Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2013 • EIN 15-0532226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,873,197
Up $36,120 (+2.0%) from 2012
Net Assets
Up$1,870,155
Up $36,868 (+2.0%) from 2012
Liabilities
Down$3,042
Down $748 (-20%) from 2012
Revenue
$228,174
No earlier filing loaded for comparison.
Expenses
Up$216,921
Up $8,419 (+4.0%) from 2012
Net Income
$11,253
No earlier filing loaded for comparison.
The lending of reading materials and other items included in the finger lakes public library system which services the literacy needs of the homer new york area
The lending of reading materials and other items included in the finger lakes public library system which services the literacy needs of the homer, new york area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,162,184 | $1,123,380 | ▼ $38,804 |
| Investments in Publicly Traded Securities | $503,429 | $521,813 | ▲ $18,384 |
| Savings and Temporary Cash Investments | $162,299 | $214,556 | ▲ $52,257 |
| Cash and Non-Interest-Bearing Accounts | $9,165 | $10,862 | ▲ $1,697 |
| Prepaid Expenses and Deferred Charges | - | $2,586 | - |
| Total Assets | $1,837,077 | $1,873,197 | ▲ $36,120 |
| Liabilities | |||
| Other Liabilities | $2,738 | $3,042 | ▲ $304 |
| Accounts Payable and Accrued Expenses | $1,052 | - | - |
| Total Liabilities | $3,790 | $3,042 | ▼ $748 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,789,706 | $1,830,920 | ▲ $41,214 |
| Temporarily Rstr Net Assets | $43,581 | $39,235 | ▼ $4,346 |
| Total Net Assets Fund Balance | $1,833,287 | $1,870,155 | ▲ $36,868 |
| Total Liabilities and Net Assets / Fund Balance | $1,837,077 | $1,873,197 | ▲ $36,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,114,082 | $212,183 | $1,326,265 |
| Other Land Buildings | $8,135 | $35,161 | $43,296 |
| Equipment | $1,163 | $18,283 | $19,446 |
| Name | Title |
|---|---|
| Heidi Effinger | President |
| Rob Gray | Vice President |
| Jane Nichols | Trustee |
| Kate Sullivan | Trustee |
| Mary Van Miller | Trustee |
| Rita Armideo | Trustee |
| Matt Hayes | Secretary |
| Beth Mercer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $123,995 |
| Salaries, Compensation, and Employee Benefits | $86,816 |
| Grants and Similar Amounts Paid | $6,110 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,992 | $7,666 | - | $76,658 |
| Depreciation Depletion | $29,103 | $9,701 | - | $38,804 |
| Information Technology | $10,843 | $1,205 | - | $12,048 |
| Occupancy | $10,420 | $1,158 | - | $11,578 |
| Payroll Taxes | $6,088 | $676 | - | $6,764 |
| Insurance | $4,680 | $1,560 | - | $6,240 |
| Grants to Domestic Individuals | $6,110 | - | - | $6,110 |
| Fees for Services Accounting | $1,350 | $3,150 | - | $4,500 |
| Other Expenses | $2,724 | $10,214 | - | $2,724 |
| All Other Expenses | $2,607 | - | - | $2,607 |
| Pension Plan Contributions | $2,011 | $223 | - | $2,234 |
| Other Employee Benefits | $1,044 | $116 | - | $1,160 |
| Total Functional Expenses | $181,252 | $35,669 | $0 | $216,921 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $216,921 |
| Total Expenses per Audited Statements | $216,921 |
| Total Expenses per Form 990 | $216,921 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,042 |
| Payroll Liabilities | - |
“990 return is presented in pdf format to board members prior to approval for filing.”
“Board members are required to sign the conflict of interest policy on an annual basis.”
“The library director and staff undergo annual evaluations and salaries are approved by the board.”
