Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 14-1439122 • 501(c)3 • Stephentown, NY
Profile
Its mission shall be to promote and encourage the development and maintenance of library service for public use by inhabitants of the town of stephentown. Use by residents of neighboring communities is welcomed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$507,309
Up $135,607 (+36%) from 2023
Liabilities
Up$141,562
Up $140,953 (+23145%) from 2023
Net Assets
Down$365,747
Down $5,346 (-1.4%) from 2023
Revenue
Down$142,406
Down $2,003 (-1.4%) from 2023
Expenses
Up$146,934
Up $9,284 (+6.7%) from 2023
Net Income
Down-$4,528
Down $11,287 (-167%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Its mission shall be to promote and encourage the development and maintenance of library service for public use by inhabitants of the town of stephentown. Use by residents of neighboring communities is welcomed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $140,546 | $284,266 | ▲ $143,720 |
| Land, Buildings, and Equipment, Net | $230,609 | $223,006 | ▼ $7,603 |
| Pledges and Grants Receivable | $510 | - | - |
| Cash and Non-Interest-Bearing Accounts | $37 | $37 | → $0 |
| Total Assets | $371,702 | $507,309 | ▲ $135,607 |
| Liabilities | |||
| Deferred Revenue | - | $140,600 | - |
| Accounts Payable and Accrued Expenses | $609 | $962 | ▲ $353 |
| Total Liabilities | $609 | $141,562 | ▲ $140,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $371,093 | $360,471 | ▼ $10,622 |
| Net Assets With Donor Restrictions | - | $5,276 | - |
| Total Net Assets Fund Balance | $371,093 | $365,747 | ▼ $5,346 |
| Total Liabilities and Net Assets / Fund Balance | $371,702 | $507,309 | ▲ $135,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,693 | $156,947 | $373,640 |
| Equipment | $0 | $26,872 | $26,872 |
| Land | $6,313 | - | $6,313 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Roppolo | Library Director | PT | $39,311 | $39,311 |
| Name | Title |
|---|---|
| Jennifer Peabody | President |
| Scott Wyner | Vice President |
| Arianna Lake | Trustee |
| Deborah Edison | Trustee |
| Karen Volpi | Trustee |
| Kim Mcmann | Trustee |
| Lee Hildebrand | Trustee |
| Liz Brown | Trustee |
| Maryanne Reeese Natale | Trustee |
| Patty Arndt | Trustee |
| Sarah Thompson | Secretary |
| Richard Dauchy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $76,823 |
| Other Expenses | $68,111 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $39,311 | - | $39,311 |
| Other Salaries and Wages | $31,115 | - | - | $31,115 |
| Occupancy | $16,353 | $1,817 | - | $18,170 |
| Depreciation Depletion | $6,843 | $760 | - | $7,603 |
| Payroll Taxes | $6,397 | - | - | $6,397 |
| Insurance | $4,215 | $382 | - | $4,597 |
| Other Expenses | $3,100 | $344 | - | $3,444 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Fees for Services Other | - | $1,975 | - | $1,975 |
| All Other Expenses | $1,605 | $178 | - | $1,783 |
| Information Technology | - | $1,608 | - | $1,608 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Office Expenses | - | $573 | - | $573 |
| Total Functional Expenses | $98,736 | $48,198 | $0 | $146,934 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,093 |
| Fundraising Direct Expenses | $4,656 |
| Professional Fundraising Fees | $0 |
“Form 990 was provided to the board for review and approval prior to filing.”
