Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 14-1496653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$421,434
Up $12,327 (+3.0%) from 2015
Net Assets
Up$421,434
Up $12,327 (+3.0%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$436,086
Up $2,963 (+0.7%) from 2015
Expenses
Up$423,759
Up $16,640 (+4.1%) from 2015
Net Income
Down$12,327
Down $13,677 (-53%) from 2015
The organization provides a full service library for the town of pleasant valley.
Organization provides a full service library for the town of pleasant valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $147,758 | $177,871 | ▲ $30,113 |
| Savings and Temporary Cash Investments | $176,389 | $163,303 | ▼ $13,086 |
| Cash and Non-Interest-Bearing Accounts | $84,960 | $80,260 | ▼ $4,700 |
| Total Assets | $409,107 | $421,434 | ▲ $12,327 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $364,477 | $411,349 | ▲ $46,872 |
| Temporarily Rstr Net Assets | $44,630 | $10,085 | ▼ $34,545 |
| Total Net Assets Fund Balance | $409,107 | $421,434 | ▲ $12,327 |
| Total Liabilities and Net Assets / Fund Balance | $409,107 | $421,434 | ▲ $12,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $177,409 | $37,670 | $215,079 |
| Equipment | $462 | $6,596 | $7,058 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniela Pulice | Library Dire | FT | $79,000 | $18,000 | $97,000 |
| Name | Title |
|---|---|
| David Kruger | President |
| Jim Donick | Trustee |
| Julia Kessler | Trustee |
| Kathy Kruger | Trustee |
| Natalie Scheuer | Trustee |
| Pauline Herr | Trustee |
| Penny Hickman | Trustee |
| Barbara Nolan | Correspondin |
| Gail Rau | Recording Se |
| Judy Gaddis | Treasurer |
| Joy Dyson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,572 |
| Other Expenses | $166,987 |
| Total Fundraising Expense | $1,710 |
| Grants and Similar Amounts Paid | $200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,643 | $13,516 | - | $135,159 |
| Current Officers, Directors, Trustees, and Key Employees | $87,300 | $9,700 | - | $97,000 |
| Occupancy | - | $24,968 | - | $24,968 |
| Payroll Taxes | $15,331 | $1,703 | - | $17,034 |
| Fees for Services Accounting | - | $12,500 | - | $12,500 |
| Fees for Services Other | $11,747 | - | - | $11,747 |
| Other Employee Benefits | $6,641 | $738 | - | $7,379 |
| Insurance | - | $6,575 | - | $6,575 |
| Office Expenses | $4,553 | $506 | - | $5,059 |
| Depreciation Depletion | $4,301 | $478 | - | $4,779 |
| All Other Expenses | $2,163 | $239 | $1,710 | $4,112 |
| Advertising | $2,660 | $296 | - | $2,956 |
| Other Expenses | $1,779 | $196 | - | $1,975 |
| Information Technology | $1,175 | $130 | - | $1,305 |
| Conferences and Meetings | $997 | $111 | - | $1,108 |
| Grants to Domestic Orgs | $200 | - | - | $200 |
| Total Functional Expenses | $350,393 | $71,656 | $1,710 | $423,759 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,722 |
| Fundraising Direct Expenses | $74 |
| Professional Fundraising Fees | $0 |
“David kruger kathy kruger president trustee family members”
“The federal form 990 is presented to the pleasant valley library board members by the library director and treasurer for review prior to signing. The board must vote to approve the 990 before it is signed.”
“A conflict of interest statement is in the library's by-laws, which is distributed to each board member upon joining the board. It is then reviewed annually and if any conflicts arise such conflicts are resolved according to the by-laws of the organization.”
“The library director's compensation is determined by the personnel committee's recommendation based on a performance review and comparison of the new york library association guidelines for compensating key employees. The personnel committee's recommendation is then brought before the board for a full vote.”
“AVAILABLE UPON REQUEST.”
“Special event expense 74 special event expense -74”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDES A FULL SERVICE LIBRARY FOR THE TOWN OF PLEASANT VALLEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2956 |
| IRS990/AllOtherContributionsAmt | 0 | 47860 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1710 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELA PULICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456358460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1564 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANT VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12569 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 412045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 456 |
| IRS990/CYOtherExpensesAmt | 0 | 166987 |
| IRS990/CYOtherRevenueAmt | 0 | 4326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256572 |
| IRS990/CYTotalExpensesAmt | 0 | 423759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1710 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4779 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A FULL SERVICE LIBRARY FOR THE TOWN OF PLEASANT VALLEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 350393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11747 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| 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/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/OtherCompensationAmt | 11 | 18000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOY DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY GADDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM DONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULINE HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PENNY HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIA KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATALIE SCHEUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIELA PULICE |
| 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 | 79000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORRESPONDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| 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 | LIBRARY DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3722 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 364005 |
| IRS990/GrantAmt | 0 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 436160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1305 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222137 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 180 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES A FULL SERVICE LIBRARY FOR THE TOWN OF PLEASANT VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 409107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 421434 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3648 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3648 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24968 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5059 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7379 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS, BOOKS, PERIODIC |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMATION CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1975 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 678 |
| IRS990/OtherRevenueTotalAmt | 0 | 678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17034 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIELA PULICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 393050 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -305 |
| IRS990/PYOtherExpensesAmt | 0 | 161775 |
| IRS990/PYOtherRevenueAmt | 0 | 21042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245344 |
| IRS990/PYTotalExpensesAmt | 0 | 407119 |
| IRS990/PYTotalRevenueAmt | 0 | 433123 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163303 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 79,338 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 412045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1932153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4074 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 140540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 678 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19098 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20111 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79338 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1932153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1932153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2018213 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2648 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2648 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 177409 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37670 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215079 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7058 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177871 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID KRUGER KATHY KRUGER PRESIDENT TRUSTEE FAMILY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FEDERAL FORM 990 IS PRESENTED TO THE PLEASANT VALLEY LIBRARY BOARD MEMBERS BY THE LIBRARY DIRECTOR AND TREASURER FOR REVIEW PRIOR TO SIGNING. THE BOARD MUST VOTE TO APPROVE THE 990 BEFORE IT IS SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CONFLICT OF INTEREST STATEMENT IS IN THE LIBRARY'S BY-LAWS, WHICH IS DISTRIBUTED TO EACH BOARD MEMBER UPON JOINING THE BOARD. IT IS THEN REVIEWED ANNUALLY AND IF ANY CONFLICTS ARISE SUCH CONFLICTS ARE RESOLVED ACCORDING TO THE BY-LAWS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LIBRARY DIRECTOR'S COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE'S RECOMMENDATION BASED ON A PERFORMANCE REVIEW AND COMPARISON OF THE NEW YORK LIBRARY ASSOCIATION GUIDELINES FOR COMPENSATING KEY EMPLOYEES. THE PERSONNEL COMMITTEE'S RECOMMENDATION IS THEN BROUGHT BEFORE THE BOARD FOR A FULL VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL EVENT EXPENSE 74 SPECIAL EVENT EXPENSE -74 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 44630 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10085 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 409107 |
| IRS990/TotalAssetsEOYAmt | 0 | 421434 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 409107 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 421434 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 412045 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1710 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 350393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 423759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 409107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 421434 |
| IRS990/TotalOtherCompensationAmt | 0 | 18000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 350393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19259 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4104 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436086 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 409107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 421434 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 364477 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 411349 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.