Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-1827832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,771,386
Up $177,380 (+6.8%) from 2018
Net Assets
Up$2,770,708
Up $177,302 (+6.8%) from 2018
Liabilities
Up$678
Up $78 (+13%) from 2018
Revenue
Up$458,284
Up $119,734 (+35%) from 2018
Expenses
Up$282,281
Up $5,521 (+2.0%) from 2018
Net Income
Up$176,003
Up $114,213 (+185%) from 2018
Provide reading research etc materials to the general public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,853,335 | $1,801,728 | ▼ $51,607 |
| Savings and Temporary Cash Investments | $653,118 | $845,649 | ▲ $192,531 |
| Investments in Publicly Traded Securities | $87,167 | $123,529 | ▲ $36,362 |
| Cash and Non-Interest-Bearing Accounts | $386 | $480 | ▲ $94 |
| Total Assets | $2,594,006 | $2,771,386 | ▲ $177,380 |
| Liabilities | |||
| Other Liabilities | $600 | $678 | ▲ $78 |
| Total Liabilities | $600 | $678 | ▲ $78 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,593,406 | $2,770,708 | ▲ $177,302 |
| Total Net Assets Fund Balance | $2,593,406 | $2,770,708 | ▲ $177,302 |
| Total Liabilities and Net Assets / Fund Balance | $2,594,006 | $2,771,386 | ▲ $177,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,330,470 | $503,532 | $1,834,002 |
| Land | $468,484 | - | $468,484 |
| Equipment | $2,774 | $53,149 | $55,923 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Devon Hedges | Executive Director | FT | $38,434 | $38,434 |
| Kimberly Zummar | Executive Director | - | $8,776 | $8,776 |
| Lynette Lawyer | Treasurer | - | $2,040 | $2,040 |
| Name | Title |
|---|---|
| Kenneth Hotopp | President |
| Janet Sand | Vice President |
| Frederick P Barnes | Trustee |
| John Scott | Trustee |
| Julia Walter | Trustee |
| Linda Carpenter | Trustee |
| Melodie Neary | Trustee |
| Ruth Ashworth | Trustee |
| Gerald Peters | Financial Officer |
| Harriet Berard | Historian |
| Virginia Downs | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,462 |
| Salaries, Compensation, and Employee Benefits | $126,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,927 | - | - | $59,927 |
| Occupancy | $47,205 | $5,245 | - | $52,450 |
| Depreciation Depletion | - | $48,607 | - | $48,607 |
| Current Officers, Directors, Trustees, and Key Employees | $42,489 | $4,721 | - | $47,210 |
| Insurance | $8,789 | $977 | - | $9,766 |
| Payroll Taxes | $7,574 | $841 | - | $8,415 |
| Pension Plan Contributions | $6,831 | $759 | - | $7,590 |
| Other Expenses | $4,677 | $326 | - | $4,677 |
| Office Expenses | $3,488 | $388 | - | $3,876 |
| Other Employee Benefits | $3,309 | $368 | - | $3,677 |
| Information Technology | $3,145 | - | - | $3,145 |
| Fees for Services Accounting | - | $2,144 | - | $2,144 |
| Travel | $817 | $91 | - | $908 |
| Conferences and Meetings | $580 | $64 | - | $644 |
| Advertising | $121 | - | - | $121 |
| Total Functional Expenses | $217,750 | $64,531 | $0 | $282,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Nys Employment Taxes | $604 |
| Health Insurance Payable | $74 |
| Nys Income Tax Payable | - |
“Trustees make the decision of who serves on the board of directors”
“Board of directors makes all decisions”
“No minutes are taken at committee meetings as there is les than a quorum on any committee”
“Form 990 is presented to the board of directors for review before filing the return if anyone wants it”
“Form 990 is made available to the public by way of a foia request”
“Membership fees 7711repairs 22029”
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 | PROVIDE READING RESEARCH ETC MATERIALS TO THE GENERAL PUBLIC |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121 |
| IRS990/AllOtherContributionsAmt | 0 | 6455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNETTE LAWYER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182347897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 219 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COBLESKILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 644 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 442545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15739 |
| IRS990/CYOtherExpensesAmt | 0 | 155462 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126819 |
| IRS990/CYTotalExpensesAmt | 0 | 282281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48607 |
| IRS990/Desc | 0 | PROVIDE READING, RESEARCH MATERIALS ETC TO THE GENERAL PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2144 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | RUTH ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELODIE NEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDERICK P BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNETTE LAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET SAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIRGINIA DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRIET BERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH HOTOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERALD PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEVON HEDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY ZUMMAR |
| 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 | 2040 |
| 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 | 38434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 8776 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 436090 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 458284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3145 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9766 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87167 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 123529 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 556681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1853335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1801728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2358409 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE READING RESEARCH ETC MATERIALS TO THE GENERAL PUBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2593406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2770708 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2593406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2770708 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3876 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3677 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS SUBSCRIPTIONS ETC |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMMING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 678 |
| IRS990/OtherOrganizationDsc | 0 | NOT FOR PROF |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8415 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6831 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7590 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LYNETTE LAWYER CPA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -19581 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 149178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -234927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127582 |
| IRS990/PYTotalExpensesAmt | 0 | 276760 |
| IRS990/PYTotalRevenueAmt | 0 | 41833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 326780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 653118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 845649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 254387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17526 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 336478 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1628557 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 319588 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263717 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263497 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264273 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263095 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1374170 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 436090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1628557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1989269 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1330470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 503532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1834002 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55923 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 468484 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 468484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NYS EMPLOYMENT TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NYS INCOME TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1801728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 678 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRUSTEES MAKE THE DECISION OF WHO SERVES ON THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS MAKES ALL DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO MINUTES ARE TAKEN AT COMMITTEE MEETINGS AS THERE IS LES THAN A QUORUM ON ANY COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE RETURN IF ANYONE WANTS IT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC BY WAY OF A FOIA REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERSHIP FEES 7711REPAIRS 22029 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| 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 | 2594006 |
| IRS990/TotalAssetsEOYAmt | 0 | 2771386 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2594006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2771386 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 442545 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64531 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217750 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 282281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 678 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 600 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 678 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2593406 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2770708 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49250 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.