Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 14-6000182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,054,881
Up $165,282 (+19%) from 2015
Net Assets
Up$350,273
Up $91,541 (+35%) from 2015
Liabilities
Up$704,608
Up $73,741 (+12%) from 2015
Revenue
Up$694,573
Up $55,346 (+8.7%) from 2015
Expenses
Down$603,032
Down $76,928 (-11%) from 2015
Net Income
Up$91,541
Up $132,274 (+325%) from 2015
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 | $688,567 | $826,366 | ▲ $137,799 |
| Savings and Temporary Cash Investments | $201,032 | $228,515 | ▲ $27,483 |
| Total Assets | $889,599 | $1,054,881 | ▲ $165,282 |
| Liabilities | |||
| Deferred Revenue | $630,867 | $704,608 | ▲ $73,741 |
| Total Liabilities | $630,867 | $704,608 | ▲ $73,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $258,732 | $335,127 | ▲ $76,395 |
| Temporarily Rstr Net Assets | - | $15,146 | - |
| Total Net Assets Fund Balance | $258,732 | $350,273 | ▲ $91,541 |
| Total Liabilities and Net Assets / Fund Balance | $889,599 | $1,054,881 | ▲ $165,282 |
| 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 |
| Name | Title |
|---|---|
| Gil Bagnell | President |
| Michael Maloney | Trustee |
| Helene Tieger | Secretary |
| Susan Schamerhorn | Treasurer |
| Janet a Del Vecchio | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $350,236 |
| Other Expenses | $252,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,286 | $46,821 | - | $234,107 |
| Current Officers, Directors, Trustees, and Key Employees | $51,104 | $12,776 | - | $63,880 |
| Fees for Services Other | $23,482 | $5,870 | - | $29,352 |
| Insurance | $23,381 | $5,845 | - | $29,226 |
| Pension Plan Contributions | $21,300 | $5,325 | - | $26,625 |
| Payroll Taxes | $20,499 | $5,125 | - | $25,624 |
| Occupancy | $22,032 | - | - | $22,032 |
| Other Expenses | $7,603 | $1,901 | - | $9,504 |
| Office Expenses | $7,664 | $866 | - | $8,530 |
| Fees for Services Accounting | - | $7,440 | - | $7,440 |
| All Other Expenses | $4,655 | - | - | $4,655 |
| Information Technology | $3,395 | $849 | - | $4,244 |
| Conferences and Meetings | - | $2,336 | - | $2,336 |
| Travel | $1,097 | - | - | $1,097 |
| Total Functional Expenses | $507,878 | $95,154 | $0 | $603,032 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $603,032 |
| Total Expenses per Audited Statements | $603,032 |
| Total Expenses per Form 990 | $603,032 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reveiews form 990 prior to submission and approves or ratifies prior to submission.”
“Officers, trustees and key employees are required to disclose annual interests that could give rise to conflicts. During the year the organization regularly and consistently monitors this policy through regular communication with those individuals in order to ensure there are no undisclosed conflicts. If there is a conflict the officer, trustee or key employee is excused from voting in order to rectify the matter at hand.”
“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.”
“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 | 2807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 688567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 826366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2336 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1317 |
| IRS990/CYOtherExpensesAmt | 0 | 252796 |
| IRS990/CYOtherRevenueAmt | 0 | 10722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 648226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350236 |
| IRS990/CYTotalExpensesAmt | 0 | 603032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 694573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 630867 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 704608 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 507878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7440 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5870 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29352 |
| 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 | GIL BAGNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET A DEL VECCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN SCHAMERHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELENE TIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MALONEY |
| 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/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 31501 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 694573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| 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 | 258732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350273 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22032 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8530 |
| 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 | 1901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9504 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10722 |
| IRS990/OtherRevenueTotalAmt | 0 | 10722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25624 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5325 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26625 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GIL BAGNELL |
| 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 | 8343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 639883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2656 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1443 |
| IRS990/PYOtherExpensesAmt | 0 | 336606 |
| IRS990/PYOtherRevenueAmt | 0 | 8971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 626157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343354 |
| IRS990/PYTotalExpensesAmt | 0 | 679960 |
| IRS990/PYTotalRevenueAmt | 0 | 639227 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 648226 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 228515 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS RELATED INCOME 64,587 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 146435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8277 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 639883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16838 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 146435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 146435 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 238364 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 248593 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 201032 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 477 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 48038 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 248035 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 248593 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 558 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 169097 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 78413 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 248035 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 525 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175491 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 169097 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 606 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 603032 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 694573 |
| 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 | 603032 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 694573 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 694573 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 603032 |
| 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 | OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. DURING THE YEAR THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THIS POLICY THROUGH REGULAR COMMUNICATION WITH THOSE INDIVIDUALS IN ORDER TO ENSURE THERE ARE NO UNDISCLOSED CONFLICTS. IF THERE IS A CONFLICT THE OFFICER, TRUSTEE OR KEY EMPLOYEE IS EXCUSED FROM VOTING IN ORDER TO RECTIFY THE MATTER AT HAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | THE LIBRARY MAKES AVAILABLE GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| 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/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15146 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 889599 |
| IRS990/TotalAssetsEOYAmt | 0 | 1054881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 889599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1054881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34308 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 507878 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 603032 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 630867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 704608 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 630867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 704608 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 258732 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 350273 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 507878 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 648226 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20382 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639883 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 694573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 889599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1054881 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1097 |
| IRS990/TravelGrp/TotalAmt | 0 | 1097 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 258732 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 335127 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 FRANKLIN ST |
| IRS990/USAddress/CityNm | 0 | CATSKILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CATSKILL.LIB.NY.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GIL BAGNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5189434230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 93E0F0578AD8781A9AD6C596F657AB125F5B67CA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 93E0F0578AD8781A9AD6C596F657AB125F5B67CA |
| 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 | 2017-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS FUCITO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-22T08:24:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.