Civic Intelligence

Pawling Free Library

990 • Fiscal year 2011 • EIN 14-6020807

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

11 Broad Street12564
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$685,202

No earlier filing loaded for comparison.

Net Assets

$544,503

No earlier filing loaded for comparison.

Liabilities

$140,699

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$414,070

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $685,202Liabilities 2011: $140,699Net Assets 2011: $544,5032011Assets 2012: $720,265Liabilities 2012: $114,575Net Assets 2012: $605,6902012Assets 2013: $809,237Liabilities 2013: $95,277Net Assets 2013: $713,9602013Assets 2014: $782,729Liabilities 2014: $70,423Net Assets 2014: $712,3062014Assets 2015: $728,834Liabilities 2015: $43,435Net Assets 2015: $685,3992015Assets 2016: $683,228Liabilities 2016: $13,881Net Assets 2016: $669,3472016Assets 2017: $684,818Liabilities 2017: $8,750Net Assets 2017: $676,0682017Assets 2018: $674,606Liabilities 2018: $36,104Net Assets 2018: $638,5022018Assets 2019: $670,631Liabilities 2019: $8,746Net Assets 2019: $661,8852019Assets 2020: $673,216Liabilities 2020: $11,379Net Assets 2020: $661,8372020Assets 2021: $852,771Liabilities 2021: $5,307Net Assets 2021: $847,4642021Assets 2022: $971,336Liabilities 2022: $13,105Net Assets 2022: $958,2312022Assets 2023: $1,125,942Liabilities 2023: $23,365Net Assets 2023: $1,102,5772023Assets 2024: $1,490,086Liabilities 2024: $239,795Net Assets 2024: $1,250,2912024

Highlighted filing

2011

Assets$685,202
Liabilities$140,699
Net Assets$544,503

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $414,0702011Expenses 2012: $414,3212012Revenue 2013: $496,198Expenses 2013: $387,928Net Income 2013: $108,2702013Revenue 2014: $440,002Expenses 2014: $441,656Net Income 2014: -$1,6542014Revenue 2015: $450,554Expenses 2015: $477,461Net Income 2015: -$26,9072015Revenue 2016: $447,308Expenses 2016: $463,360Net Income 2016: -$16,0522016Revenue 2017: $465,617Expenses 2017: $458,896Net Income 2017: $6,7212017Revenue 2018: $490,172Expenses 2018: $525,850Net Income 2018: -$35,6782018Revenue 2019: $528,689Expenses 2019: $508,404Net Income 2019: $20,2852019Revenue 2020: $508,822Expenses 2020: $511,394Net Income 2020: -$2,5722020Revenue 2021: $680,484Expenses 2021: $496,634Net Income 2021: $183,8502021Revenue 2022: $745,095Expenses 2022: $557,824Net Income 2022: $187,2712022Revenue 2023: $685,280Expenses 2023: $544,271Net Income 2023: $141,0092023Revenue 2024: $694,959Expenses 2024: $520,088Net Income 2024: $174,8712024

Highlighted filing

2011

Revenue-
Expenses$414,070
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$417,232
Mission and Program Overview

Mission

The pawling free library seeks to serve the town of pawling, including the hamlet of holmes as well as the surrounding areas, by making high quality library materials available to the community members free of charge, for the purpose of personal enjoyment, self-improvement or academic inquiry. By meeting the community members personal needs, we hope to encourage enthusiastic readers of all ages, dedicated to personal enrichment and learning.

