Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
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
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$902,005
Up $15,504 (+1.7%) from 2019
Net Assets
Up$893,049
Up $20,029 (+2.3%) from 2019
Liabilities
Down$8,956
Down $4,525 (-34%) from 2019
Revenue
Down$220,481
Down $34,297 (-13%) from 2019
Expenses
Up$220,095
Up $131 (+0.1%) from 2019
Net Income
Down$386
Down $34,428 (-99%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $391,723 | $402,722 | ▲ $10,999 |
| Land, Buildings, and Equipment, Net | $367,371 | $356,212 | ▼ $11,159 |
| Savings and Temporary Cash Investments | $123,002 | $139,553 | ▲ $16,551 |
| Prepaid Expenses and Deferred Charges | $4,405 | $3,518 | ▼ $887 |
| Total Assets | $886,501 | $902,005 | ▲ $15,504 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,481 | $8,956 | ▼ $4,525 |
| Total Liabilities | $13,481 | $8,956 | ▼ $4,525 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $722,773 | $726,318 | ▲ $3,545 |
| Net Assets With Donor Restrictions | $150,247 | $166,731 | ▲ $16,484 |
| Total Net Assets Fund Balance | $873,020 | $893,049 | ▲ $20,029 |
| Total Liabilities and Net Assets / Fund Balance | $886,501 | $902,005 | ▲ $15,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $346,975 | $233,870 | $580,845 |
| Equipment | $5,186 | $62,149 | $67,335 |
| Other Land Buildings | $487 | $18,355 | $18,842 |
| Land | $3,564 | - | $3,564 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $123,002 | $100 | ▲ $15,438 | - | $137,651 |
| 2019 | $105,352 | - | ▲ $18,508 | - | $123,002 |
| 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 |
| Name | Title |
|---|---|
| Peter Cardamone | President |
| Ann Sedore | Vice President |
| Dorothea Duell | Trustee |
| Natalie Brabant | Trustee |
| Wendy Hutton | Trustee |
| Trice Qunilan | Secretary |
| Annette Bizub | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,052 |
| Other Expenses | $73,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,356 | $13,151 | - | $131,507 |
| Occupancy | $8,269 | $8,269 | - | $16,538 |
| Depreciation Depletion | $2,477 | $12,712 | - | $15,189 |
| Payroll Taxes | $8,897 | $988 | - | $9,885 |
| Other Employee Benefits | $5,094 | $566 | - | $5,660 |
| Payments to Affiliates | $5,001 | - | - | $5,001 |
| Other Expenses | $3,759 | - | - | $3,759 |
| Insurance | $1,749 | $1,749 | - | $3,498 |
| Fees for Services Accounting | - | $2,334 | - | $2,334 |
| Office Expenses | $1,991 | $221 | - | $2,212 |
| Fees for Service Investment Mgmnt Fees | - | $889 | - | $889 |
| Information Technology | $739 | - | - | $739 |
| Advertising | $285 | - | - | $285 |
| Conferences and Meetings | $149 | - | - | $149 |
| Travel | $65 | - | - | $65 |
| Total Functional Expenses | $179,216 | $40,879 | $0 | $220,095 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Trustees sign an annual conflict of interest statement. Any conflicts are discussed among remaining trustees in executive session.”
“Digital copies of form 990 are provided to board members prior to filing.”
“The endowment supports the maintenance of the librarys collections and to fund future additions to the collection.”
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 | 13481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8956 |
| 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 | 285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 285 |
| IRS990/AllOtherContributionsAmt | 0 | 204503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER CARDAMONE |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 402722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 149 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2539 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2666 |
| IRS990/CYOtherExpensesAmt | 0 | 73043 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147052 |
| IRS990/CYTotalExpensesAmt | 0 | 220095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12712 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15189 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150247 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166731 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 178572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2334 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 889 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TRICE QUNILAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER CARDAMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNETTE BIZUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN SEDORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHEA DUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATALIE BRABANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY HUTTON |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2539 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5048 |
| 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 | 1900 |
| IRS990/GrossReceiptsAmt | 0 | 220481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3498 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 766 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 367371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 670586 |
| 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 | 873020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 893049 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1900 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 722773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 726318 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5660 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENDITURES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131507 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 5001 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5001 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3518 |
| IRS990/PrincipalOfficerNm | 0 | Peter Cardamone |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6871 |
| 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 | 3910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 194 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REGIONAL ENRICHMENT PROGRAM GRANT PROVIDING EDUCATIONAL OPPORTUNITIES FOR ELEMENTARY AGE STUDENTS IN THE TULLY CENTRAL SCHOOL DISTRICT AND OTHER LOCAL CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 644 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3423 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138423 |
| IRS990/PYTotalExpensesAmt | 0 | 219964 |
| IRS990/PYTotalRevenueAmt | 0 | 254778 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 386 |
| 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 | 198214 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 223954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18059 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18059 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1111820 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 198214 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190590 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174533 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166222 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158307 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 887866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 208331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1111820 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1142857 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 346975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233870 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 580845 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 889 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 123002 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 137651 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15438 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 858 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105352 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 123002 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18508 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 849 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111222 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 430 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 105352 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5451 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 775 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 97985 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2610 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111222 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15502 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 655 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88293 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 8620 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 97985 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5442 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7169 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67335 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3564 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18355 |
| 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/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT SUPPORTS THE MAINTENANCE OF THE LIBRARYS COLLECTIONS AND TO FUND FUTURE ADDITIONS TO THE COLLECTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | V 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 356212 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRUSTEES SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICTS ARE DISCUSSED AMONG REMAINING TRUSTEES IN EXECUTIVE SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIGITAL COPIES OF FORM 990 ARE PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 886501 |
| IRS990/TotalAssetsEOYAmt | 0 | 902005 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 886501 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 902005 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 212090 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220095 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13481 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 873020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 893049 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179216 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5725 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 766 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220481 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.