Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2010 • EIN 16-0743046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,264,825
No earlier filing loaded for comparison.
Net Assets
$4,227,547
No earlier filing loaded for comparison.
Liabilities
$37,278
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$625,269
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization provides book-lending services as well as other educational and informative services to the local community.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27497 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37278 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization provides book lending services as well as other educational and informative services to the local community. The Organization provides book lending services as well as other educational and informative services to the local community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3385 Rauber Hill Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Wellsville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14895 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 284827 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 159535 |
| IRS990/CashNonInterestBearing/EOY | 0 | 235846 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16123 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48368 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64491 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2267 |
| IRS990/ConferencesMeetings/Total | 0 | 2267 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 367221 |
| IRS990/ContributionsGrantsPriorYear | 0 | 337444 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35098 |
| IRS990/DepreciationDepletion/Total | 0 | 35098 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization provides book lending services as well as other educational and informative services to the local community. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 532708 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2816 |
| IRS990/FeesForServicesOther/Total | 0 | 2816 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Brian Hildreth |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Donald Comstock |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Penny Canfield |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tom Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tim Colligan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mike Finn |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Diana Figenscher |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Geralyn Murphy Gough |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Roxane Schmidt |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Janice Porter |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 64154 |
| 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Pres |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | Treas |
| IRS990/Form990PartVIISectionA/Title | 4 | Sec |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 82394 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 769781 |
| IRS990/GrossRents/Real | 0 | 15763 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4450 |
| IRS990/Insurance/ProgramServices | 0 | 4449 |
| IRS990/Insurance/Total | 0 | 8899 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 386797 |
| IRS990/InvestmentIncomePriorYear | 0 | 608677 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 386797 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2785760 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2794980 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 717442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1929540 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1160212 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1212098 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization provides book lending services as well as other educational and informative services to the local community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donald Comstock |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4083035 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4227547 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15763 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3955 |
| IRS990/Occupancy/ProgramServices | 0 | 35593 |
| IRS990/Occupancy/Total | 0 | 39548 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2035 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31874 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33909 |
| IRS990/OtherExpensePriorYear | 0 | 185185 |
| IRS990/OtherExpensesCurrentYear | 0 | 195382 |
| IRS990/OtherExpenses/Description | 0 | Automation expense |
| IRS990/OtherExpenses/Description | 1 | Books, periodicals, records, visuals |
| IRS990/OtherExpenses/Description | 2 | Public relations |
| IRS990/OtherExpenses/Description | 3 | Library programs |
| IRS990/OtherExpenses/Description | 4 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6840 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21178 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50136 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2215 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15745 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6840 |
| IRS990/OtherExpenses/Total | 0 | 21178 |
| IRS990/OtherExpenses/Total | 1 | 50136 |
| IRS990/OtherExpenses/Total | 2 | 2215 |
| IRS990/OtherExpenses/Total | 3 | 15745 |
| IRS990/OtherExpenses/Total | 4 | 13680 |
| IRS990/OtherRevenueCurrentYear | 0 | 15763 |
| IRS990/OtherRevenuePriorYear | 0 | 2696 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15310 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 258265 |
| IRS990/OtherSalariesAndWages/Total | 0 | 273575 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1295 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24603 |
| IRS990/PayrollTaxes/Total | 0 | 25898 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 839 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31175 |
| IRS990/PensionPlanContributions/Total | 0 | 32014 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2788687 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2797910 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2098 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18972 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 144512 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15763 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 144512 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 337146 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 429887 |
| IRS990/SalariesEtcPriorYear | 0 | 426486 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2927 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 212721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 187444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 273358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 423399 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 237137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1334059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 83780 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 88285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 100075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 112026 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 101761 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 485927 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1978559 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 154500 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 150000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 150000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 95000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 95000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 644500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 367221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 337444 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 423358 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 518399 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 332137 |
| IRS990ScheduleA/Total170/Total | 0 | 1978559 |
| IRS990ScheduleA/TotalSupport | 0 | 2464486 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1179579 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 537747 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1655400 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2788687 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2788687 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2493402 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2788687 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 520392 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 225107 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3808286 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2493402 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -895182 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 419702 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32519 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 266679 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 274140 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 144512 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 144512 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 625269 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Cash held for related organization |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 769781 |
| IRS990ScheduleD/TotalExpenses | 0 | 625269 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 625269 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1212098 |
| IRS990ScheduleD/TotalRevenue | 0 | 769781 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 769781 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 625269 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 769781 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Director and members of the Board review the 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part V |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 33228 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 73878 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 155 North Main Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Wellsville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14895 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Thomas Brown Treasurer |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5855933410 |
| IRS990/TotalAssets/BOY | 0 | 4110532 |
| IRS990/TotalAssetsBOY | 0 | 4110532 |
| IRS990/TotalAssets/EOY | 0 | 4264825 |
| IRS990/TotalAssetsEOY | 0 | 4264825 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 367221 |
| IRS990/TotalExpensesCurrentYear | 0 | 625269 |
| IRS990/TotalExpensesPriorYear | 0 | 611671 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 92561 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 532708 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 625269 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 27497 |
| IRS990/TotalLiabilitiesBOY | 0 | 27497 |
| IRS990/TotalLiabilities/EOY | 0 | 37278 |
| IRS990/TotalLiabilitiesEOY | 0 | 37278 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4110532 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4264825 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4083035 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4227547 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 532708 |
| IRS990/TotalReportableCompFromOrg | 0 | 64154 |
| IRS990/TotalRevenueCurrentYear | 0 | 769781 |
| IRS990/TotalRevenuePriorYear | 0 | 948817 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 769781 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.