Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 14-6000182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$889,599
Down $18,968 (-2.1%) from 2014
Net Assets
Down$258,732
Down $40,733 (-14%) from 2014
Liabilities
Up$630,867
Up $21,765 (+3.6%) from 2014
Revenue
Down$639,227
Down $1,596 (-0.2%) from 2014
Expenses
Down$679,960
Down $31,060 (-4.4%) from 2014
Net Income
Up-$40,733
Up $29,464 (+42%) from 2014
A public library with locations in catskill and palenville, new york providing reference materialsand various on-line services.
A public library with locations in catskill and palenville, new york providing reference materials and various on-line services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $659,974 | $688,567 | ▲ $28,593 |
| Savings and Temporary Cash Investments | $248,593 | $201,032 | ▼ $47,561 |
| Total Assets | $908,567 | $889,599 | ▼ $18,968 |
| Liabilities | |||
| Deferred Revenue | $609,102 | $630,867 | ▲ $21,765 |
| Total Liabilities | $609,102 | $630,867 | ▲ $21,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $299,465 | $258,732 | ▼ $40,733 |
| Total Net Assets Fund Balance | $299,465 | $258,732 | ▼ $40,733 |
| Total Liabilities and Net Assets / Fund Balance | $908,567 | $889,599 | ▼ $18,968 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $248,593 | - | ▲ $477 | $48,038 | $201,032 |
| 2014 | $248,035 | - | ▲ $558 | - | $248,593 |
| 2013 | $169,097 | $78,413 | ▲ $525 | - | $248,035 |
| 2012 | $175,491 | - | ▲ $606 | $7,000 | $169,097 |
| 2011 | $140,595 | $34,119 | ▲ $777 | - | $175,491 |
| Name | Title |
|---|---|
| Janet a Del Vecchio | President |
| Helene Tieger | Trustee |
| Catherine Synan | Secretary |
| Susan Schamerhorn | Treasurer |
| Gil Bagnell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $343,354 |
| Other Expenses | $336,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,479 | $47,870 | - | $239,349 |
| Fees for Services Other | $96,677 | $24,169 | - | $120,846 |
| Current Officers, Directors, Trustees, and Key Employees | $48,000 | $12,000 | - | $60,000 |
| Insurance | $23,604 | $5,901 | - | $29,505 |
| Occupancy | $26,994 | - | - | $26,994 |
| Payroll Taxes | $20,450 | $5,112 | - | $25,562 |
| Pension Plan Contributions | $14,754 | $3,689 | - | $18,443 |
| Fees for Services Accounting | - | $11,451 | - | $11,451 |
| Other Expenses | $9,074 | $2,269 | - | $11,343 |
| All Other Expenses | $6,325 | - | - | $6,325 |
| Information Technology | $3,449 | $862 | - | $4,311 |
| Office Expenses | $2,807 | $702 | - | $3,509 |
| Conferences and Meetings | - | $2,367 | - | $2,367 |
| Travel | $1,277 | - | - | $1,277 |
| Total Functional Expenses | $563,568 | $116,392 | $0 | $679,960 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $679,960 |
| Total Expenses per Audited Statements | $679,960 |
| Total Expenses per Form 990 | $679,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reveiews form 990 prior to submission and approves or ratifies prior to submission.”
“The library requested resumes of qualified individuals for the executive director position. Deliberation among board members occurred after reviewing comparable data from other local libraries regarding the proper pay scale for the position. The decision of hire was made by the board of directors, all of whom do not have any financial relationship to the library.”
“The library requested resumes of qualified individuals for other key employees within the organizaiton. Deliberation among board members occurred after reviewing comparable data from other local libraries regarding the proper pay scale for the applicable positions. The decisions of hire were made by the board of directors, all of whom do not have any financial relationship to the library.”
“The library makes available governing documents to the public upon request.”
“Repairs & maintenance 96,677 24,169 0”
“The organization's quasi-endowment funds are to assure that adequate cash is available at any time.”
