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Balance Sheet
Assets
Flat$3,174,956
Flat from 2011
Net Assets
Flat$1,621,479
Flat from 2011
Liabilities
Flat$1,553,477
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,408,838
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 29, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,483,551
Mission and Program Overview
Mission
It is the mission of the fayetteville free library to provide free and open access to ideas and information.
Filing and Contact Details
Filer
- EIN
- 15-0543618
Raw XML AppendixShowing 400 of 417 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE LIBRARY RECEIVED A TAX DETERMINATION IN AUGUST 2003 THAT THE ENTITY IS DEEMED TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE LIBRARY IS NOT DEEMED A PRIVATE FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 509(A). THE LIBRARY HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE LIBRARY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2011, YEARS ENDED AFTER DECEMBER 31, 2008 REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 43887 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 43887 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1994496 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE PRIOR TO ITS FILING, WHO THEN REVIEW AND PROVIDE COMMENTS/CHANGES AS NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS DISCUSSES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THE APPLICATION THEREOF AT LEAST ONCE PER YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FAYETTEVILLE FREE LIBRARY MAKES AVAILABLE ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST, AS REQUIRED BY LAW. DISCLOSURES NOT REQUIRED BY LAW ARE HANDLED BY THE BOARD OF DIRECTORS ON A CASE-BY-CASE BASIS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 1408838 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 29696 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1598853 |
| IRS990/TotalLiabilitiesBOY | 0 | 1598853 |
| IRS990/TotalLiabilities/EOY | 0 | 1553477 |
| IRS990/TotalLiabilitiesEOY | 0 | 1553477 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3145619 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3174956 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1546766 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1621479 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1120535 |
| IRS990/TotalProgramServiceRevenue | 0 | 30283 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 75067 |
| IRS990/TotalRevenueCurrentYear | 0 | 1483551 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 20240 |
| IRS990/TotalRevenuePriorYear | 0 | 1304894 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 30283 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1483551 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1480834 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1555547 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FAYETTEVILLEFREELIBRARY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1906 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 150543618 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FAYETTEVILLE FREE LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | FAYE |
| ReturnHeader/Filer/Phone | 0 | 3156376374 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 ORCHARD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13066 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,174,956
- Liabilities
- $1,553,477
- Net assets
- $1,621,479
- Revenue
- -
- Expenses
- $1,408,838
- Net income
- -