Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2013 • EIN 15-0584690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,524,247
Down $37,429 (-1.5%) from 2012
Net Assets
Up$2,496,786
Up $73,876 (+3.0%) from 2012
Liabilities
Down$27,461
Down $111,305 (-80%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$417,488
Down $1,497 (-0.4%) from 2012
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22127 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27461 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC LIBRARY |
| IRS990/Advertising/ProgramServices | 0 | 4252 |
| IRS990/Advertising/Total | 0 | 4252 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 135357 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 316 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3075 |
| IRS990/AllOtherExpenses/Total | 0 | 3400 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3492 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 480451 |
| IRS990/ContributionsGrantsPriorYear | 0 | 576739 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4936 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 93790 |
| IRS990/DepreciationDepletion/Total | 0 | 98726 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL MATERIALS AND VARIOUS PUBLIC LIBRARY PROGRAMS TO RESIDENTS OF WAYNE COUNTY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 350709 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2584 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2303 |
| IRS990/FeesForServicesOther/Total | 0 | 4887 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| 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 | PAUL CASSETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOAN WALLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGRETTE NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBORAH JALBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA YOUNGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA HEWES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY BENNETT |
| 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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 345094 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 701 |
| IRS990/GrossReceipts | 0 | 491364 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1579 |
| IRS990/Insurance/ProgramServices | 0 | 8946 |
| IRS990/Insurance/Total | 0 | 10525 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2368 |
| IRS990/Interest/Total | 0 | 2368 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1698 |
| IRS990/InvestmentIncomePriorYear | 0 | 2271 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1698 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1698 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 579838 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2716790 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2167515 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2136952 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDED LIBRARY MATERIALS AND SERVICES TO RESIDENTS OF LYONS, NY AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 116639 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2422910 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2496786 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 701 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 701 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 63 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 570 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2534 |
| IRS990/OfficeExpenses/Total | 0 | 3167 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5869 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 338 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7620 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12743 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20701 |
| IRS990/OtherExpensePriorYear | 0 | 244127 |
| IRS990/OtherExpensesCurrentYear | 0 | 236477 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | maintenance & repairs |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1391 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2418 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2879 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5426 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10798 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11516 |
| IRS990/OtherExpenses/ProgramServices | 3 | 70064 |
| IRS990/OtherExpenses/Total | 0 | 6956 |
| IRS990/OtherExpenses/Total | 1 | 13216 |
| IRS990/OtherExpenses/Total | 2 | 14395 |
| IRS990/OtherExpenses/Total | 3 | 70064 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1641 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 940 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 940 |
| IRS990/OtherRevenuePriorYear | 0 | 3125 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 875 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32811 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 114765 |
| IRS990/OtherSalariesAndWages/Total | 0 | 148451 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 223 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2560 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9076 |
| IRS990/PayrollTaxes/Total | 0 | 11859 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3722 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7574 |
| IRS990/ProgramServiceRevenue/Description | 0 | fines and fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7581 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7574 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7574 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 73876 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7574 |
| IRS990/RevenuesLessExpensesCY | 0 | 73876 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 170731 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 181011 |
| IRS990/SalariesEtcPriorYear | 0 | 174858 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 373932 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 380080 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 480451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 577473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 415633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 408422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1830401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3712380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20734 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27252 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 43153 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 940 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2391 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1137 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2128 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2011 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8607 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3712380 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 480451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 577473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 415633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 408422 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1830401 |
| IRS990ScheduleA/Total170/Total | 0 | 3712380 |
| IRS990ScheduleA/TotalSupport | 0 | 3748239 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2115010 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 453027 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2568037 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 417488 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Collections consist of books and other materials avaialbe for use at the public libary. Because the values of the existing inexhaustible collections, including research books are not readily determinable, the Library has not capitalized them. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Because the values of the existing inexhaustible collections, including research books are not readily determinable, the Library has not capitalized them. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part III, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part III, Line 1a |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o |
| IRS990ScheduleD/Land/BookValue | 0 | 11450 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11450 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10492 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 126811 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 137303 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 491364 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 417488 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2136952 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 491364 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 417488 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 491364 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE LIBRARY'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LYONS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14489 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3159469262 |
| IRS990/TotalAssets/BOY | 0 | 2561676 |
| IRS990/TotalAssetsBOY | 0 | 2561676 |
| IRS990/TotalAssets/EOY | 0 | 2524247 |
| IRS990/TotalAssetsEOY | 0 | 2524247 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 480451 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.