Liabilities / Assets
23rd 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
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$928,597
Down $25,939 (-2.7%) from 2010
Net Assets
Down$928,597
Down $25,939 (-2.7%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$567,270
Up $28,513 (+5.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EQUAL ACCESS TO INFORMATION, IN ANY AND ALL FORMATS, AND THE OPPORTUNITY FOR KNOWLEDGE SO THAT PEOPLE OF ALL AGES MAY SEEK EDUCATIONAL, SOCIAL AND CULTURAL GROWTH, |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 121 HIGH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14513 |
| IRS990/AllOtherContributions | 0 | 34254 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24011 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47205 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1413 |
| IRS990/ConferencesMeetings/Total | 0 | 1413 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 498115 |
| IRS990/ContributionsGrantsPriorYear | 0 | 519839 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4624 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41617 |
| IRS990/DepreciationDepletion/Total | 0 | 46241 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LENDING OF BOOKS, PERIODICALS, RECORDINGS AND VIDEOS MAINTENANCE AND ASSISTANCE WITH REFERENCE MATERIALS INCLUDING PUBLIC INTERNET ACCESS AND RELATED EDUCATIONAL PROGRAMS FOR THE PUBLIC. TOTAL CIRCULATION FOR 2011 WAS 119,364. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 456908 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2099 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2099 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3697 |
| IRS990/FeesForServicesOther/Total | 0 | 3697 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| 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 | ANDY CORREIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER MCCORMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOEY NICOSIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEVERLY BROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS MIZRO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT BENDIX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBORA BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUE WELCHER |
| 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/OtherCompensation | 7 | 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/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE & VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -268 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 463861 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4471 |
| IRS990/GrossReceipts | 0 | 549352 |
| IRS990/GrossRents/Real | 0 | 5225 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 8043 |
| IRS990/InformationTechnology/Total | 0 | 8043 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 276 |
| IRS990/Insurance/ProgramServices | 0 | 1063 |
| IRS990/Insurance/Total | 0 | 1339 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10605 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10873 |
| IRS990/InvestmentIncomePriorYear | 0 | 9018 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10873 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 214407 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 232868 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 881239 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1026724 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 187138 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 145485 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 268 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE, INFORM, ENRICH AND ENTERTAIN THE CITIZENS OF THE NEWARK COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELAINE DAWSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 954536 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 928597 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -268 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -268 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4471 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4471 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5225 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5225 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3535 |
| IRS990/Occupancy/ProgramServices | 0 | 31818 |
| IRS990/Occupancy/Total | 0 | 35353 |
| IRS990/OfficeExpenses/Fundraising | 0 | 213 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1395 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5582 |
| IRS990/OfficeExpenses/Total | 0 | 7190 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13882 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11415 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25297 |
| IRS990/OtherExpensePriorYear | 0 | 182372 |
| IRS990/OtherExpensesCurrentYear | 0 | 185029 |
| IRS990/OtherExpenses/Description | 0 | BOOKS, VIDEOS, ETC. |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MTCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1173 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1397 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68690 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4691 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3273 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50 |
| IRS990/OtherExpenses/Total | 0 | 68690 |
| IRS990/OtherExpenses/Total | 1 | 5864 |
| IRS990/OtherExpenses/Total | 2 | 3273 |
| IRS990/OtherExpenses/Total | 3 | 1447 |
| IRS990/OtherRevenueCurrentYear | 0 | 25922 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16226 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16226 |
| IRS990/OtherRevenuePriorYear | 0 | 21549 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61701 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 237871 |
| IRS990/OtherSalariesAndWages/Total | 0 | 299572 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4586 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17681 |
| IRS990/PayrollTaxes/Total | 0 | 22267 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10333 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24772 |
| IRS990/PensionPlanContributions/Total | 0 | 35105 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 14442 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16436 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14442 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14442 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -7753 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18186 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5225 |
| 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 | 35893 |
| IRS990/RevenuesLessExpensesCY | 0 | -18186 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28085 |
| IRS990/SalariesEtcCurrentYear | 0 | 382241 |
| IRS990/SalariesEtcPriorYear | 0 | 356385 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 528980 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 503039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 35114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 56839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 35114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 59328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 68262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 254657 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10661 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58577 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 28492 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 30670 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 29075 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 30147 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 29961 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 19773 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 139626 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2467657 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 463000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 463000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 429000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 429000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 429000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2213000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 498114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 519839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 464114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 488328 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 497262 |
| IRS990ScheduleA/Total170/Total | 0 | 2467657 |
| IRS990ScheduleA/TotalSupport | 0 | 2665860 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 131763 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 761789 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 893552 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13722 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 119450 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 133172 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 145485 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WILL BE REVIEWED BY THE BOARD AT A REGULAR OR SPECIAL MEETING PRIOR TO FILING DUE DATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL PERFORMANCE REVIEW BY PERSONNEL COMMITTEE/COMPENSATION DETERMINED IN CONJUNCTION WITH BUDGET PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -7,753. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| 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/TemporarilyRestrictedNetAssets/BOY | 0 | 6547 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6547 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 121 HIGH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14513 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3153314370 |
| IRS990/TotalAssets/BOY | 0 | 954536 |
| IRS990/TotalAssetsBOY | 0 | 954536 |
| IRS990/TotalAssets/EOY | 0 | 928597 |
| IRS990/TotalAssetsEOY | 0 | 928597 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 498115 |
| IRS990/TotalExpensesCurrentYear | 0 | 567270 |
| IRS990/TotalExpensesPriorYear | 0 | 538757 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 213 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 110149 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 456908 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 567270 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 213 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 954536 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 928597 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 954536 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 928597 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 16226 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 456908 |
| IRS990/TotalProgramServiceRevenue | 0 | 14442 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 549084 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15076 |
| IRS990/TotalRevenuePriorYear | 0 | 566842 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 35893 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 549084 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 38 |
| IRS990/Travel/ProgramServices | 0 | 342 |
| IRS990/Travel/Total | 0 | 380 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 947989 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 922050 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP:\\WWW.NEWARKLIBRARY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 156000675 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEWARK PUBLIC LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | NEWA |
| ReturnHeader/Filer/Phone | 0 | 3153314370 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 121 HIGH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14513 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-04 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.