Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2024 • EIN 14-1437549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 31.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,286,371
Down $9,575 (-0.7%) from 2023
Net Assets
Up$1,250,732
Up $5,971 (+0.5%) from 2023
Liabilities
Down$35,639
Down $15,546 (-30%) from 2023
Revenue
Up$202,625
Up $13,315 (+7.0%) from 2023
Expenses
Up$196,654
Up $2,147 (+1.1%) from 2023
Net Income
Up$5,971
Up $11,168 (+215%) from 2023
Community library services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $901,442 | $866,802 | ▼ $34,640 |
| Savings and Temporary Cash Investments | $292,054 | $302,792 | ▲ $10,738 |
| Cash and Non-Interest-Bearing Accounts | $99,448 | $113,171 | ▲ $13,723 |
| Prepaid Expenses and Deferred Charges | $3,002 | $3,606 | ▲ $604 |
| Total Assets | $1,295,946 | $1,286,371 | ▼ $9,575 |
| Liabilities | |||
| Other Liabilities | $50,000 | $35,000 | ▼ $15,000 |
| Accounts Payable and Accrued Expenses | $1,185 | $639 | ▼ $546 |
| Total Liabilities | $51,185 | $35,639 | ▼ $15,546 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,242,331 | $1,248,302 | ▲ $5,971 |
| Net Assets With Donor Restrictions | $2,430 | $2,430 | → $0 |
| Total Net Assets Fund Balance | $1,244,761 | $1,250,732 | ▲ $5,971 |
| Total Liabilities and Net Assets / Fund Balance | $1,295,946 | $1,286,371 | ▼ $9,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $866,802 | $534,075 | $1,400,877 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Burke | Director | FT | $63,041 | $63,041 |
| Name | Title |
|---|---|
| Rachel Lane | President |
| Deborah Marion-katz | Trustee |
| Katie Barker | Trustee |
| Raelee Grimm | Trustee |
| Rebecca Stumpf | Trustee |
| Jeff Perlee | Trusteee |
| Paul Scilopti | Asst Treasur |
| Katherine Nelson | Secretary |
| Tracy Mayer | Treasurer |
| Christine Carpenter | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $112,814 |
| Other Expenses | $83,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $50,433 | $12,608 | - | $63,041 |
| Other Salaries and Wages | $38,058 | - | - | $38,058 |
| Depreciation Depletion | $34,639 | - | - | $34,639 |
| Payroll Taxes | $8,077 | $1,135 | - | $9,212 |
| Other Expenses | $4,873 | - | - | $4,873 |
| Insurance | $4,399 | - | - | $4,399 |
| Payments to Affiliates | $3,800 | - | - | $3,800 |
| Office Expenses | $3,670 | - | - | $3,670 |
| Fees for Services Accounting | $3,500 | - | - | $3,500 |
| Occupancy | $3,478 | - | - | $3,478 |
| Other Employee Benefits | $2,503 | - | - | $2,503 |
| Fees for Services Legal | $2,000 | - | - | $2,000 |
| Interest | $1,959 | - | - | $1,959 |
| Information Technology | $1,332 | - | - | $1,332 |
| Total Functional Expenses | $182,911 | $13,743 | $0 | $196,654 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,859 |
| Fundraising Direct Expenses | $16,234 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala, Etc | $40,859 | $40,859 | $16,234 | $24,625 |
| Total Events | $40,859 | $40,859 | $16,234 | $24,625 |
| Liability | Amount |
|---|---|
| Note Payable | $35,000 |
“Line 11b form 990 review process a draft copy of the 990 is distributed to each board member for their review before the 990 is filed line 12c explanation of monitoring and enforcement of conflicts the board members update written disclosures whenever a material change in outisde relationships occur, and/or at a minimum of ever three years line 15a compensation review & approval process - ceo & top management personnel committee performs an annual evaluation of library director, and makes recommendation to the board for approval of annual salary and benefit amount line 19 other organizational documents publicly available upon request”
“No review was or will be conducted.”
“SEE SCHEDUKE O”
“SEE SCHEDULE O”
“Amending return to check the information box, "irs has responsible party information on file."”
