Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Phoenicia Library Association
990 • Fiscal year 2011 • EIN 14-6013687
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$316,761
Up $141,874 (+81%) from 2010
Net Assets
Up$316,004
Up $141,474 (+81%) from 2010
Liabilities
Up$757
Up $400 (+112%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$120,339
Up $9,589 (+8.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $290,562
Mission and Program Overview
Mission
Provide free library services to the residents of the town of shandaken and to members of the assoication regardless of residence. This mission of the phoenicia library assoication is to provide and maintain access to a world of enlightening and educational resources i
Filing and Contact Details
Filer
- EIN
- 14-6013687
Raw XML AppendixShowing 400 of 406 raw XML fields
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 357 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LIBRARY SERVICES TO THE TOWN OF SHANDAKEN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 189 HIGH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENICIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12464 |
| IRS990/Advertising/Fundraising | 0 | 4 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20 |
| IRS990/Advertising/Total | 0 | 24 |
| IRS990/AllOtherContributions | 0 | 30509 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 349 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 689 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2000 |
| IRS990/AllOtherExpenses/Total | 0 | 3038 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2 |
| IRS990/CashNonInterestBearing/EOY | 0 | 943 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5610 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 724 |
| IRS990/ConferencesMeetings/Total | 0 | 724 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 128726 |
| IRS990/ContributionsGrantsPriorYear | 0 | 97764 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2210 |
| IRS990/DepreciationDepletion/Total | 0 | 2210 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LIBRARY VISITS- 7,990; BOOK CIRCULATION - 8,774; CIRCULATION OF OTHER MATERIALS - 5,259; REFERENCE TRANSACTIONS- 1,972; 67 PROGRAMS WITH ATTENDENCE OF 341. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 100436 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3300 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 61 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 61 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30 |
| IRS990/FeesForServicesOther/Total | 0 | 30 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| 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/NamePerson | 0 | BARBARA REDFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KURT BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA FFRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUZANNE GILMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REBECCA BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOLLY GEORGE-WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BERNIE HANDZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LESTER FENSTERHEIM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| 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/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/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 841 |
| IRS990/FundraisingEvents | 0 | 9302 |
| IRS990/GainOrLoss/Other | 0 | 118419 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 88915 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 146327 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6288 |
| IRS990/GrossReceipts | 0 | 290562 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3480 |
| IRS990/Insurance/Total | 0 | 3480 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120082 |
| IRS990/InvestmentIncomePriorYear | 0 | 1598 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1663 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1663 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2387 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31885 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 52956 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29498 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 27908 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LIBRARY SERVICES TO THE TOWN OF SHANDAKEN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LESTER FENSTERHEIM |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 174530 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 316004 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 118419 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 118419 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -96 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5447 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8739 |
| IRS990/Occupancy/Total | 0 | 8739 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2537 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1946 |
| IRS990/OfficeExpenses/Total | 0 | 4483 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2081 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2081 |
| IRS990/OtherExpensePriorYear | 0 | 30205 |
| IRS990/OtherExpensesCurrentYear | 0 | 34479 |
| IRS990/OtherExpenses/Description | 0 | AUTOMATION & DATABASE |
| IRS990/OtherExpenses/Description | 1 | BOOKS & OTHER MEDIA |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | LOSS ON DESTROYED ASSETS |
| IRS990/OtherExpenses/ProgramServices | 0 | 3095 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2641 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1688 |
| IRS990/OtherExpenses/ProgramServices | 3 | 966 |
| IRS990/OtherExpenses/Total | 0 | 3095 |
| IRS990/OtherExpenses/Total | 1 | 2641 |
| IRS990/OtherExpenses/Total | 2 | 1688 |
| IRS990/OtherExpenses/Total | 3 | 966 |
| IRS990/OtherLiabilities/EOY | 0 | 757 |
| IRS990/OtherRevenueCurrentYear | 0 | 5464 |
| IRS990/OtherRevenueMisc/Description | 0 | NYS SALES TAX VENDOR CREDIT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17 |
| IRS990/OtherRevenuePriorYear | 0 | 2196 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 74968 |
| IRS990/OtherSalariesAndWages/Total | 0 | 74968 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8811 |
