Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$505,027
Up $110,489 (+28%) from 2012
Net Assets
Down$358,072
Down $34,572 (-8.8%) from 2012
Liabilities
Up$146,955
Up $145,061 (+7659%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$195,987
Down $14,553 (-6.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The Pember Museum of Natural History and the Pember Nature Preserve provide programs, exhibits and activities for the people of eastern New York and western Vermont. The Museum and Preserve offer lectures, field trips, environmental studies, tours, hikes, day camps, outreach and many other special programs.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC LIBRARY AND CULTURAL MUSEUM |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 33 WEST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRANVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12832 |
| IRS990/AllOtherContributions | 0 | 13422 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2772 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38808 |
| IRS990/AllOtherExpenses/Total | 0 | 41580 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3174 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6502 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52000 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 2100 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 39908 |
| IRS990/CompDisqualPersons/Total | 0 | 42008 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 122215 |
| IRS990/ContributionsGrantsPriorYear | 0 | 119335 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19349 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 19349 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PEMBER LIBRARY AND MUSEUM SERVICES THE VILLAGE AND TOWN OF GRANVILLE, COUNTIES OF WASHINGTON AND WARREN, PARTS OF VERMONT, AND OTHER NEIGHBORING AREAS WITH A LENDING LIBRARY AND A MUSEUM OF NATURAL HISTORY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 164741 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY KING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHYLLIS CAVANAGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GIGI ZEITLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAT WESNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BO YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY SILITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHELLY KEENE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT TRESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID FUNARI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 52000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 108443 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22200 |
| IRS990/GrossReceipts | 0 | 161415 |
| IRS990/GrossSalesOfInventory | 0 | 333 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2315 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2315 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3801 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3801 |
| IRS990/InvestmentIncomePriorYear | 0 | 5520 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3801 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 271364 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 253139 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 116683 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 214792 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 117458 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 98109 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 350 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PUBLIC LIBRARY AND CULTURAL MUSEUM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY KING |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 392644 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 358072 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22200 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22200 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 333 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 333 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 376 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7143 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7519 |
| IRS990/OtherExpensePriorYear | 0 | 91517 |
| IRS990/OtherExpensesCurrentYear | 0 | 77967 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | CONSULTING FEES |
| IRS990/OtherExpenses/Description | 2 | ARCHITECT FEES |
| IRS990/OtherExpenses/Description | 3 | NATURE RESERVE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 709 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 515 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13478 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 101 |
| IRS990/OtherExpenses/Total | 0 | 14187 |
| IRS990/OtherExpenses/Total | 1 | 2000 |
| IRS990/OtherExpenses/Total | 2 | 515 |
| IRS990/OtherExpenses/Total | 3 | 101 |
| IRS990/OtherLiabilities/BOY | 0 | 128480 |
| IRS990/OtherLiabilities/EOY | 0 | 146955 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 126586 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 144735 |
| IRS990/OtherRevenueCurrentYear | 0 | 31077 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN/LOSS ON INVESTMENTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8544 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8544 |
| IRS990/OtherRevenuePriorYear | 0 | 10470 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 375 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7118 |
| IRS990/PayrollTaxes/Total | 0 | 7493 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 450 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8550 |
| IRS990/PensionPlanContributions/Total | 0 | 9000 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 210398 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 210398 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 4322 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4322 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -34572 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 161415 |
| IRS990/RevenuesLessExpensesCY | 0 | -34572 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -71037 |
| IRS990/SalariesEtcCurrentYear | 0 | 118020 |
| IRS990/SalariesEtcPriorYear | 0 | 119023 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 227 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 119139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 120042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 132930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 372111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4322 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5520 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7628 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 161321 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95060 |
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| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 132930 |
| IRS990ScheduleA/Total170/Total | 0 | 372111 |
| IRS990ScheduleA/TotalSupport | 0 | 389581 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms | 0 | X |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1785 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16082 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 17867 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 195987 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 96324 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 100601 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 196925 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 144735 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYABLE TO PERMANENTLY RESTRICTED FUND |
| IRS990ScheduleD/RevenueSubtotal | 0 | 161415 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 195987 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 146955 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 98109 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 161415 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 195987 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 161415 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION KEEPS BOARD MEETING MINUTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LOAN PAYABLE- VILLAGE PAYROLL TAXES PAYABLE SALES TAX PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OPERATING SUPPLIES 7182. 6464. 718. 0. BOOKS AND PERIODICALS 14315. 14315. 0. 0. INSURANCE 7219. 6497. 722. 0. MISCELLANEOUS 6066. 5414. 652. 0. REPAIRS AND MAINTENANCE 1410. 1269. 141. 0. UTILITIES 4168. 3751. 417. 0. TELEPHONE 1220. 1098. 122. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 191387 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 187795 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | SOUTH GLENS |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12803 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JENKINS BEECHER & BETHEL LLP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5187935166 |
| IRS990/TotalAssets/BOY | 0 | 521124 |
| IRS990/TotalAssetsBOY | 0 | 521124 |
| IRS990/TotalAssets/EOY | 0 | 505027 |
| IRS990/TotalAssetsEOY | 0 | 505027 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 122215 |
| IRS990/TotalExpensesCurrentYear | 0 | 195987 |
| IRS990/TotalExpensesPriorYear | 0 | 210540 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31246 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 164741 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 195987 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 128480 |
| IRS990/TotalLiabilitiesBOY | 0 | 128480 |
| IRS990/TotalLiabilities/EOY | 0 | 146955 |
| IRS990/TotalLiabilitiesEOY | 0 | 146955 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 521124 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 505027 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 392644 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 358072 |
| IRS990/TotalOtherRevenue | 0 | 8544 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 164741 |
| IRS990/TotalProgramServiceRevenue | 0 | 4322 |
| IRS990/TotalReportableCompFromOrg | 0 | 52000 |
| IRS990/TotalRevenueCurrentYear | 0 | 161415 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 34545 |
| IRS990/TotalRevenuePriorYear | 0 | 139503 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4655 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 161415 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 235 |
| IRS990/Travel/Total | 0 | 235 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -9141 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -40121 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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