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 | A PUBLIC LIBRARY WITH LOCATIONS IN CATSKILL AND PALENVILLE, NEW YORK PROVIDING REFERENCE MATERIALS AND VARIOUS ON-LINE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 2656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6325 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN SCHAMERHORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5189434230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 FRANKLIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CATSKILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 659974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 688567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2367 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2367 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1443 |
| IRS990/CYOtherExpensesAmt | 0 | 336606 |
| IRS990/CYOtherRevenueAmt | 0 | 8971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 626157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343354 |
| IRS990/CYTotalExpensesAmt | 0 | 679960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 609102 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 630867 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | A PUBLIC LIBRARY WITH LOCATIONS IN CATSKILL AND PALENVILLE, NEW YORK PROVIDING REFERENCE MATERIALS AND VARIOUS ON-LINE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 563568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11451 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11451 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96677 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120846 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | JANET A DEL VECCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIL BAGNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN SCHAMERHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE SYNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELENE TIEGER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 639227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3449 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1443 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A PUBLIC LIBRARY WITH LOCATIONS IN CATSKILL AND PALENVILLE, NEW YORK PROVIDING REFERENCE MATERIALS AND VARIOUS ON-LINE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258732 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND REFERENCE MATER |
| IRS990/OtherExpensesGrp/Desc | 1 | PATRON SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11343 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8971 |
| IRS990/OtherRevenueTotalAmt | 0 | 8971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239349 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25562 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3689 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18443 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANET A DEL VECCHIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES AND FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 618635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24171 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1553 |
| IRS990/PYOtherExpensesAmt | 0 | 357631 |
| IRS990/PYOtherRevenueAmt | 0 | 8481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 606618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353389 |
| IRS990/PYTotalExpensesAmt | 0 | 711020 |
| IRS990/PYTotalRevenueAmt | 0 | 640823 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40733 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201032 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS RELATED INCOME 58,322 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 141396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9301 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 618635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16838 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10228 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 141396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 141396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 225512 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 248593 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 201032 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 477 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 48038 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 248035 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 248593 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 558 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 169097 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 78413 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 248035 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 525 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175491 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 169097 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 606 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 140595 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 34119 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 175491 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 777 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 679960 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 639227 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S QUASI-ENDOWMENT FUNDS ARE TO ASSURE THAT ADEQUATE CASH IS AVAILABLE AT ANY TIME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 679960 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 639227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 639227 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 679960 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVEIEWS FORM 990 PRIOR TO SUBMISSION AND APPROVES OR RATIFIES PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LIBRARY REQUESTED RESUMES OF QUALIFIED INDIVIDUALS FOR THE EXECUTIVE DIRECTOR POSITION. DELIBERATION AMONG BOARD MEMBERS OCCURRED AFTER REVIEWING COMPARABLE DATA FROM OTHER LOCAL LIBRARIES REGARDING THE PROPER PAY SCALE FOR THE POSITION. THE DECISION OF HIRE WAS MADE BY THE BOARD OF DIRECTORS, ALL OF WHOM DO NOT HAVE ANY FINANCIAL RELATIONSHIP TO THE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LIBRARY REQUESTED RESUMES OF QUALIFIED INDIVIDUALS FOR OTHER KEY EMPLOYEES WITHIN THE ORGANIZAITON. DELIBERATION AMONG BOARD MEMBERS OCCURRED AFTER REVIEWING COMPARABLE DATA FROM OTHER LOCAL LIBRARIES REGARDING THE PROPER PAY SCALE FOR THE APPLICABLE POSITIONS. THE DECISIONS OF HIRE WERE MADE BY THE BOARD OF DIRECTORS, ALL OF WHOM DO NOT HAVE ANY FINANCIAL RELATIONSHIP TO THE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LIBRARY MAKES AVAILABLE GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE 96,677 24,169 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 908567 |
| IRS990/TotalAssetsEOYAmt | 0 | 889599 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 908567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 889599 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2656 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116392 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 563568 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 679960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 609102 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 630867 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 609102 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 630867 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 299465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 258732 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 563568 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 626157 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17936 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618635 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 639227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 908567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 889599 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/TravelGrp/TotalAmt | 0 | 1277 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 299465 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 258732 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28 KOEPPLE AVENUE |
| IRS990/USAddress/CityNm | 0 | CATSKILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CATSKILL.LIB.NY.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET A DEL VECCHIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5189434230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATSKILL PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATS |
| ReturnHeader/Filer/EIN | 0 | 146000182 |
| ReturnHeader/Filer/PhoneNum | 0 | 5189434230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 FRANKLIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CATSKILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471943623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING OFFICES OF TOM FUCITO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 897 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAIRO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 124130897 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5186222844 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS FUCITO CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-09T07:53:05-05:00 |
| 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.