Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-6020807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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 | 9925 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11827 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 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/ProgramServices | 0 | 1848 |
| IRS990/Advertising/Total | 0 | 1848 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 404795 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 835 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5581 |
| IRS990/AllOtherExpenses/Total | 0 | 6416 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 142492 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94727 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6472 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36672 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43144 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 404795 |
| IRS990/ContributionsGrantsPriorYear | 0 | 401168 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4288 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24300 |
| IRS990/DepreciationDepletion/Total | 0 | 28588 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE LIBRARY SERVICES TO TOWN RESIDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 365449 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| 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/NamePerson | 0 | SCOTT JARZOMBEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS MUNNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE JANE MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN FRANCO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANET PRINCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VERNA CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK SINISI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MEREDITH BLEVEANS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN SMITH |
| 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 | 43144 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 417232 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 425 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8078 |
| IRS990/InformationTechnology/Total | 0 | 8503 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 295 |
| IRS990/Insurance/ProgramServices | 0 | 2657 |
| IRS990/Insurance/Total | 0 | 2952 |
| IRS990/IntangibleAssets/BOY | 0 | 3164 |
| IRS990/IntangibleAssets/EOY | 0 | 2672 |
| IRS990/Interest/ProgramServices | 0 | 9876 |
| IRS990/Interest/Total | 0 | 9876 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 559 |
| IRS990/InvestmentIncomePriorYear | 0 | 655 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 559 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 559 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 286127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 785851 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 522555 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 499724 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | 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 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 147382 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 128872 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 541341 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 544503 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 463 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4170 |
| IRS990/OfficeExpenses/Total | 0 | 4633 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3785 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19869 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23654 |
| IRS990/OtherExpensePriorYear | 0 | 129825 |
| IRS990/OtherExpensesCurrentYear | 0 | 158427 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | LIBRARY PROGRAMS/MATERIALS |
| IRS990/OtherExpenses/Description | 3 | FEES & LICENSES |
| IRS990/OtherExpenses/Description | 4 | Consulting, Professional |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 999 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1495 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 168 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1106 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8989 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28402 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39973 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3189 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9954 |
| IRS990/OtherExpenses/Total | 0 | 9988 |
| IRS990/OtherExpenses/Total | 1 | 29897 |
| IRS990/OtherExpenses/Total | 2 | 39973 |
| IRS990/OtherExpenses/Total | 3 | 3357 |
| IRS990/OtherExpenses/Total | 4 | 11060 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INC/REIMBURSEMENTS |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24793 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 142073 |
| IRS990/OtherSalariesAndWages/Total | 0 | 166866 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3297 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18682 |
| IRS990/PayrollTaxes/Total | 0 | 21979 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2953 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11878 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIBRARY CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11878 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3162 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3162 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 59931 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 255643 |
| IRS990/SalariesEtcPriorYear | 0 | 221377 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 28437 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 85126 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 40050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 37062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 133596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 559 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6632 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13911 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11878 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9310 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 23160 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 46595 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 26848 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 117791 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1513596 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 390000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 390000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 200000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 200000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 200000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1380000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 405045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 412989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 218450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 240050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 237062 |
| IRS990ScheduleA/Total170/Total | 0 | 1513596 |
| IRS990ScheduleA/TotalSupport | 0 | 1646079 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 82227 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 152418 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 234645 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12057 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24098 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36155 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3162 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3162 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 414070 |
| IRS990ScheduleD/Land/BookValue | 0 | 29141 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 29141 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 366217 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 105881 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 472098 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10082 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3730 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13812 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 417232 |
| IRS990ScheduleD/TotalExpenses | 0 | 414070 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 414070 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 499724 |
| IRS990ScheduleD/TotalRevenue | 0 | 417232 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 417232 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 414070 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 417232 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WWW.GUIDESTAR.ORG AND UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Management and Board Review Annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Management and Review Committee will review and recommend acceptance to full board. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO SUPPORT AND ENHANCE THE ACTIVITIES OF THE LIBRARY |
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| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.