| IRS990/PayrollTaxes/Total | 0 | 8811 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8305 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7541 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOOK SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 341 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 341 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 141474 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | 141474 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5146 |
| IRS990/SalariesEtcCurrentYear | 0 | 85860 |
| IRS990/SalariesEtcPriorYear | 0 | 80545 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 121929 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 278015 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 203522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 128726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 97764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 101587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 120513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 93858 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 542448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.41890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 338926 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 128726 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 97764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 101587 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 120513 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 93858 |
| IRS990ScheduleA/Total170/Total | 0 | 542448 |
| IRS990ScheduleA/TotalSupport | 0 | 542448 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 230 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 82 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 312 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 22811 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22811 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6457 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2305 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8762 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 619 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 138 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 757 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29498 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 5610 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 5610 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 236 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 5610 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5013 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 10623 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5013 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5013 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PHOENIX ART AUC |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PHOENIX CONCERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4777 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 236 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 236 |
| IRS990ScheduleG/LicensedStates | 0 | NY |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ON MARCH 21, 2011, THE PHOENICIA LIBRARY HAD A DEVASTATING FIRE THAT DESTROYED NEARLY ALL OF ITS ASSETS. BECAUSE OF THIS EVENT, THE FINANCIAL INFORMATION IS EXTREMELY DIFFERENT FROM PRIOR YEARS AND WILL CONTINUE TO BE DIFFERENT FOR THE NEXT COUPLE OF YEARS WHILE THEY REBUILD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RETURN IS GIVEN TO BOARD FOR APPROVAL PRIOR TO THE DELEGATED MEMBER OF THE BOARD SIGNING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 180 SCHWENK DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KINGSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ULSTER FINANCIAL GROUP INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8453395744 |
| IRS990/TotalAssets/BOY | 0 | 174887 |
| IRS990/TotalAssetsBOY | 0 | 174887 |
| IRS990/TotalAssets/EOY | 0 | 316761 |
| IRS990/TotalAssetsEOY | 0 | 316761 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 128726 |
| IRS990/TotalExpensesCurrentYear | 0 | 120339 |
| IRS990/TotalExpensesPriorYear | 0 | 110750 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 353 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19550 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 100436 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 120339 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 353 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 357 |
| IRS990/TotalLiabilitiesBOY | 0 | 357 |
| IRS990/TotalLiabilities/EOY | 0 | 757 |
| IRS990/TotalLiabilitiesEOY | 0 | 757 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 174887 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 316761 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 174530 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 316004 |
| IRS990/TotalOtherRevenue | 0 | 17 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 100436 |
| IRS990/TotalProgramServiceRevenue | 0 | 7541 |
| IRS990/TotalRevenueCurrentYear | 0 | 261813 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -96 |
| IRS990/TotalRevenuePriorYear | 0 | 105604 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 127640 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 261813 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 174530 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 316004 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PHOENICIA.LIB.NY.US |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 146013687 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PHOENICIA LIBRARY ASSOC |
| ReturnHeader/Filer/NameControl | 0 | PHOE |
| ReturnHeader/Filer/Phone | 0 | 8456887811 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 555 |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENICIA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12464 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | LESTER FENSTERHEIM |
| ReturnHeader/Officer/Phone | 0 | 8456887811 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ULSTER FINANCIAL GROUP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 180 SCHWENK DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KINGSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12401 |
| ReturnHeader/Preparer/Name | 0 | ROSE TURMO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $316,761
- Liabilities
- $757
- Net assets
- $316,004
- Revenue
- -
- Expenses
- $120,339
- Net income
- -