Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$1,073,229
Down $23,869 (-2.2%) from 2013
Net Assets
Up$1,073,229
Up $1,319 (+0.1%) from 2013
Liabilities
Down$0
Down $25,188 (-100%) from 2013
Revenue
Up$124,200
Up $14,107 (+13%) from 2013
Expenses
Down$114,179
Down $1,086 (-0.9%) from 2013
Net Income
Up$10,021
Up $15,193 (+294%) from 2013
To provide free access to sources of information, education and entertainment to its extended community.
To provide free access to sources of information, education, and entertainment to its extended community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $566,557 | $544,942 | ▼ $21,615 |
| Investments in Publicly Traded Securities | $467,905 | $484,349 | ▲ $16,444 |
| Savings and Temporary Cash Investments | $46,103 | $36,162 | ▼ $9,941 |
| Cash and Non-Interest-Bearing Accounts | $16,533 | $7,776 | ▼ $8,757 |
| Total Assets | $1,097,098 | $1,073,229 | ▼ $23,869 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,188 | - | - |
| Total Liabilities | $25,188 | $0 | ▼ $25,188 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,042,470 | $1,034,768 | ▼ $7,702 |
| Temporarily Rstr Net Assets | $29,440 | $38,461 | ▲ $9,021 |
| Total Net Assets Fund Balance | $1,071,910 | $1,073,229 | ▲ $1,319 |
| Total Liabilities and Net Assets / Fund Balance | $1,097,098 | $1,073,229 | ▼ $23,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $499,699 | $200,377 | $700,076 |
| Land | $33,104 | - | $33,104 |
| Other Land Buildings | $8,523 | $21,136 | $29,659 |
| Equipment | $3,616 | $6,567 | $10,183 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $29,440 | $11,266 | - | $1,338 | $39,368 |
| 2013 | $47,141 | $17,721 | - | $35,422 | $29,440 |
| 2012 | $37,473 | $14,116 | - | $4,448 | $47,141 |
| 2011 | $56,907 | $3,445 | - | $22,879 | $37,473 |
| 2010 | $36,505 | $25,375 | - | $4,973 | $56,907 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Cochran | Library Director | PT | $22,120 | $22,120 |
| Name | Title |
|---|---|
| Rodney Stayton | President |
| Shawn Raymond | Vice President |
| Ann Gaston | Trustee |
| Betsy Shields | Trustee |
| Diane Muirhead | Trustee |
| Janice Baylor | Trustee |
| Jeffrey Carmichael | Trustee |
| Lauren Langtry | Trustee |
| Roger Phillips | Trustee |
| Amy Jones | Secretary |
| Lesley Horner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,042 |
| Salaries, Compensation, and Employee Benefits | $44,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $19,908 | $2,212 | - | $22,120 |
| Depreciation Depletion | $19,453 | $2,162 | - | $21,615 |
| Other Salaries and Wages | $18,881 | - | - | $18,881 |
| Insurance | $6,166 | $685 | - | $6,851 |
| Information Technology | $5,776 | - | - | $5,776 |
| Occupancy | $5,192 | $577 | - | $5,769 |
| Office Expenses | $3,521 | $391 | - | $3,912 |
| Payroll Taxes | $2,967 | $169 | - | $3,136 |
| Fees for Services Other | $1,209 | $134 | - | $1,343 |
| All Other Expenses | $1,253 | $16 | - | $1,269 |
| Other Expenses | $1,028 | $720 | - | $1,028 |
| Advertising | $174 | $19 | - | $193 |
| Interest | - | $2 | - | $2 |
| Total Functional Expenses | $107,092 | $7,087 | $0 | $114,179 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,273 |
| Fundraising Direct Expenses | $100 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“SELF DISCLOSURE”
“The executive director's salary is reviewed yearly and any increase proposed is approved by the full board. This is done annually after performance reviews by independent persons.”
“The organization makes its governing documents available to the public upon request.”
“To fund future projects in accordance with the organization's tax exempt purpose.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE ACCESS TO SOURCES OF INFORMATION, EDUCATION, AND ENTERTAINMENT TO ITS EXTENDED COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 193 |
| IRS990/AllOtherContributionsAmt | 0 | 24336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLEY HORNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072724444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 E STATE ST STE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50206 |
| IRS990/CYOtherExpensesAmt | 0 | 70042 |
| IRS990/CYOtherRevenueAmt | 0 | 2173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44137 |
| IRS990/CYTotalExpensesAmt | 0 | 114179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21615 |
| IRS990/Desc | 0 | TO PROVIDE FREE ACCESS TO SOURCES OF INFORMATION, EDUCATION, AND ENTERTAINMENT TO ITS EXTENDED COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 107092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1343 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 25.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLEY HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY STAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE BAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE MUIRHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN LANGTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI COCHRAN |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 22120 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LIBRARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1880 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2273 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35914 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 46570 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 76400 |
| IRS990/GrossReceiptsAmt | 0 | 164786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5776 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5776 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6851 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14292 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 467905 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 484349 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 228080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 566557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 544942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 773022 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 40486 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 60 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE ACCESS TO SOURCES OF INFORMATION, EDUCATION, AND ENTERTAINMENT TO ITS EXTENDED COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1071910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1073229 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35914 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35914 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2173 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8702 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3912 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM & EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECORDED BOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18881 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN RAYMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHOTO COPIER & FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94782 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11590 |
| IRS990/PYOtherExpensesAmt | 0 | 71484 |
| IRS990/PYOtherRevenueAmt | 0 | 2759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43781 |
| IRS990/PYTotalExpensesAmt | 0 | 115265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 110093 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 387985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47427 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20765 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 339775 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 387985 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 435412 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.02300 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 499699 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200377 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 700076 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29440 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 11266 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 39368 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1338 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 47141 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 17721 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29440 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35422 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37473 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 14116 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 47141 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4448 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56907 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3445 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37473 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 22879 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36505 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 25375 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 56907 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4973 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10183 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33104 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29659 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO FUND FUTURE PROJECTS IN ACCORDANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.97700 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 544942 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SELF DISCLOSURE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED YEARLY AND ANY INCREASE PROPOSED IS APPROVED BY THE FULL BOARD. THIS IS DONE ANNUALLY AFTER PERFORMANCE REVIEWS BY INDEPENDENT PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 29440 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 38461 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1097098 |
| IRS990/TotalAssetsEOYAmt | 0 | 1073229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1097098 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1073229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 70966 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107092 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 114179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25188 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.