Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 15-0584690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,561,676
Up $118,413 (+4.8%) from 2011
Net Assets
Up$2,422,910
Up $170,731 (+7.6%) from 2011
Liabilities
Down$138,766
Down $52,318 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$418,985
Down $1,314 (-0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provided library materials and services to residents of lyons, ny and the surrounding area.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4418 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22127 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC LIBRARY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 122 BROAD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LYONS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14489 |
| IRS990/Advertising/ProgramServices | 0 | 3866 |
| IRS990/Advertising/Total | 0 | 3866 |
| IRS990/AllOtherContributions | 0 | 272835 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 272 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1487 |
| IRS990/AllOtherExpenses/Total | 0 | 1859 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 22955 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14360 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 576739 |
| IRS990/ContributionsGrantsPriorYear | 0 | 415633 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7032 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 93420 |
| IRS990/DepreciationDepletion/Total | 0 | 100452 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL MATERIALS AND VARIOUS PUBLIC LIBRARY PROGRAMS TO RESIDENTS OF WAYNE COUNTY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 346785 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2950 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1389 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2579 |
| IRS990/FeesForServicesOther/Total | 0 | 3968 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/NamePerson | 0 | GARY BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA HEWES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA YOUNGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBORAH JALBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGRETTE NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOAN WALLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL CASSETTA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| 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/ReportableCompFromOrganization | 0 | 0 |
| 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/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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 303904 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 734 |
| IRS990/GrossReceipts | 0 | 589716 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1910 |
| IRS990/Insurance/ProgramServices | 0 | 10688 |
| IRS990/Insurance/Total | 0 | 12598 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9057 |
| IRS990/Interest/Total | 0 | 9057 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2271 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2271 |
| IRS990/InvestmentIncomePriorYear | 0 | 1266 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2271 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 481112 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2648627 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2263076 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2167515 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDED LIBRARY MATERIALS AND SERVICES TO RESIDENTS OF LYONS, NY AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 186666 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 116639 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY BENNETT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2252179 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2422910 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 734 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 734 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 250 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1120 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1768 |
| IRS990/OfficeExpenses/Total | 0 | 3138 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 5869 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 300 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4363 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14488 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19151 |
| IRS990/OtherExpensePriorYear | 0 | 243875 |
| IRS990/OtherExpensesCurrentYear | 0 | 244127 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1144 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2386 |
| IRS990/OtherExpenses/ProgramServices | 0 | 76140 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13154 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8491 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3692 |
| IRS990/OtherExpenses/Total | 0 | 76140 |
| IRS990/OtherExpenses/Total | 1 | 14298 |
| IRS990/OtherExpenses/Total | 2 | 8991 |
| IRS990/OtherExpenses/Total | 3 | 6278 |
| IRS990/OtherRevenueCurrentYear | 0 | 3125 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2391 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2391 |
| IRS990/OtherRevenuePriorYear | 0 | 1137 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32684 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 107264 |
| IRS990/OtherSalariesAndWages/Total | 0 | 143448 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 250 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2793 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9216 |
| IRS990/PayrollTaxes/Total | 0 | 12259 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7581 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7581 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 170731 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9972 |
| IRS990/RevenuesLessExpensesCY | 0 | 170731 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5596 |
| IRS990/SalariesEtcCurrentYear | 0 | 174858 |
| IRS990/SalariesEtcPriorYear | 0 | 176424 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 157232 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 373932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 577473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 415633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 408422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1830401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 577160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3809089 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20734 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5638 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31192 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 43153 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2391 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1137 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2128 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2011 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5530 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13197 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3809089 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 577473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 415633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 408422 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1830401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 577160 |
| IRS990ScheduleA/Total170/Total | 0 | 3809089 |
| IRS990ScheduleA/TotalSupport | 0 | 3853478 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2134791 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 365083 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2499874 |
| IRS990ScheduleD/Land/BookValue | 0 | 11450 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11450 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21274 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 116029 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 137303 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2167515 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BEFORE FILING, THE BOARD OF TRUSTEES IS NOTIFIED THAT THE COMPLETED FORM 990 IS AVAILABLE FOR INSPECTION AND REVIEW IN THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE LIBRARY'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 122 BROAD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LYONS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14489 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3159469262 |
| IRS990/TotalAssets/BOY | 0 | 2443263 |
| IRS990/TotalAssetsBOY | 0 | 2443263 |
| IRS990/TotalAssets/EOY | 0 | 2561676 |
| IRS990/TotalAssetsEOY | 0 | 2561676 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 576739 |
| IRS990/TotalExpensesCurrentYear | 0 | 418985 |
| IRS990/TotalExpensesPriorYear | 0 | 420299 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4600 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 67600 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 346785 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 418985 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4600 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 191084 |
| IRS990/TotalLiabilitiesBOY | 0 | 191084 |
| IRS990/TotalLiabilities/EOY | 0 | 138766 |
| IRS990/TotalLiabilitiesEOY | 0 | 138766 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2443263 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2561676 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2252179 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2422910 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2391 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 346785 |
| IRS990/TotalProgramServiceRevenue | 0 | 7581 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 589716 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3005 |
| IRS990/TotalRevenuePriorYear | 0 | 425895 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 9972 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 589716 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 532 |
| IRS990/Travel/Total | 0 | 532 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2252179 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2422910 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LYONSLIBRARY.BLOGSPOT.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1955 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 150584690 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LYONS PUBLIC LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | LYON |
| ReturnHeader/Filer/Phone | 0 | 3159469262 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 122 BROAD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LYONS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14489 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-22 |
| ReturnHeader/Officer/Name | 0 | GARY BENNETT |
| ReturnHeader/Officer/Phone | 0 | 3159469262 |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-22 |
| ReturnHeader/PreparerFirm/EIN | 0 | 161369629 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOYCHUK & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 218 111 MARSH RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PITTSFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14534 |
| ReturnHeader/Preparer/Name | 0 | JOHN F KOSMICKI JR |
| ReturnHeader/Preparer/Phone | 0 | 5858996190 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.