Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-1496653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Flat$2,233,912
Flat from 2019
Net Assets
Flat$2,233,243
Flat from 2019
Liabilities
Flat$669
Flat from 2019
Revenue
Flat$2,149,479
Flat from 2019
Expenses
Flat$616,423
Flat from 2019
Net Income
Flat$1,533,056
Flat from 2019
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 | |||
| Savings and Temporary Cash Investments | $124,319 | $1,466,157 | ▲ $1,341,838 |
| Land, Buildings, and Equipment, Net | $281,323 | $586,198 | ▲ $304,875 |
| Cash and Non-Interest-Bearing Accounts | $294,545 | $181,557 | ▼ $112,988 |
| Total Assets | $700,187 | $2,233,912 | ▲ $1,533,725 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $669 | - |
| Total Liabilities | $0 | $669 | ▲ $669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $700,187 | $2,233,243 | ▲ $1,533,056 |
| Total Net Assets Fund Balance | $700,187 | $2,233,243 | ▲ $1,533,056 |
| Total Liabilities and Net Assets / Fund Balance | $700,187 | $2,233,912 | ▲ $1,533,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $503,515 | $52,056 | $555,571 |
| Land | $82,683 | - | $82,683 |
| Other Land Buildings | - | $9,058 | $9,058 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniela Pulice | Library Dire | FT | $88,523 | $88,523 |
| Name | Title |
|---|---|
| Joy Dyson | President |
| Darren Fairlie | Trustee |
| David Kruger | Trustee |
| Don Sagliano | Trustee |
| Dorothy Denny | Trustee |
| Kathy Kruger | Trustee |
| Kim Sears | Trustee |
| Kristen Hettinger | Trustee |
| Mike Rifenburgh | Trustee |
| Pauline Herr | Trustee |
| Gail Rau | Secretary |
| Stephen M Macnish | Treasurer |
| Julia Kessler | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $326,503 |
| Salaries, Compensation, and Employee Benefits | $289,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,885 | $24,432 | - | $244,317 |
| Occupancy | - | $35,129 | - | $35,129 |
| Other Employee Benefits | $24,222 | $2,691 | - | $26,913 |
| Payroll Taxes | $16,821 | $1,869 | - | $18,690 |
| Insurance | - | $7,840 | - | $7,840 |
| Depreciation Depletion | $7,421 | - | - | $7,421 |
| Fees for Services Other | $5,808 | $645 | - | $6,453 |
| Other Expenses | $5,124 | $569 | - | $5,693 |
| Information Technology | $4,059 | $451 | - | $4,510 |
| Office Expenses | $2,642 | $294 | - | $2,936 |
| Conferences and Meetings | $1,195 | $133 | - | $1,328 |
| Advertising | $350 | - | - | $350 |
| Total Functional Expenses | $542,370 | $74,053 | $0 | $616,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Upon request copies of form 990 will be provided. Copy of 990 also available on guidestar.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDES A FULL SERVICE LIBRARY FOR THE TOWN OF PLEASANT VALLEY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 350 |
| IRS990/AllOtherContributionsAmt | 0 | 447252 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1195 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1328 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 889141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18197 |
| IRS990/CYOtherExpensesAmt | 0 | 326503 |
| IRS990/CYOtherRevenueAmt | 0 | 1200794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1533056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289920 |
| IRS990/CYTotalExpensesAmt | 0 | 616423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2149479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7421 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 542370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6453 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOY DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN M MACNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARREN FAIRLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULINE HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN HETTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIA KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE RIFENBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON SAGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIELA PULICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM SEARS |
| 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 | 88523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LIBRARY DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 441889 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2149479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4059 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4510 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18197 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 586198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 647312 |
| 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 | 700187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2233243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 700187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2233243 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26913 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE DAMAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS, BOOKS, PERIODIC |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT W MHLS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5693 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1200794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1200794 |
| IRS990/OtherRevenueTotalAmt | 0 | 1200794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244317 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18690 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIELA PULICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIBRARY CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 494060 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 848 |
| IRS990/PYOtherExpensesAmt | 0 | 169782 |
| IRS990/PYOtherRevenueAmt | 0 | 104016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277738 |
| IRS990/PYTotalExpensesAmt | 0 | 447520 |
| IRS990/PYTotalRevenueAmt | 0 | 631844 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1533056 |
| 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 | 41347 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1466157 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,518 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2703129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20768 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1518 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2703129 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 889141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 494060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2703129 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1199794 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103016 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4037 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2648 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1309495 |
| 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 | 503515 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52056 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 555571 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82683 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9058 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 586198 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | 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 | 3 | UPON REQUEST COPIES OF FORM 990 WILL BE PROVIDED. COPY OF 990 ALSO AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 700187 |
| IRS990/TotalAssetsEOYAmt | 0 | 2233912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 700187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2233912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 889141 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74053 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 542370 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 616423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 700187 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2233243 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 542370 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41347 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88523 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1218991 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41347 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2149479 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 700187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2233912 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1584 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | PLEASANT VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12569 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PLEASANTVALLEYLIBRARY.ORG |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.