“The librarys governing documents, policies and financial statements are made available to the public upon request as required by law.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1052 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LENDING OF READING MATERIALS AND OTHER ITEMS INCLUDED IN THE FINGER LAKES PUBLIC LIBRARY SYSTEM WHICH SERVICES THE LITERACY NEEDS OF THE HOMER, NEW YORK AREA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 36427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PRISCILLA BERGGREN-THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077494616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 37 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOMER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13077 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6110 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12496 |
| IRS990/CYOtherExpensesAmt | 0 | 123995 |
| IRS990/CYOtherRevenueAmt | 0 | 10431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86816 |
| IRS990/CYTotalExpensesAmt | 0 | 216921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9701 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38804 |
| IRS990/Desc | 0 | THE LIBRARYS PRIMARY PURPOSE IS TO LEND BOOKS AND ALLOW COMPUTER ACCESS TO THE GENERAL PUBLIC FOR EDUCATION AND ENJOYMENT. IN 2008, AFTER SCHOOL PROGRAMS AND CLUBS WERE CREATED FOR CHILDREN, ADULTS, AND TEENS. THE LIBRARY CONTINUED TO ADD TO THE BOOK COLLECTION TO PROVIDE INFORMATION, EDUCATION AND ENTERTAINMENT TO OUR COMMUNITY. THE LIBRARY ALSO FORGED FURTHER ALLIANCES WITH THE SCHOOLS TO HELP COORDINATE LIBRARY PROGRAMS WITH THE SCHOOLS EDUCATIONAL MISSION. THE LIBRARY COLLECTION CONTAINS 21,684 VOLUMES AND CIRCULATES 46,944 ITEMS PER YEAR. THE BASE SERVICE POPULATION IS 3,368 RESIDENTS AND ALSO SERVES MEMBERS OF THE FINGER LAKES LIBRARY SYSTEM WHICH HAS 33 MEMBER LIBRARIES AND SERVES OVER 312,000 CITIZENS. THE LIBRARY OFFERS SPECIAL READING ACTIVITES FOR TARGETED GROUPS AS WELL AS BOOK DISCUSSION GROUPS TO PROMOTE LITERACY IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI EFFINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA ARMIDEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY VAN MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1214 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 160421 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6110 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6110 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 81976 |
| IRS990/GrossReceiptsAmt | 0 | 311364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10843 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12048 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6240 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13710 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 503429 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 521813 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1162184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1123380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1389007 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 83190 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5731 |
| IRS990/MissionDesc | 0 | THE LENDING OF READING MATERIALS AND OTHER ITEMS INCLUDED IN A PUBLIC LIBRARY SYSTEM WHICH SERVICES THE NEEDS OF THE HOMER NEW YORK AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1833287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1870155 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6138 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1214 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19945 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1160 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, AUDIO, PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2724 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2738 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3042 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 451211 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4700 |
| IRS990/OtherRevenueTotalAmt | 0 | 10431 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76658 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6764 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2234 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2586 |
| IRS990/PrincipalOfficerNm | 0 | BETH MERCER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5670 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES, LOST BOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183006 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6312 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 124953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83549 |
| IRS990/PYTotalExpensesAmt | 0 | 208502 |
| IRS990/PYTotalRevenueAmt | 0 | 197969 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 185708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8651 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5033 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 972979 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 160421 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161460 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159290 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153050 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153050 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 787271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 207521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 972979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1017216 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1114082 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 212183 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1326265 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18283 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19446 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 216921 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 19945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19945 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 228174 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1123380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 216921 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3042 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 228174 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 248119 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 216921 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 return is presented in pdf format to board members prior to approval for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to sign the conflict of interest policy on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The library director and staff undergo annual evaluations and salaries are approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The librarys governing documents, policies and financial statements are made available to the public upon request as required by law. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 43581 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 39235 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1837077 |
| IRS990/TotalAssetsEOYAmt | 0 | 1873197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1837077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1873197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 196848 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216921 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3790 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3790 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1833287 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1870155 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181252 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8399 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19848 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13112 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 228174 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1837077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1873197 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1789706 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1830920 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 87 S MAIN STREET |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.