LIBRARY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAME BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUDRE HIGBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARA KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE KEYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE NACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKI ROSENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ELIZABETH VINCENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7882 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2634 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 205564 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 344233 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7523 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112019 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 588066 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 644610 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2846038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2770729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2980183 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2086 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3721587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3721045 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2634 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16682 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16682 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -26945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3711587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3711045 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1361 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND MAILING COST |
| IRS990/OtherExpensesGrp/Desc | 3 | MH LIBRARY FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5752 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7260 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATE A FREE PUBLIC LIBRARY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36011 |
| IRS990/PYOtherExpensesAmt | 0 | 194841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64480 |
| IRS990/PYTotalExpensesAmt | 0 | 263109 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3788 |
| IRS990/PYTotalRevenueAmt | 0 | 290939 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16682 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1049338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2262411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 130787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 191472 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19869 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2262411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 213446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1049338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2262411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2453883 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 313110 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 339513 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 313110 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 339513 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 339513 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 313110 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATE A FREE PUBLIC LIBRARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 15A BOARD APPROVED LINE 12C BOARD DISCLOSURE LINE 11B SENT TO BOARD MEMBERS, COMMUNICATION WITH ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETURN GIVEN TO BOARD FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, 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 | 3728831 |
| IRS990/TotalAssetsEOYAmt | 0 | 3737762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3728831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3737762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213446 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68501 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244609 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313110 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7244 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16717 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7244 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16717 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3721587 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3721045 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9261 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244609 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 128701 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 339513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3728831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3737762 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 417 |
| IRS990/USAddress/CityNm | 0 | CLAVERACK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12513 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLAVERACKLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5188517120 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAVERACK FREE LIBRARY AND READING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROOM ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAV |
| ReturnHeader/Filer/EIN | 0 | 141401100 |
| ReturnHeader/Filer/PhoneNum | 0 | 5188517120 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 417 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAVERACK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT PATTERSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2666 NY RT 23 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HILLSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12529 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187556233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT H PATTERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-08-14T13:34:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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