Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 14-1686725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,774,362
Up $1,169,320 (+193%) from 2014
Net Assets
Up$823,549
Up $218,507 (+36%) from 2014
Liabilities
Up$950,813
Up $950,813 from 2014
Revenue
Up$663,811
Up $214,082 (+48%) from 2014
Expenses
Down$445,304
Down $20,552 (-4.4%) from 2014
Net Income
Up$218,507
Up $234,634 (+1455%) from 2014
To provide ready access to a broad collection of various materials, programs and services for community residents of all ages for personal enrichment, enjoyment and educational needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $301,938 | $1,096,730 | ▲ $794,792 |
| Rtn Earn Endowment Incm Other Fnds | $605,042 | $823,549 | ▲ $218,507 |
| Land, Buildings, and Equipment, Net | $115,000 | $677,620 | ▲ $562,620 |
| Inventories for Sale or Use | $123,500 | - | - |
| Cash and Non-Interest-Bearing Accounts | $64,604 | $12 | ▼ $64,592 |
| Total Assets | $605,042 | $1,774,362 | ▲ $1,169,320 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $950,000 | - |
| Other Liabilities | - | $813 | - |
| Total Liabilities | $0 | $950,813 | ▲ $950,813 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $605,042 | $823,549 | ▲ $218,507 |
| Total Liabilities and Net Assets / Fund Balance | $605,042 | $1,774,362 | ▲ $1,169,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $559,246 | $19,587 | $578,833 |
| Buildings | $115,000 | - | $115,000 |
| Equipment | $3,374 | $375 | $3,749 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Kelsall-dempsey | Library Dire | FT | $76,873 | $76,873 |
| Name | Title |
|---|---|
| Mark Mcpeck | President |
| Fran Brooks | Correspond S |
| Eric Norberg | Financial of |
| Joanne Loewenthal | Immed Past P |
| Melissa Burdash | Recording Se |
| Nancy Hammond | VP-external |
| Darlene Plavchak | VP-internal |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $322,807 |
| Other Expenses | $122,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,928 | - | - | $189,928 |
| Current Officers, Directors, Trustees, and Key Employees | $57,655 | $19,218 | - | $76,873 |
| Occupancy | $32,251 | - | - | $32,251 |
| Pension Plan Contributions | $22,977 | - | - | $22,977 |
| Payroll Taxes | $22,466 | - | - | $22,466 |
| Depreciation Depletion | $19,962 | - | - | $19,962 |
| Office Expenses | - | $13,343 | - | $13,343 |
| Other Employee Benefits | $10,563 | - | - | $10,563 |
| Fees for Services Accounting | - | $7,735 | - | $7,735 |
| Other Expenses | $7,075 | - | - | $7,075 |
| Fees for Services Legal | - | $6,936 | - | $6,936 |
| All Other Expenses | $2,724 | $3,989 | - | $6,713 |
| Fees for Services Other | - | $771 | - | $771 |
| Total Functional Expenses | $393,312 | $51,992 | $0 | $445,304 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,398 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $813 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Bond Anticipation Note | 2015-06-23 | $950,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Form 990 will be reviewed at the board meeting.”
“Board members sign a conflict of interest form. Any potential conflicts are then addressed on an as needed basis.”
“The library board of trustees approve the compensation of all employees including the library director.”
“AVAILABLE UPON REQUEST.”
“The purpose of the highland public library is to provide ready access to a broad collection of various materials, programs and services for community residents of all ages for personal enrichment, enjoyment and educational needs. The library will provide resources in the most efficient manner possible assembling print and non-print materials, introducing new technologies to provide reliable and relevant information. This service is provided on a fair and equitable basis to all individuals residing in the highland central school district.”
