Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2024 • EIN 15-6022787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$2,314,986
Up $454,523 (+24%) from 2023
Net Assets
Up$1,767,412
Up $776,620 (+78%) from 2023
Liabilities
Down$547,574
Down $322,097 (-37%) from 2023
Revenue
Up$1,042,886
Up $693,466 (+198%) from 2023
Expenses
Up$270,795
Up $34,634 (+15%) from 2023
Net Income
Up$772,091
Up $658,832 (+582%) from 2023
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 | $440,570 | $967,671 | ▲ $527,101 |
| Savings and Temporary Cash Investments | $1,018,363 | $911,459 | ▼ $106,904 |
| Cash and Non-Interest-Bearing Accounts | $394,876 | $377,717 | ▼ $17,159 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Prepaid Expenses and Deferred Charges | $6,639 | $4,683 | ▼ $1,956 |
| Accounts Receivable | $15 | $3,456 | ▲ $3,441 |
| Total Assets | $1,860,463 | $2,314,986 | ▲ $454,523 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,291 | $330,937 | ▲ $261,646 |
| Deferred Revenue | $800,380 | $216,637 | ▼ $583,743 |
| Total Liabilities | $869,671 | $547,574 | ▼ $322,097 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $844,125 | $976,188 | ▲ $132,063 |
| Net Assets With Donor Restrictions | $146,667 | $791,224 | ▲ $644,557 |
| Total Net Assets Fund Balance | $990,792 | $1,767,412 | ▲ $776,620 |
| Total Liabilities and Net Assets / Fund Balance | $1,860,463 | $2,314,986 | ▲ $454,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $296,124 | $284,721 | $580,845 |
| Other Land Buildings | $517,848 | - | $517,848 |
| Leasehold Improvements | $126,434 | - | $126,434 |
| Equipment | $23,701 | $86,564 | $110,265 |
| Land | $3,564 | - | $3,564 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $141,500 | - | - | - | $141,500 |
| 2023 | $141,500 | - | - | - | $141,500 |
| 2022 | $161,135 | $50 | ▼ $18,584 | - | $141,500 |
| 2021 | $137,651 | $1,818 | ▲ $22,807 | - | $161,135 |
| 2020 | $123,002 | $100 | ▲ $15,438 | - | $137,651 |
| Name | Title |
|---|---|
| Ann Sedore | President |
| Laurie Mccarthy | Vice President |
| Dennis Weaver | Trustee |
| Hannah Hackett | Trustee |
| Jack Salisbury | Trustee |
| Kathy Fenlon | Trustee |
| Kim Cameron | Trustee |
| Patricia Quinlan | Trustee |
| Cat Gerson | Secretary |
| Peter Cardamone | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,116 |
| Other Expenses | $90,679 |
| Total Fundraising Expense | $3,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,533 | $16,171 | - | $161,704 |
| Occupancy | $10,807 | $21,311 | - | $32,118 |
| Depreciation Depletion | $8,047 | $6,790 | - | $14,837 |
| Payroll Taxes | $10,781 | $1,198 | - | $11,979 |
| Other Employee Benefits | $5,790 | $643 | - | $6,433 |
| Information Technology | $4,018 | $446 | - | $4,464 |
| Advertising | $207 | - | $3,937 | $4,144 |
| Insurance | $3,073 | $1,024 | - | $4,097 |
| Fees for Services Accounting | $200 | $1,800 | - | $2,000 |
| Fees for Service Investment Mgmnt Fees | $195 | $1,752 | - | $1,947 |
| Office Expenses | $925 | $925 | - | $1,850 |
| Other Expenses | $419 | $464 | - | $883 |
| Total Functional Expenses | $214,334 | $52,524 | $3,937 | $270,795 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Electronic copies of the 990 form are presented to management prior to filing.”
“Any reported conflicts of interest are discussed amongst remaining trustees in executive session.”
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 | 69291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 330937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3456 |
| 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/FundraisingAmt | 0 | 3937 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4144 |
| IRS990/AllOtherContributionsAmt | 0 | 905117 |
| 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 | 394876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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/ContriRptFundraisingEventAmt | 0 | 7199 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 991595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45548 |
| IRS990/CYOtherExpensesAmt | 0 | 90679 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 772091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180116 |
| IRS990/CYTotalExpensesAmt | 0 | 270795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1042886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 800380 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 216637 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6790 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14837 |
| IRS990/Desc | 0 | SERVING POPULATION OF OVER 6,000 RESIDENTS IN TULLY SCHOOL DISTRICT. CIRCULATION EXCEEDS 96,000 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. OVER 36,000 PHYSICAL AND DIGITAL ITEMS WERE CHECKED OUT.THE LIBRARY HAD 10,200 VISITORS IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146667 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 791224 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 19953 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1947 |
| 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 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| 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 | KATHY FENLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER CARDAMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAT GERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN SEDORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANNAH HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK SALISBURY |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| 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/FundraisingAmt | 0 | 7199 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 59326 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1042886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4018 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4464 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4097 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 371287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 440570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 967671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1338956 |
| 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 | 990792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1767412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 844125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 976188 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1850 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6433 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES SOCIAL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161704 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11979 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4683 |
| IRS990/PrincipalOfficerNm | 0 | PETER CARDAMONE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4529 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OCPL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1121 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REGIONAL ENRICHMENT PROGRAM FULL STEAM AHEAD GRANT PROVIDING EDUCATIONAL OPPORTUNITIES FOR ELEMENTARY AGE STUDENTS IN THE TULLY CENTRAL SCHOOL DISTRICT AND OTHER LOCAL CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2975 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 326746 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15951 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 86262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149899 |
| IRS990/PYTotalExpensesAmt | 0 | 236161 |
| IRS990/PYTotalRevenueAmt | 0 | 349420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 772091 |
| 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 | 242554 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1018363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 911459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 272587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62744 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1352168 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 233972 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222820 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216450 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208125 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198214 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1079581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 322613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1352168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1414912 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 296124 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 284721 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 580845 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | LIBRARY MATERIALS |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 141500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 141500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1101 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 161135 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 141500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -18584 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1141 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 137651 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1818 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 161135 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22807 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 889 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 123002 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 137651 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15438 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110265 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3564 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 126434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 126434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 517848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 517848 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 967671 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Electronic copies of the 990 form are presented to management prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any reported conflicts of interest are discussed amongst remaining trustees in executive session. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| 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 | 1860463 |
| IRS990/TotalAssetsEOYAmt | 0 | 2314986 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1860463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2314986 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 991595 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3937 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214334 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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