Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 14-1596729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$6,710,030
Down $198,616 (-2.9%) from 2021
Net Assets
Down$6,710,030
Down $198,616 (-2.9%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$557,369
Up $25,912 (+4.9%) from 2021
Expenses
Up$755,985
Up $46,257 (+6.5%) from 2021
Net Income
Down-$198,616
Down $20,345 (-11%) from 2021
The mission of the Daniel Pierce Library is to provide excellent library services to everyone in the Tri-Valley district.
Our primary mission is to provide excellent library services to all TriValley residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,160,572 | $5,948,707 | ▼ $211,865 |
| Savings and Temporary Cash Investments | $538,801 | $573,616 | ▲ $34,815 |
| Cash and Non-Interest-Bearing Accounts | $209,273 | $187,707 | ▼ $21,566 |
| Total Assets | $6,908,646 | $6,710,030 | ▼ $198,616 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,908,646 | $6,710,030 | ▼ $198,616 |
| Total Net Assets Fund Balance | $6,908,646 | $6,710,030 | ▼ $198,616 |
| Total Liabilities and Net Assets / Fund Balance | $6,908,646 | $6,710,030 | ▼ $198,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,694,233 | $2,530,767 | - |
| Other Land Buildings | $44,000 | - | - |
| Land | $195,500 | - | - |
| Leasehold Improvements | $14,974 | $3,276 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Catherine Coombe | Recording Secretary | $61,200 | $61,200 |
| Name | Title |
|---|---|
| Mari Martin | President |
| David Schneyer | VicePresident |
| Mikki Greene | Acting Director |
| Jennifer Thomas | Director |
| Bob Eddings | Trustee |
| Katherine Kelly | Trustee |
| Michael Schiffer | Trustee |
| Pat Doogan | Trustee |
| William Richardson | Trustee |
| Leanore Egan | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $426,957 |
| Salaries, Compensation, and Employee Benefits | $329,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $229,355 | - | - | $229,355 |
| Depreciation Depletion | - | $211,365 | - | $211,365 |
| Occupancy | $87,256 | - | - | $87,256 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,200 | - | $61,200 |
| Other Expenses | $35,477 | - | - | $35,477 |
| Insurance | $3,117 | $24,585 | - | $27,702 |
| Payroll Taxes | $17,546 | $4,682 | - | $22,228 |
| Other Employee Benefits | $10,099 | - | - | $10,099 |
| Office Expenses | $9,625 | - | - | $9,625 |
| Fees for Services Management | $6,779 | - | - | $6,779 |
| Pension Plan Contributions | $4,910 | $1,236 | - | $6,146 |
| Information Technology | $3,350 | - | - | $3,350 |
| Advertising | $1,627 | - | - | $1,627 |
| Total Functional Expenses | $452,917 | $303,068 | $0 | $755,985 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“See Schedule O”
“See Schedule O”
“Upon completion, a copy of the Form 990 is provided to each member of the”
“Board of Trustees for review and comment prior to filing with the Internal”
“Revenue Service.”
“The Daniel Pierce Library makes it's annual Form 990 available to the”
“public at its main place of business; it is also available for inspection”
“on the Internet at www.guidestar.org. The Daniel Pierce Library's governing”
“documents and financial statements are available upon request and at”
“management's discretion.”
“The Charter of the Daniel Pierce Library is available on the State of New”
“York's website. The Library has no conflict of interest policy. The”
“financial statements are made available to the public at a budget hearing”
“on the first Tuesday in June of each year, which is advertised eight times”
“in the newspaper. Copies of the financial statements are also available”
“upon request and at management's discretion.”
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 | Our primary mission is to provide excellent library services to all TriValley residents |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1627 |
| IRS990/AllOtherContributionsAmt | 0 | 41224 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKKI GREENE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8459857233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 268 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grahamsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 485805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2416 |
| IRS990/CYOtherExpensesAmt | 0 | 426957 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -198616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329028 |
| IRS990/CYTotalExpensesAmt | 0 | 755985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 211365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211365 |
| IRS990/Desc | 0 | The Daniel Pierce Library continues to be the center of community activity. Whether its an art class or art group, an early literacy program, a book discussion for adults, a mosaic tray making class, an astronomy program, a STEAM program, LEGO programs or a 5-hour pre- licensing course, the library has something for everyone. In addition to all programs offered in-house, the Library continues to partner with Tri-Valley Central School to offer our "Story Time on the Road" program to all Universal Pre-Kindergarden classes. The Library continues its commitment to new and exciting programs that appeal to all ages. |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 452917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6779 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6779 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CATHERINE COOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SCHNEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEANORE EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SCHIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT DOOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB EDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKKI GREENE |
| 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 | 61200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VicePresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Acting Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 444581 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 557369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3350 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27702 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2534043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6160572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5948707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8482750 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Daniel Pierce Library is to provide excellent library services to everyone in the Tri-Valley district. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6908646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6710030 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6908646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6710030 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9625 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10099 |
| IRS990/OtherExpensesGrp/Desc | 0 | Adult Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Children's Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Educational Materials |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35477 |
| IRS990/OtherOrganizationDsc | 0 | Library |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229355 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22228 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6146 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKKI GREENE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Book Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fines |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Patron Cards |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Event Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Copies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 472354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4800 |
| IRS990/PYOtherExpensesAmt | 0 | 397627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -178271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312101 |
| IRS990/PYTotalExpensesAmt | 0 | 709728 |
| IRS990/PYTotalRevenueAmt | 0 | 531457 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -198616 |
| 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 | 71564 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 538801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 573616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 260270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11754 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99517 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99604 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2421607 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 442779 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442779 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442779 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2161337 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 485805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2421607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2433361 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5694233 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2530767 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8225000 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 195500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14974 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 44000 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5948707 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 61200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CATHERINE COOMBE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WILLIAM RICHARDSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KATHERINE KELLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DAVID SCHNEYER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | LEANORE EGAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | MARI MARTIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | JENNIFER THOMAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | MICHAEL SCHIFFER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 8 | PAT DOOGAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 9 | BOB EDDINGS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 10 | MIKKI GREENE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Recording Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Trustee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Trustee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | VicePresident |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | Secretary Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | Trustee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 8 | Trustee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 9 | Trustee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 10 | Acting Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 61200 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon completion, a copy of the Form 990 is provided to each member of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of Trustees for review and comment prior to filing with the Internal |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Daniel Pierce Library makes it's annual Form 990 available to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | public at its main place of business; it is also available for inspection |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | on the Internet at www.guidestar.org. The Daniel Pierce Library's governing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | documents and financial statements are available upon request and at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | management's discretion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The Charter of the Daniel Pierce Library is available on the State of New |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | York's website. The Library has no conflict of interest policy. The |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | financial statements are made available to the public at a budget hearing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | on the first Tuesday in June of each year, which is advertised eight times |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | in the newspaper. Copies of the financial statements are also available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | upon request and at management's discretion. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI, Section C, Line 19 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.