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 | TO PROVIDE READY ACCESS TO A BROAD COLLECTION OF VARIOUS MATERIALS, PROGRAMS AND SERVICES FOR COMMUNITY RESIDENTS OF ALL AGES FOR PERSONAL ENRICHMENT, ENJOYMENT AND EDUCATIONAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 639274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3989 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6713 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA GILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456912275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12528 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57655 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76873 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 648083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 580 |
| IRS990/CYOtherExpensesAmt | 0 | 122497 |
| IRS990/CYOtherRevenueAmt | 0 | 4398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 322807 |
| IRS990/CYTotalExpensesAmt | 0 | 445304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 663811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19962 |
| IRS990/Desc | 0 | PUBLIC LIBRARY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 393312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7735 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6936 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6936 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 771 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| 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/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/OfficerInd | 7 | 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/PersonNm | 0 | DARLENE PLAVCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRAN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC NORBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA BURDASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE LOEWENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK MCPECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE KELSALL-DEMPSEY |
| 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 | 76873 |
| 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/TitleTxt | 0 | VP-INTERNAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CORRESPOND S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP-EXTERNAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMED PAST P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LIBRARY DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4398 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8809 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 663811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 123500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 580 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 677620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 697582 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE HIGHLAND PUBLIC LIBRARY IS TO PROVIDE READY ACCESS TO A BROAD COLLECTION OF VARIOUS MATERIALS, PROGRAMS AND SERVICES FOR COMMUNITY RESIDENTS OF ALL AGES FOR PERSONAL ENRICHMENT, ENJOYMENT AND EDUCATIONAL NEEDS. THE LIBRARY WILL PROVIDE RESOURCES IN THE MOST EFFICIENT MANNER POSSIBLE ASSEMBLING PRINT AND NON-PRINT MATERIALS, INTRODUCING NEW TECHNOLOGIES TO PROVIDE RELIABLE AND RELEVANT INFORMATION. THIS SERVICE IS PROVIDED ON A FAIR AND EQUITABLE BASIS TO ALL INDIVIDUALS RESIDING IN THE HIGHLAND CENTRAL SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 605042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 823549 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4398 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10563 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMATION AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COLLECTION MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLECTION - ELECTRONIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189928 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22466 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22977 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22977 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK MCPECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 443839 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 410 |
| IRS990/PYOtherExpensesAmt | 0 | 158631 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307225 |
| IRS990/PYTotalExpensesAmt | 0 | 465856 |
| IRS990/PYTotalRevenueAmt | 0 | 449729 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218507 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13288 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 605042 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 823549 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1096730 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 115000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 559246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 578833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 677620 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 813 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2015-06-23 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 950000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | BOND ANTICIPATION NOTE |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE HIGHLAND PUBLIC LIBRARY IS TO PROVIDE READY ACCESS TO A BROAD COLLECTION OF VARIOUS MATERIALS, PROGRAMS AND SERVICES FOR COMMUNITY RESIDENTS OF ALL AGES FOR PERSONAL ENRICHMENT, ENJOYMENT AND EDUCATIONAL NEEDS. THE LIBRARY WILL PROVIDE RESOURCES IN THE MOST EFFICIENT MANNER POSSIBLE ASSEMBLING PRINT AND NON-PRINT MATERIALS, INTRODUCING NEW TECHNOLOGIES TO PROVIDE RELIABLE AND RELEVANT INFORMATION. THIS SERVICE IS PROVIDED ON A FAIR AND EQUITABLE BASIS TO ALL INDIVIDUALS RESIDING IN THE HIGHLAND CENTRAL SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE REVIEWED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM. ANY POTENTIAL CONFLICTS ARE THEN ADDRESSED ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LIBRARY BOARD OF TRUSTEES APPROVE THE COMPENSATION OF ALL EMPLOYEES INCLUDING THE LIBRARY DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 950000 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 605042 |
| IRS990/TotalAssetsEOYAmt | 0 | 1774362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 605042 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1774362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 648083 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 393312 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 445304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 950813 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 950813 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 605042 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 823549 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 393312 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76873 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 580 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 663811 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 605042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1774362 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1556 |
| IRS990/USAddress/CityNm | 0 | HIGHLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12528 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://HIGHLANDLIBRARY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MCPECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456912275 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLAND PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 141686725 |
| ReturnHeader/Filer/PhoneNum | 0 | 8456912275 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1556 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141746505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTISON KOSKEY HOWE & BUCCI CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 465 WASHINGTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453315030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS A O'BRIEN |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T09:31:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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