Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-0743046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,303,185
Up $238,131 (+5.9%) from 2011
Net Assets
Up$3,843,429
Up $4,578 (+0.1%) from 2011
Liabilities
Up$459,756
Up $233,553 (+103%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$690,867
Up $36,835 (+5.6%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 53383 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58549 |
| 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. |
| 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/ProgramServices | 0 | 5001 |
| IRS990/Advertising/Total | 0 | 5001 |
| IRS990/AllOtherContributions | 0 | 273367 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6554 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6555 |
| IRS990/AllOtherExpenses/Total | 0 | 13109 |
| 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 | 178202 |
| IRS990/CashNonInterestBearing/EOY | 0 | 423425 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18535 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55604 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74139 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1999 |
| IRS990/ConferencesMeetings/Total | 0 | 1999 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 363132 |
| IRS990/ContributionsGrantsPriorYear | 0 | 383069 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 172820 |
| IRS990/DeferredRevenue/EOY | 0 | 401207 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44258 |
| IRS990/DepreciationDepletion/Total | 0 | 44258 |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 553421 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1602 |
| IRS990/FeesForServicesOther/Total | 0 | 1602 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | Thomas Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tim Colligan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mark Finn |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William Joy |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 89765 |
| 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 | 680580 |
| IRS990/GrossRents/Real | 0 | 14646 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4295 |
| IRS990/Insurance/ProgramServices | 0 | 4295 |
| IRS990/Insurance/Total | 0 | 8590 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 302802 |
| IRS990/InvestmentIncomePriorYear | 0 | 24123 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 302802 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2482241 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2417722 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 800671 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2258008 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1391320 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1457337 |
| 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 | 3838851 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3843429 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14646 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4179 |
| IRS990/Occupancy/ProgramServices | 0 | 37609 |
| IRS990/Occupancy/Total | 0 | 41788 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7025 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49171 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56196 |
| IRS990/OtherExpensePriorYear | 0 | 202733 |
| IRS990/OtherExpensesCurrentYear | 0 | 209682 |
| IRS990/OtherExpenses/Description | 0 | Automation expense |
| IRS990/OtherExpenses/Description | 1 | Books, periodicals, records, visuals |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Library programs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9957 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31145 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37233 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11000 |
| IRS990/OtherExpenses/Total | 0 | 31145 |
| IRS990/OtherExpenses/Total | 1 | 37233 |
| IRS990/OtherExpenses/Total | 2 | 9957 |
| IRS990/OtherExpenses/Total | 3 | 11000 |
| IRS990/OtherRevenueCurrentYear | 0 | 14646 |
| IRS990/OtherRevenuePriorYear | 0 | 17279 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27262 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 245362 |
| IRS990/OtherSalariesAndWages/Total | 0 | 272624 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3468 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24273 |
| IRS990/PayrollTaxes/Total | 0 | 27741 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6311 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44174 |
| IRS990/PensionPlanContributions/Total | 0 | 50485 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2485172 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2409330 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10361 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1770 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 14865 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10287 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14646 |
| 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 | -10287 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -229561 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 481185 |
| IRS990/SalariesEtcPriorYear | 0 | 451299 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2930 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 204958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 241283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 212721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 187444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 273358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1119764 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 156273 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 80221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 83780 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 88285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 100075 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 508634 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1906219 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 172820 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 159135 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 154500 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 150000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 150000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 786455 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 377778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 400418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 367221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 337444 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 423358 |
| IRS990ScheduleA/Total170/Total | 0 | 1906219 |
| IRS990ScheduleA/TotalSupport | 0 | 2414853 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1438319 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 541721 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1980040 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2485172 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2409330 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 302767 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2797910 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2485172 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 24054 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 336792 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2788687 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2797910 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 386727 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 377504 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2493402 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2788687 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 520392 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 225107 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 3808286 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 2493402 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -895182 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 419702 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 378609 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19018 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 258950 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 277968 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Cash held for related organization |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1457337 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Line 11 The Director and the members of the Board review the 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Line 19 Governing documents and financial statements are available to the public upon request. |
| 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 | 24659 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 34496 |
| 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 | 4065054 |
| IRS990/TotalAssetsBOY | 0 | 4065054 |
| IRS990/TotalAssets/EOY | 0 | 4303185 |
| IRS990/TotalAssetsEOY | 0 | 4303185 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 363132 |
| IRS990/TotalExpensesCurrentYear | 0 | 690867 |
| IRS990/TotalExpensesPriorYear | 0 | 654032 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 137446 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 553421 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 690867 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 226203 |
| IRS990/TotalLiabilitiesBOY | 0 | 226203 |
| IRS990/TotalLiabilities/EOY | 0 | 459756 |
| IRS990/TotalLiabilitiesEOY | 0 | 459756 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4065054 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4303185 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3838851 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3843429 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 553421 |
| IRS990/TotalRevenueCurrentYear | 0 | 680580 |
| IRS990/TotalRevenuePriorYear | 0 | 424471 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 680580 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.