Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$834,822
Down $17,423 (-2.0%) from 2017
Net Assets
Down$826,869
Down $15,579 (-1.8%) from 2017
Liabilities
Down$7,953
Down $1,844 (-19%) from 2017
Revenue
Up$224,743
Up $18,707 (+9.1%) from 2017
Expenses
Down$227,422
Down $53,420 (-19%) from 2017
Net Income
Up-$2,679
Up $72,127 (+96%) from 2017
Provide free public access to the library for residents of the Tully NY School District.
provides a free library and access to literacy to the community of the Tully N.Y. school district as chartered by New York Education Department.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $405,744 | $384,054 | ▼ $21,690 |
| Savings and Temporary Cash Investments | $193,226 | $187,525 | ▼ $5,701 |
| Pledges and Grants Receivable | $1,500 | $183,260 | ▲ $181,760 |
| Cash and Non-Interest-Bearing Accounts | $248,900 | $75,578 | ▼ $173,322 |
| Prepaid Expenses and Deferred Charges | $2,875 | $4,405 | ▲ $1,530 |
| Total Assets | $852,245 | $834,822 | ▼ $17,423 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,797 | $7,953 | ▼ $1,844 |
| Total Liabilities | $9,797 | $7,953 | ▼ $1,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $692,393 | $690,425 | ▼ $1,968 |
| Permanently Rstr Net Assets | $111,222 | $105,352 | ▼ $5,870 |
| Temporarily Rstr Net Assets | $38,833 | $31,092 | ▼ $7,741 |
| Total Net Assets Fund Balance | $842,448 | $826,869 | ▼ $15,579 |
| Total Liabilities and Net Assets / Fund Balance | $852,245 | $834,822 | ▼ $17,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $372,401 | $208,444 | $580,845 |
| Equipment | $6,435 | $56,869 | $63,304 |
| Other Land Buildings | $1,654 | $17,188 | $18,842 |
| Land | $3,564 | - | $3,564 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $111,222 | $430 | ▼ $5,451 | - | $105,352 |
| 2017 | $97,985 | $2,610 | ▲ $15,502 | - | $111,222 |
| 2016 | $88,293 | $8,620 | ▲ $7,169 | - | $97,985 |
| 2015 | $95,404 | - | ▼ $2,335 | - | $88,293 |
| 2014 | $97,477 | - | ▼ $2,073 | - | $95,404 |
| Name | Title |
|---|---|
| Peter Cardamone | President |
| Ann Sedore | Vice President |
| Denise Van Dyne | Trustee |
| Dorothea Duell | Trustee |
| Elizabeth Kunnumpurath | Trustee |
| Elizabeth Rosekranz | Trustee |
| Johanna Mckenna | Trustee |
| Natalie Brabant | Trustee |
| Patricia Qunilan | Secretary |
| Jack Salisbury | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $134,412 |
| Other Expenses | $93,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,258 | - | - | $79,258 |
| Current Officers, Directors, Trustees, and Key Employees | $40,083 | - | - | $40,083 |
| Other Expenses | $38,104 | - | - | $38,104 |
| Depreciation Depletion | $5,202 | $16,100 | - | $21,302 |
| Occupancy | $12,743 | $1,416 | - | $14,159 |
| Payroll Taxes | $9,171 | - | - | $9,171 |
| Information Technology | $6,582 | - | - | $6,582 |
| Other Employee Benefits | $5,900 | - | - | $5,900 |
| Fees for Services Other | - | $5,009 | - | $5,009 |
| Insurance | $1,730 | $1,730 | - | $3,460 |
| Fees for Services Accounting | $2,224 | - | - | $2,224 |
| Office Expenses | - | $1,570 | - | $1,570 |
| Advertising | $507 | - | - | $507 |
| Travel | $93 | - | - | $93 |
| Total Functional Expenses | $201,597 | $25,825 | $0 | $227,422 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A pdf copy of Form 990 is made available to Trustees prior to filing.”
“Trustees complete a conflict-of-interest statement annually. Whistleblower policy is given to Turstees upon initiation.”
“Compensation for library director is determined at anniversary date and voted on by the Trustees. The Trustees also approve pay rate changes for personnel.”
“Maintains an endowment fund to provide for future building replacement.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | provides a free library and access to literacy to the community of the Tully N.Y. school district as chartered by New York Education Department. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 507 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 507 |
| IRS990/AllOtherContributionsAmt | 0 | 198437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK SALISBURY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156968606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 STATE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13159 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40083 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4651 |
| IRS990/CYOtherExpensesAmt | 0 | 93010 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134412 |
| IRS990/CYTotalExpensesAmt | 0 | 227422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21302 |
| IRS990/Desc | 0 | SERVING POPULATION OF OVER 6,000 RESIDENTS IN TULLY SCHOOL DISTRICT. CIRCULATION EXCEEDS 50,000 ITEMS. VARIOUS COMMUNITY LITERACY-BASED PROGRAMS ARE OFFERED. NEW COMMUNITY ROOM IS UTILIZED BY LOCAL CITIZENS AND NON PROFIT ORGANIZATIONS ADULT CHILDREN PROGRAMS ARE ATTENDED REGULARLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2224 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2224 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5009 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5009 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PATRICIA QUNILAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER CARDAMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN SEDORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHANNA MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE VAN DYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH ROSEKRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH KUNNUMPURATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOROTHEA DUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATALIE BRABANT |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3179 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 11178 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3179 |
| IRS990/GrossReceiptsAmt | 0 | 224743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6582 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6582 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3460 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 282501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 405744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 384054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 666555 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide free public access to the library for residents of the Tully NY School District. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 842448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 826869 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3179 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3179 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9932 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5900 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79258 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 111222 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 105352 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 183260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4405 |
| IRS990/PrincipalOfficerNm | 0 | Peter Cardamone |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2968 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OCPL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY ROOM USAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME REBATES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 155 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REGIONAL ENRICHMENT PROGRAM GRANT PROVIDING EDUCATIONAL OPPORTUNITIES FOR ELEMENTARY AGE STUDENTS IN THE TULLY CENTRAL SCHOOL DISTRICT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5264 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 192280 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3015 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 142199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138643 |
| IRS990/PYTotalExpensesAmt | 0 | 280842 |
| IRS990/PYTotalRevenueAmt | 0 | 206036 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 206101 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193226 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 415130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16136 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19218 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37277 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1208150 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 174533 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166222 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158307 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150769 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143189 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 793020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 211365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1208150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1261563 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 372401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 208444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 580845 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 849 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111222 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 430 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 105352 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5451 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 775 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 97985 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2610 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111222 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15502 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 655 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88293 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 8620 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 97985 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5442 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7169 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 710 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 95404 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 88293 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4066 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2335 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 97477 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 95404 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2073 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63304 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3564 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Maintains an endowment fund to provide for future building replacement. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | V |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 384054 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A pdf copy of Form 990 is made available to Trustees prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Trustees complete a conflict-of-interest statement annually. Whistleblower policy is given to Turstees upon initiation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for library director is determined at anniversary date and voted on by the Trustees. The Trustees also approve pay rate changes for personnel. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 38833 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31092 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 852245 |
| IRS990/TotalAssetsEOYAmt | 0 | 834822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 852245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 834822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 209615 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25825 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.