Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1443700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$447,973
Up $17,288 (+4.0%) from 2011
Net Assets
Up$447,194
Up $17,341 (+4.0%) from 2011
Liabilities
Down$779
Down $53 (-6.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$120,014
Down $1,414 (-1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide books, electronic media, programs, and other library resources for the interest, information and enlightenment of all the people of the community we serve, and to provide a meeting space for groups within the 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 | 832 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 779 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide books, electronic media, programs, and other library resources for the interest, information and enlightenment of all the people of the community we serve, and to provide a meeting space for groups within the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 56-58 Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Milton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12547 |
| IRS990/Advertising/ProgramServices | 0 | 1686 |
| IRS990/Advertising/Total | 0 | 1686 |
| IRS990/AllOtherContributions | 0 | 6401 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 940 |
| IRS990/AllOtherExpenses/Total | 0 | 940 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69361 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81346 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23353 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 23353 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 127600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 144340 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3158 |
| IRS990/DepreciationDepletion/Total | 0 | 3158 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide books, electronic media, programs and other library resources to the community |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 117006 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 025.00 |
| 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/NamePerson | 0 | Pam Clarke-Torres |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Timothy Lawton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Laurel Coccio |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Susan Trapani |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Janice Appler |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Linda LaPolla |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kristin Mortensen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Celeste Riccardone |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gillian Page |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lois Skelly |
| 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/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 | 23353 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | VPresident |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Library Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 385 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 121199 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1030 |
| IRS990/GrossReceipts | 0 | 137740 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1240 |
| IRS990/InformationTechnology/Total | 0 | 1240 |
| IRS990/Insurance/ProgramServices | 0 | 741 |
| IRS990/Insurance/Total | 0 | 741 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4018 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4018 |
| IRS990/InvestmentIncomePriorYear | 0 | 3178 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4018 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 106643 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 106643 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31193 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 270156 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 237499 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 238963 |
| 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 | To provide books, electronic media, programs, and other library resources for the interest, information and enlightenment of all the people of the community we serve, and to provide a meeting space for groups within the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gillian Page |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 429853 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 447194 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 645 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 645 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20603 |
| IRS990/Occupancy/Total | 0 | 20603 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1986 |
| IRS990/OfficeExpenses/Total | 0 | 1986 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 55587 |
| IRS990/OtherExpensesCurrentYear | 0 | 54602 |
| IRS990/OtherExpenses/Description | 0 | Library Material |
| IRS990/OtherExpenses/Description | 1 | MHLS Library Services |
| IRS990/OtherExpenses/Description | 2 | Programs |
| IRS990/OtherExpenses/Description | 3 | Library Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 8914 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2369 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9344 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2599 |
| IRS990/OtherExpenses/Total | 0 | 8914 |
| IRS990/OtherExpenses/Total | 1 | 2369 |
| IRS990/OtherExpenses/Total | 2 | 9344 |
| IRS990/OtherExpenses/Total | 3 | 2599 |
| IRS990/OtherRevenueCurrentYear | 0 | 1995 |
| IRS990/OtherRevenueMisc/Description | 0 | Insurance Reimbursement |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1350 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1350 |
| IRS990/OtherRevenuePriorYear | 0 | 476 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34913 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34913 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7146 |
| IRS990/PayrollTaxes/Total | 0 | 7146 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3742 |
| IRS990/ProgramServiceRevenue/Description | 0 | Prints, Fines, Copies and Faxes |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 3742 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3742 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 17341 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | 17341 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29415 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 65412 |
| IRS990/SalariesEtcPriorYear | 0 | 65841 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17182 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 41859 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4018 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2738 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17426 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5092 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2849 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3365 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11306 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 649223 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 121199 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 141415 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 114073 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 115220 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 115457 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 607364 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 128629 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 144892 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 131418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 118736 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 125548 |
| IRS990ScheduleA/Total170/Total | 0 | 649223 |
| IRS990ScheduleA/TotalSupport | 0 | 677955 |
| 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 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 231786 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11630 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 243416 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7177 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19563 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26740 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 238963 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section Section B Line 11b The treasurer reviews the 990 before signing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section Section B Line Line 15a 15b The Board of Directors decides and votes on how much the Library Director and Key Employees will earn |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section Section C Line Line 19 Documents are available upon request |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 56-58 Main Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Milton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12547 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sarah Hull Hallock Library |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8457952200 |
| IRS990/TotalAssets/BOY | 0 | 430685 |
| IRS990/TotalAssetsBOY | 0 | 430685 |
| IRS990/TotalAssets/EOY | 0 | 447973 |
| IRS990/TotalAssetsEOY | 0 | 447973 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 127600 |
| IRS990/TotalExpensesCurrentYear | 0 | 120014 |
| IRS990/TotalExpensesPriorYear | 0 | 121428 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3008 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 117006 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 120014 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 832 |
| IRS990/TotalLiabilitiesBOY | 0 | 832 |
| IRS990/TotalLiabilities/EOY | 0 | 779 |
| IRS990/TotalLiabilitiesEOY | 0 | 779 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 430685 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 447973 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 429853 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 447194 |
| IRS990/TotalOtherRevenue | 0 | 1350 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 117006 |
| IRS990/TotalProgramServiceRevenue | 0 | 3742 |
| IRS990/TotalReportableCompFromOrg | 0 | 23353 |
| IRS990/TotalRevenueCurrentYear | 0 | 137355 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9755 |
| IRS990/TotalRevenuePriorYear | 0 | 150843 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 137355 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 22 |
| IRS990/Travel/Total | 0 | 22 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 429853 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 447194 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | miltonlib.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1924 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141443700 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Sarah Hull Hallock Library |
| ReturnHeader/Filer/NameControl | 0 | SARA |
| ReturnHeader/Filer/Phone | 0 | 8457952200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 56-58 Main Street Box 802 |
| ReturnHeader/Filer/USAddress/City | 0 | Milton |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12547 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-10 |
| ReturnHeader/Officer/Name | 0 | Laurel Coccio |
| ReturnHeader/Officer/Phone | 0 | 8457952200 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Noreen Emma Hennessy CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 486 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Poughquag |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.