Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 14-1463899
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
$664,054
No earlier filing loaded for comparison.
Net Assets
$664,054
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$96,741
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Library Association To help patrons obtain information that meets their personal, educational and professional needs.
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 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Library Association To help residents of the library's chartered service area obtain information that meets their personal, educational and professional needs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 630 RICKARD HILL RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCHOHARIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12157 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 5 |
| IRS990/Advertising/Total | 0 | 5 |
| IRS990/AllOtherContributions | 0 | 15266 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3121 |
| IRS990/AllOtherExpenses/Total | 0 | 3121 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25320 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25320 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 84 |
| IRS990/ConferencesMeetings/Total | 0 | 84 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15321 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11132 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22635 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 22635 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LOAN BOOKS, AUDIO CASSETTES, MAGAZINES AND OTHER PRINTED MATERIAL AS WELL AS AUDIO VISUAL MATERIAL TO PATRONS, BOTHER LOCALLY AND VIA INTER-LIBRARY LOANS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 51150 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1807 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1807 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 33 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 33 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| 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/NamePerson | 0 | BONNIE FARINEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURA ROSENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARET CARBALLEIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET BERDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARL STEFANIK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIE KROHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ARLENE PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHARON JANIK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID WENNBERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| 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 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4209 |
| IRS990/GrossReceipts | 0 | 91741 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8964 |
| IRS990/InvestmentIncomePriorYear | 0 | 11435 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8964 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 45881 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 53691 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 212447 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 724037 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 534224 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 511590 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 55 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Library Association |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET CARBALLEIRA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 669054 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 664054 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4209 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4209 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19827 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 19827 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 151 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1024 |
| IRS990/OfficeExpenses/Total | 0 | 1175 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3719 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3719 |
| IRS990/OtherExpensePriorYear | 0 | 89322 |
| IRS990/OtherExpensesCurrentYear | 0 | 64311 |
| IRS990/OtherExpenses/Description | 0 | Business Gifts |
| IRS990/OtherExpenses/Description | 1 | Dues & Fees |
| IRS990/OtherExpenses/Description | 2 | Book Purchases |
| IRS990/OtherExpenses/Description | 3 | Automation & Circulation |
| IRS990/OtherExpenses/Description | 4 | Postage |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 496 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 532 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9895 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4591 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 496 |
| IRS990/OtherExpenses/Total | 1 | 110 |
| IRS990/OtherExpenses/Total | 2 | 9895 |
| IRS990/OtherExpenses/Total | 3 | 4591 |
| IRS990/OtherExpenses/Total | 4 | 532 |
| IRS990/OtherRevenueCurrentYear | 0 | 4345 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541519 |
| IRS990/OtherRevenueMisc/Description | 0 | Copies |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 136 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 136 |
| IRS990/OtherRevenuePriorYear | 0 | 8570 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1034 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1034 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2357 |
| IRS990/PayrollTaxes/Total | 0 | 2357 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 63111 |
| IRS990/ProgramServiceRevenue/Description | 0 | Book Rental & Fines |
| IRS990/ProgramServiceRevenue/Description | 1 | Tax Levies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59792 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5000 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 669054 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 664054 |
| IRS990/Revenue | 0 | 82777 |
| IRS990/RevenuesLessExpensesCY | 0 | -5000 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31375 |
| IRS990/SalariesEtcCurrentYear | 0 | 32430 |
| IRS990/SalariesEtcPriorYear | 0 | 30655 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 88949 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 98673 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 10000 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: REIMBURSED EXPENSES; 2006: 809.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 22985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 35977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 30918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 117769 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8964 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11435 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1851 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7562 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 393379 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 809 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 809 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 383379 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 59792 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 54111 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 55058 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 52558 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 54091 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 275610 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 82777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 65293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 91035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 69265 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 85009 |
| IRS990ScheduleA/Total170/Total | 0 | 393379 |
| IRS990ScheduleA/TotalSupport | 0 | 425805 |
| 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 | 507452 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 136160 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 643612 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4138 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 76287 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 80425 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 511590 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Members/Trustees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members/Trustees are allowed to vote |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Decisions are subject to vote by Members/Trustees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | For each meeting, minutes are kept as well as subcommittee reports |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Subcommittee actions are subject to Member/Trustee approval |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | All documents are available upon request in the main lobby |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | No family relationships |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Members/Trustees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The Board of Directors holds a year end finance meeting, with copies available in the main lobby. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | EQUIPMENT PURCHASES 10581. 10581. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | PRINTING & REPRODUCTION 250. 250. 0. 0. PROGRAM FEES 2871. 2871. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-A, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| 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 | 630 RICKARD HILL ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCHOHARIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12157 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARGARET CARBALLEIRA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5182958845 |
| IRS990/TotalAssets/BOY | 0 | 669054 |
| IRS990/TotalAssetsBOY | 0 | 669054 |
| IRS990/TotalAssets/EOY | 0 | 664054 |
| IRS990/TotalAssetsEOY | 0 | 664054 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15321 |
| IRS990/TotalExpensesCurrentYear | 0 | 96741 |
| IRS990/TotalExpensesPriorYear | 0 | 119977 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 33 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45558 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 51150 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 96741 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 33 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 669054 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 664054 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 669054 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 664054 |
| IRS990/TotalOtherRevenue | 0 | 136 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 51150 |
| IRS990/TotalProgramServiceRevenue | 0 | 63111 |
| IRS990/TotalRevenueCurrentYear | 0 | 91741 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4209 |
| IRS990/TotalRevenuePriorYear | 0 | 88602 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 72211 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 91741 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.