Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 14-1500206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Assets
$184,857
No earlier filing loaded for comparison.
Net Assets
$184,857
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$89,587
No earlier filing loaded for comparison.
Expenses
$68,583
No earlier filing loaded for comparison.
Net Income
$21,004
No earlier filing loaded for comparison.
Provides library services to Pine Plains New York and surrounding areas.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | BETTY CHESTNEY |
| CompensationExplanation/Compensation/PersonName | 1 | JERRY CHESTNEY |
| CompensationExplanation/Compensation/PersonName | 2 | RAE HART |
| CompensationExplanation/Compensation/PersonName | 3 | TED MALLOZZI |
| CompensationExplanation/Compensation/PersonName | 4 | MICHAEL MANNING |
| CompensationExplanation/Compensation/PersonName | 5 | JIM MARA |
| CompensationExplanation/Compensation/PersonName | 6 | REV CAROL MILLER |
| CompensationExplanation/Compensation/PersonName | 7 | RICHARD PECK |
| CompensationExplanation/Compensation/PersonName | 8 | JOHN SIMONE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 121506 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 135366 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 86552 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 21004 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1025 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 89587 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 297 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 163853 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 163853 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 184857 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 184857 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 26 BIRCH DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 26 BIRCH DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3067 CHURCH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2852 WEST CHURCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 559 CARPENTER HILL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 532 HICKS HILL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 233 LAKE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 7763 S MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 3579 ROUTE 199 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PINE PLAINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PINE PLAINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PINE PLAINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PINE PLAINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PINE PLAINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | STANFORDVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | PINE PLAINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | PINE PLAINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | PINE PLAINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 12567 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 12567 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 12567 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 12567 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 12567 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 12581 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 12567 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 12567 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 12567 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BETTY CHESTNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JERRY CHESTNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RAE HART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TED MALLOZZI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MICHAEL MANNING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JIM MARA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | REV CAROL MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | RICHARD PECK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JOHN SIMONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 42347 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 49491 |
| IRS990EZ/OtherExpensesTotal | 0 | 21198 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE LIBRARY SERVICES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 225 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OVER THE YEAR, THE LIBRARY HAD 13,548 VISITS, 11,934 BOOKS IN CIRCULATION, 9,203 OTHER MATERIALS IN CIRCULATION, 156 REFERENCE TRANSACTIONS, AND 199 PROGRAMS WITH A TOTAL ATTENDANCE OF 2,264. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 39835 |
| IRS990EZ/ProgramServiceRevenue | 0 | 2738 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 40935 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7775 SOUTH MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PINE PLAINS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12567 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PINE PLAINS LIBRARY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5183981927 |
| IRS990EZ/TotalAssets/BOY | 0 | 163853 |
| IRS990EZ/TotalAssets/EOY | 0 | 184857 |
| IRS990EZ/TotalExpenses | 0 | 68583 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 39835 |
| IRS990EZ/TotalRevenue | 0 | 89587 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HTTP://WWW.PINEPLAINS.LIB.NY.US |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 46777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1463 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3775 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4849 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3035 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3339 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2475 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3331 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2215 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11360 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 360216 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 75000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 68000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 62500 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 57500 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 50439 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 313439 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 86552 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 81746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 72204 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 54880 |
| IRS990ScheduleA/Total170/Total | 0 | 360216 |
| IRS990ScheduleA/TotalSupport | 0 | 382341 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE & COMPUTER SUPPLIES 1,264 EQUIPMENT REPAIRS 135 INTERNET 119 ANNUAL MHLS MEETING 50 BUILDING & LIABILITY INS 2,272 DUES 110 REPAIRS & MAINTENANCE 1,403 FURNISHINGS 347 SMALL EQUIPMENT 224 LIBRARY PROGRAM 1,030 CIRCULATING MATERIALS 11,464 TELEPHONE 424 AUTOMATION/DATABASE/SYNDE 943 INTER-LIBRARY LOANS DELIV 1,413 TOTAL 21,198 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FURNITURE/EQUIPMENT 42,347 42,347 2011 COMPUTER 0 858 2011 SCANNER 0 368 2011 BATTERY BACK-UP 0 287 2011 PRINTER/COPIER/SCANNER/FAX 0 2,690 2011 DISC-GO-POD PLUS 0 618 2011 FURNITURE 0 2,270 EMPLOYEE HEALTH INSURANCE 0 53 TOTAL 42,347 49,491 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141500206 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PINE PLAINS FREE LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | PINE |
| ReturnHeader/Filer/Phone | 0 | 5183981927 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 325 |
| ReturnHeader/Filer/USAddress/City | 0 | PINE PLAINS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12567 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-18 |
| ReturnHeader/Officer/Name | 0 | THEODORE MALLOZZI |
| ReturnHeader/Officer/Phone | 0 | 5183981927 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ULSTER FINANCIAL GROUP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 180 SCHWENK DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KINGSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12401 |
| ReturnHeader/Preparer/Name | 0 | THOMAS J REINHARDT CPA |
| ReturnHeader/Preparer/Phone | 0 | 8453395744 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-02T20:02:31-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.