Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2010 • EIN 14-1434152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$884,033
No earlier filing loaded for comparison.
Net Assets
$881,803
No earlier filing loaded for comparison.
Liabilities
$2,230
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$481,860
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the millbrook free library is to be a dynamic lifelong learning center that provides free and open access to ideas and information for our community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5084 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2230 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | free lending library |
| IRS990/AllOtherContributions | 0 | 279027 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4987 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14013 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14013 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68198 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96224 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 385425 |
| IRS990/ContributionsGrantsPriorYear | 0 | 444319 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59952 |
| IRS990/DepreciationDepletion/Total | 0 | 59952 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Free Lending library Also stage public exhibits of art and programs related to literacy such as poetry readings book discussions computer skills training childrens reading programs etc |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 431193 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6277 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6277 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 1113 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1113 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Barbara Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brigid Nussbickel |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Charles Leven |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dan Connolly |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David Brinkerhoff |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Fountain |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dawn Tompkins |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kathy Galli |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sally Knapp |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Theres Cox |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Joan Frenzel |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Nancy Rogers |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12513 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12512 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 40171 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 56052 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Childrens Librarian |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4987 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 101411 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 404676 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7165 |
| IRS990/InformationTechnology/Total | 0 | 7165 |
| IRS990/Insurance/ProgramServices | 0 | 6286 |
| IRS990/Insurance/Total | 0 | 6286 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1756 |
| IRS990/InvestmentIncomePriorYear | 0 | 8083 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1756 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1756 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 148192 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 149033 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2621817 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3176315 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 614450 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 554498 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | free lending library |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Murphy |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 963240 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 881803 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18610 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 98787 |
| IRS990/Occupancy/Total | 0 | 98787 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4762 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7589 |
| IRS990/OfficeExpenses/Total | 0 | 12351 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 249705 |
| IRS990/OtherExpensesCurrentYear | 0 | 239957 |
| IRS990/OtherExpenses/Description | 0 | programs |
| IRS990/OtherExpenses/Description | 1 | books & collection dev |
| IRS990/OtherExpenses/Description | 2 | misc |
| IRS990/OtherExpenses/Description | 3 | bank fees |
| IRS990/OtherExpenses/Fundraising | 0 | 4001 |
| IRS990/OtherExpenses/Fundraising | 1 | 229 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10795 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29996 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2680 |
| IRS990/OtherExpenses/Total | 0 | 10795 |
| IRS990/OtherExpenses/Total | 1 | 29996 |
| IRS990/OtherExpenses/Total | 2 | 6681 |
| IRS990/OtherExpenses/Total | 3 | 229 |
| IRS990/OtherRevenueCurrentYear | 0 | 16900 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 453310 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 561439 |
| IRS990/OtherRevenueMisc/Description | 0 | fines cards |
| IRS990/OtherRevenueMisc/Description | 1 | book & tote bag sales |
| IRS990/OtherRevenueMisc/Description | 2 | copier machine & refund |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9996 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4866 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2038 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9996 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4866 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2038 |
| IRS990/OtherRevenuePriorYear | 0 | 20128 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 97623 |
| IRS990/OtherSalariesAndWages/Total | 0 | 97623 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2892 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2892 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33765 |
| IRS990/PayrollTaxes/Total | 0 | 39549 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 713 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 712 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7082 |
| IRS990/PensionPlanContributions/Total | 0 | 8507 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 595 |
| IRS990/ProgramServiceRevenue/Description | 0 | program fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 463 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 595 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 595 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -4253 |
| IRS990/ReconcilationRevenueExpenses | 0 | -77184 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 386020 |
| IRS990/RevenuesLessExpensesCY | 0 | -77184 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20257 |
| IRS990/SalariesEtcCurrentYear | 0 | 241903 |
| IRS990/SalariesEtcPriorYear | 0 | 243545 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 205682 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 180502 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 834984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 285425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 287995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 275260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 281815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 286507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1417002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30716 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28999 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 71974 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.54400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1082018 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 100000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 100000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 100000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 100000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 100000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 500000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 385425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 387995 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 375260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 381815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 386507 |
| IRS990ScheduleA/Total170/Total | 0 | 1917002 |
| IRS990ScheduleA/TotalSupport | 0 | 1988976 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 540998 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2262567 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2803565 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 359250 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 359250 |
| IRS990ScheduleD/Land/BookValue | 0 | 13500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 13500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 554498 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Prior to filing Form 990 was emailed to library director and treasurer and they reviewed it separately Subsequently they each met with the accountant to review the return together |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents and Form 990 are available to public for review at the library on request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Decline in market value of beginning investments -1311 Book change to beginning cash record -5405 Book change to beginning liabilities -159 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 286 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Millbrook |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12545 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Nancy Rogers |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8456773611 |
| IRS990/TotalAssets/BOY | 0 | 968324 |
| IRS990/TotalAssetsBOY | 0 | 968324 |
| IRS990/TotalAssets/EOY | 0 | 884033 |
| IRS990/TotalAssetsEOY | 0 | 884033 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 385425 |
| IRS990/TotalExpensesCurrentYear | 0 | 481860 |
| IRS990/TotalExpensesPriorYear | 0 | 493250 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26610 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24057 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 431193 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 481860 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26610 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5084 |
| IRS990/TotalLiabilitiesBOY | 0 | 5084 |
| IRS990/TotalLiabilities/EOY | 0 | 2230 |
| IRS990/TotalLiabilitiesEOY | 0 | 2230 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 968324 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 884033 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 963240 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 881803 |
| IRS990/TotalOtherCompensation | 0 | 25025 |
| IRS990/TotalOtherRevenue | 0 | 16900 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 431193 |
| IRS990/TotalProgramServiceRevenue | 0 | 595 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 96223 |
| IRS990/TotalRevenueCurrentYear | 0 | 404676 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 472993 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 19251 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 404676 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 163 |
| IRS990/Travel/ProgramServices | 0 | 162 |
| IRS990/Travel/Total | 0 | 325 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 963240 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 881803 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.millbrooklibrary.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1901 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141434152 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MILLBROOK FREE LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | MILL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 286 |
| ReturnHeader/Filer/USAddress/City | 0 | Millbrook |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.