Liabilities / Assets
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 14-1496653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$515,863
Up $94,429 (+22%) from 2016
Net Assets
Up$515,863
Up $94,429 (+22%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$535,268
Up $99,182 (+23%) from 2016
Expenses
Up$440,839
Up $17,080 (+4.0%) from 2016
Net Income
Up$94,429
Up $82,102 (+666%) from 2016
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 | $177,871 | $285,969 | ▲ $108,098 |
| Savings and Temporary Cash Investments | $163,303 | $179,244 | ▲ $15,941 |
| Cash and Non-Interest-Bearing Accounts | $80,260 | $50,650 | ▼ $29,610 |
| Total Assets | $421,434 | $515,863 | ▲ $94,429 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $411,349 | $515,863 | ▲ $104,514 |
| Temporarily Rstr Net Assets | $10,085 | - | - |
| Total Net Assets Fund Balance | $421,434 | $515,863 | ▲ $94,429 |
| Total Liabilities and Net Assets / Fund Balance | $421,434 | $515,863 | ▲ $94,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $124,871 | $42,220 | $167,091 |
| Land | $82,683 | - | $82,683 |
| Other Land Buildings | $78,184 | - | $78,184 |
| Equipment | $231 | $6,827 | $7,058 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Daniela Pulice | Library Dire | $81,269 | $21,000 | $102,269 |
| Name | Title |
|---|---|
| David Kruger | President |
| Jim Donick | Trustee |
| Julia Kessler | Trustee |
| Julie Barr | Trustee |
| Kathy Kruger | Trustee |
| Pauline Herr | Trustee |
| Penny Hickman | Trustee |
| Barbara Nolan | Correspondin |
| Gail Rau | Recording Se |
| Judy Gaddis | Term Ended J |
| Natalie Scheuer | Treasurer |
| Joy Dyson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $272,994 |
| Other Expenses | $167,845 |
| Total Fundraising Expense | $1,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,168 | $14,130 | - | $141,298 |
| Current Officers, Directors, Trustees, and Key Employees | $92,042 | $10,227 | - | $102,269 |
| Occupancy | - | $33,239 | - | $33,239 |
| Payroll Taxes | $16,192 | $1,799 | - | $17,991 |
| Other Employee Benefits | $10,292 | $1,144 | - | $11,436 |
| Fees for Services Other | $10,989 | - | - | $10,989 |
| Office Expenses | $8,905 | $989 | - | $9,894 |
| Insurance | - | $8,059 | - | $8,059 |
| Depreciation Depletion | $4,303 | $478 | - | $4,781 |
| Other Expenses | $1,800 | $200 | - | $2,000 |
| All Other Expenses | $633 | $70 | $1,082 | $1,785 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Conferences and Meetings | $1,260 | $140 | - | $1,400 |
| Information Technology | $895 | $99 | - | $994 |
| Total Functional Expenses | $367,683 | $72,074 | $1,082 | $440,839 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,037 |
| 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.”
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/AllOtherContributionsAmt | 0 | 135986 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1082 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELA PULICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456358460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1584 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 | 80260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 498793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 796 |
| IRS990/CYOtherExpensesAmt | 0 | 167845 |
| IRS990/CYOtherRevenueAmt | 0 | 5526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272994 |
| IRS990/CYTotalExpensesAmt | 0 | 440839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 535268 |
| 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 | 4303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4781 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 367683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10989 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10989 |
| 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 | 2.00 |
| 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 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 21000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOY DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE SCHEUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM DONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULINE HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PENNY HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIA KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY GADDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 81269 |
| 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 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 | TERM ENDED J |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LIBRARY DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5037 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 362807 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 535268 |
| 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 | 99 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 994 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8059 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 796 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 285969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 335016 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/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 | 421434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 515863 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5037 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5037 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 989 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11436 |
| 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 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 489 |
| IRS990/OtherRevenueTotalAmt | 0 | 489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141298 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17991 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIELA PULICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK SALE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 412045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 456 |
| IRS990/PYOtherExpensesAmt | 0 | 166987 |
| IRS990/PYOtherRevenueAmt | 0 | 4326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256572 |
| IRS990/PYTotalExpensesAmt | 0 | 423759 |
| IRS990/PYTotalRevenueAmt | 0 | 436086 |
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| 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/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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.