“Documents are made available online via the organization's website and are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ITS MISSION SHALL BE TO PROMOTE AND ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF LIBRARY SERVICE FOR PUBLIC USE BY INHABITANTS OF THE TOWN OF STEPHENTOWN. USE BY RESIDENTS OF NEIGHBORING COMMUNITIES IS WELCOMED. |
| IRS990/AllOtherContributionsAmt | 0 | 18291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM ROPPOLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187335750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 472 ROUTE 43 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEPHENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3569 |
| IRS990/CYOtherExpensesAmt | 0 | 68111 |
| IRS990/CYOtherRevenueAmt | 0 | 7437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76823 |
| IRS990/CYTotalExpensesAmt | 0 | 146934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 140600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7603 |
| IRS990/Desc | 0 | LENDING MATERIALS - SML PROVIDES BOOKS, DVD'S, AUDIOBOOKS, ELECTRONIC BOOKS, MUSIC CD'S, AND MUSEUM PASSES AT NO COST TO THE STEPHENTOWN COMMUNITY AS WELL AS TO THE UPPER HUDSON LIBRARY SYSTEM COMMUNITY. SML HAS PROVIDED MATERIALS TO HUNDREDS OF PEOPLE IN THE SYSTEM FOR BOTH ENJOYMENT AND EDUCATIONAL PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5276 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 24.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER PEABODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT WYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD DAUCHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE HILDEBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZ BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARIANNA LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARYANNE REEESE NATALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN VOLPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTY ARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH EDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM MCMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY ROPPOLO |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 39311 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LIBRARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4656 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12093 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 98325 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 147062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1608 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 230609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 406825 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ITS MISSION SHALL BE TO PROMOTE AND ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF LIBRARY SERVICE FOR PUBLIC USE BY INHABITANTS OF THE TOWN OF STEPHENTOWN. USE BY RESIDENTS OF NEIGHBORING COMMUNITIES IS WELCOMED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365747 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 371093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 360471 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTION |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH AND CAMPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31115 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6397 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 510 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY ROPPOLO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -818 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14784 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTER TOWN OF STEPHENTOWN YOUTH COMMISSION PROGRAMS. PER A CONTRACT BETWEEN THE TOWN OF STEPHENTOWN AND THE STEPHENTOWN MEMORIAL LIBRARY, SML ADMINISTERS ALL STEPHENTOWN YOUTH COMMISSION PROGRAMS WHICH ARE THE ANNUAL EASTER PARTY/EGG HUNT, SUMMER CAMP, THE ANNUAL HALLOWEEN PARTY, AND TEEN EVENTS. THIS COLLABORATION BETWEEN THE TOWN AND THE LIBRARY HELPS TO CREATE A VIBRANT COMMUNITY AND PROVIDES NUMEROUS ACTIVITIES FOR THE CHILDREN OF STEPHENTOWN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9966 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9805 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAMMING (EDUCATIONAL/SOCIAL/COMMUNITY BUILDING)-SML PROVIDES VARIOUS PROGRAMS THROUGHOUT THE YEAR AIMED AT BRINGING EDUCATIONAL, SOCIAL, AND COMMUNITY BUILDING OPPORTUNITIES TO THE STEPHENTOWN COMMUNITY. THESE PROGRAMS INCLUDE BUT ARE NOT LIMITED TO SUMMER READING, MOVIE NIGHTS, LEGO CLUBS, ART OPPORTUNITIES, MUSIC PROGRAMS, HOLIDAY PROGRAMS, COMPUTER CLASSES, DRUG TAKE BACK DAYS, STORY TIMES, AND TEEN EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5450 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 868 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122828 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2128 |
| IRS990/PYOtherExpensesAmt | 0 | 67041 |
| IRS990/PYOtherRevenueAmt | 0 | 5583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70609 |
| IRS990/PYTotalExpensesAmt | 0 | 137650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 144409 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 111 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 284266 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 592669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6568 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00930 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12093 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11232 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14344 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6024 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3364 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47057 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 654105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120458 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 654105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 150058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 707730 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 216693 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156947 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 373640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26872 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6313 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6313 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 223006 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE ONLINE VIA THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 371702 |
| IRS990/TotalAssetsEOYAmt | 0 | 507309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 371702 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 507309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 116616 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48198 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 98736 |
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