Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$190,095
Up $27,979 (+17%) from 2013
Net Assets
Up$189,551
Up $28,947 (+18%) from 2013
Liabilities
Down$544
Down $968 (-64%) from 2013
Revenue And Expenses
Revenue
Up$159,197
Up $16,681 (+12%) from 2013
Expenses
Down$130,250
Down $10,091 (-7.2%) from 2013
Net Income
Up$28,947
Up $26,772 (+1231%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $176,191
Mission and Program Overview
Mission
To promote reading in the area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE LIBRARY PROVIDES LITERATURE, SERIALS, RESEARCH MATERIALS AND VIDEOS TO THE COMMUNITY | $0 | $96,150 |
| THE LIBRARY PROVIDES A SUMMER PROGRAM TO HELP AREA CHILDREN BECOME MORE INTERESTED IN READING AND TO WORK WITH THE COMPUTER | $0 | $6,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PEGGY JOHANSEN | Executive Director | PT | $39,075 | $3,088 | $42,163 |
| VERA FARRELL | President | - | $0 | - | - |
| JAN CARLSON | Trustee | - | $0 | - | - |
| DAVID BARNES | Trustee | - | $0 | - | - |
| ROSE BROWN | Secretary | - | $0 | - | - |
| VIRGINIA SANBORN | Treasurer | - | $0 | - | - |
| VICTORIA ESTABROOK | Trustee | - | $0 | - | - |
| MARJORIE FEUERSTEIN | Vice President | - | $0 | - | - |
| LENA LUNDQUIST | Trustee | - | $0 | - | - |
| ANTOINETTE SCHMIDT | Trustee | - | $0 | - | - |
| PAUL SHULTZ | Trustee | - | $0 | - | - |
| ARIEL GALVEZ | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Family Labor Day Parade | $12,259 | $12,259 | $4,299 | $7,960 |
| Manor Ink | $11,805 | $5,964 | $12,695 | $-6,731 |
| Total Events | $26,298 | $20,457 | $16,994 | $3,463 |
Filing and Contact Details
Filer
- Filer Name
- Livingston Manor Free Library
- EIN
- 14-6021199
- Phone
- 8454394162
- Address
- 92 MAIN STREET, LIVINGSTON MANOR, NY 12758
Signing Officer
- Name
- Vera Farrell
- Title
- President
- Phone
- 8454394162
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cooper Arias Llp
- Address
- 892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
- Preparer
- Susan M Kraycer CPA
- Phone
- 8457961800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 100. Description: dividends - jeff bankcorp. Amount: 1354. Total included on form 990-ez, line 4: 1454.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: library charges. Amount: 3508. Description: book & video sales. Amount: 1061. Total to form 990-ez, line 8: 4569.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2292. Description: other expenses. Amount: 9946. Total to form 990-ez, line 14: 12238.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: library supplies. Amount: 8384. Description: insurance. Amount: 3437. Description: reading program. Amount: 6100. Description: books, videos, serials. Amount: 13618. Description: automation expense. Amount: 4950. Description: telephone. Amount: 2961. Description: security. Amount: 243. Description: technology expenses. Amount: 1534. Description: meetings, travel, etc. Amount: 1133. Description: memberships & dues. Amount: 300. Description: miscellaneous expenses. Amount: 148. Description: office supplies. Amount: 345. Description: battle of the books. Amount: 200. Description: puppet program. Amount: 700. Total to form 990-ez, line 16: 44053.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 1785. End of year amount: 669.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 1512. End of year amount: 544.”
Raw XML Appendix243 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8454394162 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 92 MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVINGSTON MANOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12758 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 138799 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47211 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28947 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1374 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 162116 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 190095 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20457 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176191 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1454 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21532 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 49106 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160604 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 189551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 189551 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12238 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3088 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PEGGY JOHANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERA FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROSE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VIRGINIA SANBORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VICTORIA ESTABROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARJORIE FEUERSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LENA LUNDQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANTOINETTE SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAUL SHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ARIEL GALVEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1785 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 669 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44053 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4569 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE READING IN THE AREA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 646 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE LIBRARY PROVIDES LITERATURE, SERIALS, RESEARCH MATERIALS AND VIDEOS TO THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE LIBRARY PROVIDES A SUMMER PROGRAM TO HELP AREA CHILDREN BECOME MORE INTERESTED IN READING AND TO WORK WITH THE COMPUTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71939 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16994 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3463 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1512 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 544 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 130250 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102250 |
| IRS990EZ/TotalRevenueAmt | 0 | 159197 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 145377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7513 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67423 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 575877 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 102500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 430500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 149711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 575877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 583390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAMILY LABOR DAY PARADE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MANOR INK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 100. DESCRIPTION: DIVIDENDS - JEFF BANKCORP. AMOUNT: 1354. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1454. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LIBRARY CHARGES. AMOUNT: 3508. DESCRIPTION: BOOK & VIDEO SALES. AMOUNT: 1061. TOTAL TO FORM 990-EZ, LINE 8: 4569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 2292. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9946. TOTAL TO FORM 990-EZ, LINE 14: 12238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LIBRARY SUPPLIES. AMOUNT: 8384. DESCRIPTION: INSURANCE. AMOUNT: 3437. DESCRIPTION: READING PROGRAM. AMOUNT: 6100. DESCRIPTION: BOOKS, VIDEOS, SERIALS. AMOUNT: 13618. DESCRIPTION: AUTOMATION EXPENSE. AMOUNT: 4950. DESCRIPTION: TELEPHONE. AMOUNT: 2961. DESCRIPTION: SECURITY. AMOUNT: 243. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 1534. DESCRIPTION: MEETINGS, TRAVEL, ETC. AMOUNT: 1133. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 148. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 345. DESCRIPTION: BATTLE OF THE BOOKS. AMOUNT: 200. DESCRIPTION: PUPPET PROGRAM. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 44053. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1785. END OF YEAR AMOUNT: 669. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1512. END OF YEAR AMOUNT: 544. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERA FARRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454394162 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVINGSTON MANOR FREE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 146021199 |
| ReturnHeader/Filer/PhoneNum | 0 | 8454394162 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 92 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVINGSTON MANOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141761666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOPER ARIAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 892 RT 17B PO BOX 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONGAUP VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12762 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8457961800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN M KRAYCER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T08:14:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $190,095
- Liabilities
- $544
- Net assets
- $189,551
- Revenue
- $159,197
- Expenses
- $130,250
- Net income
- $28,947