“Purpose is to provide for the information, cultural, educational and recreational needs of patrons”
“Fasb asc 740 footnote the association files form 990. The association has adopted the provisions of fasb 740-10 and as a result has identified its exemption from income tax under sec 501(c)(3)as a tax position which falls within the scope of this fasb asc section. The association does not believe this tax position will result in any change to its financial position. These returns are subject to examination by tax authorities (generally for three years from the filing date) and as a result, returns subsequent to the year ending december 31, 2021 remain subject to examination. No interest or penalties have been recognized in the statement of financial position of statement of activities.”
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 | 1185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY LIBRARY SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 23976 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALTAMONT FREE LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188617239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 662 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTAMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63041 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10737 |
| IRS990/CYOtherExpensesAmt | 0 | 83840 |
| IRS990/CYOtherRevenueAmt | 0 | 24625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112814 |
| IRS990/CYTotalExpensesAmt | 0 | 196654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34639 |
| IRS990/Desc | 0 | 4A PURPOSE IS TO PROVIDE FOR THE INFORMATION, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF PATRONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALTAMONT FREE LIBRARY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2430 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2430 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | JOSEPH BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAELEE GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH MARION-KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF PERLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL SCILOPTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA STUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL LANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63041 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16234 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40859 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 218859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1332 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4399 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1959 |
| IRS990/InterestGrp/TotalAmt | 0 | 1959 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 534075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 901442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 866802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1400877 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | COMMUNITY LIBRARY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1244761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1250732 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24625 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1242331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1248302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2503 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY COLLECTION MATLS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38058 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3800 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9212 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3606 |
| IRS990/PrincipalOfficerNm | 0 | TRACY MAYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4287 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PURPOSE IS TO PROVIDE FOR THE INFORMATION, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF PATRONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 182911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22335 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8117 |
| IRS990/PYOtherExpensesAmt | 0 | 87139 |
| IRS990/PYOtherRevenueAmt | 0 | 15832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107368 |
| IRS990/PYTotalExpensesAmt | 0 | 194507 |
| IRS990/PYTotalRevenueAmt | 0 | 189310 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5971 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 292054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36455 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 740 FOOTNOTE THE ASSOCIATION FILES FORM 990. THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF FASB 740-10 AND AS A RESULT HAS IDENTIFIED ITS EXEMPTION FROM INCOME TAX UNDER SEC 501(C)(3)AS A TAX POSITION WHICH FALLS WITHIN THE SCOPE OF THIS FASB ASC SECTION. THE ASSOCIATION DOES NOT BELIEVE THIS TAX POSITION WILL RESULT IN ANY CHANGE TO ITS FINANCIAL POSITION. THESE RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES (GENERALLY FOR THREE YEARS FROM THE FILING DATE) AND AS A RESULT, RETURNS SUBSEQUENT TO THE YEAR ENDING DECEMBER 31, 2021 REMAIN SUBJECT TO EXAMINATION. NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION OF STATEMENT OF ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING RETURN TO CHECK THE INFORMATION BOX, "IRS HAS RESPONSIBLE PARTY INFORMATION ON FILE." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PURPOSE IS TO PROVIDE FOR THE INFORMATION, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF PATRONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11B FORM 990 REVIEW PROCESS A DRAFT COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 IS FILED LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS THE BOARD MEMBERS UPDATE WRITTEN DISCLOSURES WHENEVER A MATERIAL CHANGE IN OUTISDE RELATIONSHIPS OCCUR, AND/OR AT A MINIMUM OF EVER THREE YEARS LINE 15A COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT PERSONNEL COMMITTEE PERFORMS AN ANNUAL EVALUATION OF LIBRARY DIRECTOR, AND MAKES RECOMMENDATION TO THE BOARD FOR APPROVAL OF ANNUAL SALARY AND BENEFIT AMOUNT LINE 19 OTHER ORGANIZATIONAL DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE SCHEDUKE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 149 BOZENKILL RD |
| IRS990/USAddress/CityNm | 0 | ALTAMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | ALTAMONT FREE LIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.