Filing and Contact Details

Filer

EIN
14-6020807
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09925
IRS990/AccountsPayableAccruedExpenses/EOY011827
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The PAWLING FREE LIBRARY seeks to serve the Town of Pawling, including the Hamlet of Holmes as well as the surrounding areas, by making high quality library materials available to all community members free of charge, for the purposes of personal enjoyment, self-improvement or academic inquiry. By meeting the community members personal needs, we hope to encourage enthusiastic readers of all ages, dedicated to personal enrichment and learning.
IRS990/Advertising/ProgramServices01848
IRS990/Advertising/Total01848
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0404795
IRS990/AllOtherExpenses/ManagementAndGeneral0835
IRS990/AllOtherExpenses/ProgramServices05581
IRS990/AllOtherExpenses/Total06416
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0142492
IRS990/CashNonInterestBearing/EOY094727
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06472
IRS990/CompCurrentOfficersDirectors/ProgramServices036672
IRS990/CompCurrentOfficersDirectors/Total043144
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0404795
IRS990/ContributionsGrantsPriorYear0401168
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04288
IRS990/DepreciationDepletion/ProgramServices024300
IRS990/DepreciationDepletion/Total028588
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE LIBRARY SERVICES TO TOWN RESIDENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0365449
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT JARZOMBEK
IRS990/Form990PartVIISectionA/NamePerson1DENNIS MUNNELLY
IRS990/Form990PartVIISectionA/NamePerson2STEPHANIE JANE MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson3KAREN FRANCO
IRS990/Form990PartVIISectionA/NamePerson4JANET PRINCE
IRS990/Form990PartVIISectionA/NamePerson5VERNA CAREY
IRS990/Form990PartVIISectionA/NamePerson6FRANK SINISI
IRS990/Form990PartVIISectionA/NamePerson7MEREDITH BLEVEANS
IRS990/Form990PartVIISectionA/NamePerson8BRIAN SMITH
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization043144
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0417232
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0425
IRS990/InformationTechnology/ProgramServices08078
IRS990/InformationTechnology/Total08503
IRS990/Insurance/ManagementAndGeneral0295
IRS990/Insurance/ProgramServices02657
IRS990/Insurance/Total02952
IRS990/IntangibleAssets/BOY03164
IRS990/IntangibleAssets/EOY02672
IRS990/Interest/ProgramServices09876
IRS990/Interest/Total09876
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0559
IRS990/InvestmentIncomePriorYear0655
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0559
IRS990/InvestmentIncome/TotalRevenueColumn0559
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0286127
IRS990/LandBuildingsEquipmentBasis0785851
IRS990/LandBuildingsEquipmentBasisNet/BOY0522555
IRS990/LandBuildingsEquipmentBasisNet/EOY0499724
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0The PAWLING FREE LIBRARY seeks to serve the Town of Pawling, including the Hamlet of Holmes as well as the surrounding areas, by making high quality library materials available to all community members free of charge, for the purposes of personal enjoyment, self-improvement or academic inquiry. By meeting the community members personal needs, we hope to encourage enthusiastic readers of all ages, dedicated to personal enrichment and learning.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0147382
IRS990/MortNotesPyblSecuredInvestProp/EOY0128872
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0541341
IRS990/NetAssetsOrFundBalancesEOY0544503
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0463
IRS990/OfficeExpenses/ProgramServices04170
IRS990/OfficeExpenses/Total04633
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03785
IRS990/OtherEmployeeBenefits/ProgramServices019869
IRS990/OtherEmployeeBenefits/Total023654
IRS990/OtherExpensePriorYear0129825
IRS990/OtherExpensesCurrentYear0158427
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2LIBRARY PROGRAMS/MATERIALS
IRS990/OtherExpenses/Description3FEES & LICENSES
IRS990/OtherExpenses/Description4Consulting, Professional
IRS990/OtherExpenses/ManagementAndGeneral0999
IRS990/OtherExpenses/ManagementAndGeneral11495
IRS990/OtherExpenses/ManagementAndGeneral2168
IRS990/OtherExpenses/ManagementAndGeneral31106
IRS990/OtherExpenses/ProgramServices08989
IRS990/OtherExpenses/ProgramServices128402
IRS990/OtherExpenses/ProgramServices239973
IRS990/OtherExpenses/ProgramServices33189
IRS990/OtherExpenses/ProgramServices49954
IRS990/OtherExpenses/Total09988
IRS990/OtherExpenses/Total129897
IRS990/OtherExpenses/Total239973
IRS990/OtherExpenses/Total33357
IRS990/OtherExpenses/Total411060
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/Description0MISC. INC/REIMBURSEMENTS
IRS990/OtherSalariesAndWages/ManagementAndGeneral024793
IRS990/OtherSalariesAndWages/ProgramServices0142073
IRS990/OtherSalariesAndWages/Total0166866
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03297
IRS990/PayrollTaxes/ProgramServices018682
IRS990/PayrollTaxes/Total021979
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02000
IRS990/PrepaidExpensesDeferredCharges/EOY02953
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY011878
IRS990/ProgramServiceRevenue/Description0LIBRARY CHARGES
IRS990/ProgramServiceRevenuePriorYear09310
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011878
IRS990/ProgramServiceRevenue/TotalRevenueColumn011878
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses03162
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03162
IRS990/RevenuesLessExpensesPriorYear059931
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0255643
IRS990/SalariesEtcPriorYear0221377
IRS990/SavingsAndTempCashInvestments/BOY028437
IRS990/SavingsAndTempCashInvestments/EOY085126
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037062
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0133596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0559
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06632
IRS990ScheduleA/GrossInvestmentIncome170/Total014692
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013911
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011878
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09310
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023160
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years046595
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years026848
IRS990ScheduleA/OtherIncome170/Total0117791
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89700
IRS990ScheduleA/PublicSupportTotal17001513596
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0390000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0390000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0200000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0200000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0200000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total01380000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0405045
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0412989
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0218450
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0240050
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0237062
IRS990ScheduleA/Total170/Total01513596
IRS990ScheduleA/TotalSupport01646079
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue082227
IRS990ScheduleD/Buildings/Depreciation0152418
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0234645
IRS990ScheduleD/Equipment/BookValue012057
IRS990ScheduleD/Equipment/Depreciation024098
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036155
IRS990ScheduleD/ExcessOrDeficitForYear03162
IRS990ScheduleD/ExcessOrDeficitPerFS03162
IRS990ScheduleD/ExpensesSubtotal0414070
IRS990ScheduleD/Land/BookValue029141
IRS990ScheduleD/Land/OtherCostOrOtherBasis029141
IRS990ScheduleD/LeaseholdImprovements/BookValue0366217
IRS990ScheduleD/LeaseholdImprovements/Depreciation0105881
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0472098
IRS990ScheduleD/OtherLandBuildings/BookValue010082
IRS990ScheduleD/OtherLandBuildings/Depreciation03730
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013812
IRS990ScheduleD/RevenueSubtotal0417232
IRS990ScheduleD/TotalExpenses0414070
IRS990ScheduleD/TotalExpensesPerForm9900414070
IRS990ScheduleD/TotalOfBookValueLandBuildings0499724
IRS990ScheduleD/TotalRevenue0417232
IRS990ScheduleD/TotalRevenuePerForm9900417232
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0414070
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0417232
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WWW.GUIDESTAR.ORG AND UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1Management and Board Review Annually
IRS990ScheduleO/GeneralExplanation/Explanation2Management and Review Committee will review and recommend acceptance to full board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 343
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PAWLING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012564
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0270948764
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PAWLING LIBRARY FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO SUPPORT AND ENHANCE THE ACTIVITIES OF THE LIBRARY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PC
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.25$0.69$0.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.10$0.69$0.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.75$0.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.68$0.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.51$0.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.53$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.49$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.45$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.45$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.44$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$0.50$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.61$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.54$0.41