Civic Intelligence

Royalton Hartland Community Library

990 • Fiscal year 2013 • EIN 16-0743083

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

Organization ProfileROYHARTCOMMUNITYLIBRARY.COM
9 Vernon Street14105
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

6.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$506,458

Up $31,805 (+6.7%) from 2012

Net Assets

Up

$506,441

Up $31,808 (+6.7%) from 2012

Liabilities

Down

$17

Down $3 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$115,099

Down $40,016 (-26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $497,382Liabilities 2011: $2,292Net Assets 2011: $495,0902011Assets 2012: $474,653Liabilities 2012: $20Net Assets 2012: $474,6332012Assets 2013: $506,458Liabilities 2013: $17Net Assets 2013: $506,4412013Assets 2014: $564,769Liabilities 2014: $3,036Net Assets 2014: $561,7332014Assets 2015: $571,971Liabilities 2015: $1,902Net Assets 2015: $570,0692015Assets 2016: $591,692Liabilities 2016: $101Net Assets 2016: $591,5912016Assets 2017: $575,088Liabilities 2017: $1,847Net Assets 2017: $573,2412017Assets 2018: $582,271Liabilities 2018: $2,225Net Assets 2018: $580,0462018Assets 2020: $712,537Liabilities 2020: $19,514Net Assets 2020: $693,0232020Assets 2021: $824,852Liabilities 2021: $20,397Net Assets 2021: $804,4552021Assets 2022: $795,937Liabilities 2022: $6,871Net Assets 2022: $789,0662022Assets 2023: $821,597Liabilities 2023: $386Net Assets 2023: $821,2112023Assets 2024: $932,248Liabilities 2024: $1,695Net Assets 2024: $930,5532024Assets 2025: $1,071,056Liabilities 2025: $1,534Net Assets 2025: $1,069,5222025

Highlighted filing

2013

Assets$506,458
Liabilities$17
Net Assets$506,441
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $29,122Expenses 2011: $50,968Net Income 2011: -$21,8462011Expenses 2012: $155,1152012Expenses 2013: $115,0992013Revenue 2014: $128,411Expenses 2014: $121,586Net Income 2014: $6,8252014Revenue 2015: $150,104Expenses 2015: $107,412Net Income 2015: $42,6922015Revenue 2016: $130,256Expenses 2016: $136,881Net Income 2016: -$6,6252016Revenue 2017: $129,791Expenses 2017: $148,141Net Income 2017: -$18,3502017Revenue 2018: $133,955Expenses 2018: $127,150Net Income 2018: $6,8052018Revenue 2020: $141,284Expenses 2020: $140,883Net Income 2020: $4012020Revenue 2021: $144,020Expenses 2021: $140,619Net Income 2021: $3,4012021Revenue 2022: $184,611Expenses 2022: $151,080Net Income 2022: $33,5312022Revenue 2023: $148,468Expenses 2023: $148,344Net Income 2023: $1242023Revenue 2024: $211,310Expenses 2024: $150,323Net Income 2024: $60,9872024Revenue 2025: $230,656Expenses 2025: $162,809Net Income 2025: $67,8472025

Highlighted filing

2013

Revenue-
Expenses$115,099
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 13, 2013
Return Version
2012v2.0
Gross Receipts
$130,817
Mission and Program Overview

Mission

To provide access to media to the general public.

Filing and Contact Details

Filer

EIN
16-0743083
Raw XML AppendixShowing 400 of 455 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020
IRS990/AccountsPayableAccruedExpenses/EOY017
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ACCESS TO MEDIA TO THE GENERAL PUBLIC.
IRS990/AddressPrincipalOfficerUS/AddressLine109 VERNON ST
IRS990/AddressPrincipalOfficerUS/City0MIDDLEPORT
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014105
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0484
IRS990/Advertising/Total0484
IRS990/AllOtherContributions014354
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral02103
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total02103
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY088084
IRS990/CashNonInterestBearing/EOY010701
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices036
IRS990/CompCurrentOfficersDirectors/Total036
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices051775
IRS990/CompDisqualPersons/Total051775
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0117354
IRS990/ContributionsGrantsPriorYear0127650
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral05504
IRS990/DepreciationDepletion/ProgramServices04155
IRS990/DepreciationDepletion/Total09659
IRS990/DescribedIn501C30true
IRS990/Description0LOAN OF BOOKS & PERIODICALS AND COMPUTER ACCESS FOR LOCAL COMMUNITIES OF: VILLAGE OF MIDDLEPORT, TOWN OF ROYALTON, TOWN OF HARTLAND AND THE ROYALTON HARTLAND SCHOOL DISTRICT FOR POPULATION APPROXIMATELY 6000
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense098941
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02998
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total02998
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral015
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total015
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral075
IRS990/FeesForServicesOther/ProgramServices02103
IRS990/FeesForServicesOther/Total02178
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0KENNETH BELFIELD
IRS990/Form990PartVIISectionA/NamePerson1MELANE SHUTTLEWORTH
IRS990/Form990PartVIISectionA/NamePerson2MARGARET ALLEN
IRS990/Form990PartVIISectionA/NamePerson3JOANNE SWICK
IRS990/Form990PartVIISectionA/NamePerson4ANN BATES
IRS990/Form990PartVIISectionA/NamePerson5DEBBIE BROWN
IRS990/Form990PartVIISectionA/NamePerson6L STEVE FREEMAN
IRS990/Form990PartVIISectionA/NamePerson7HERBERT KOENIG
IRS990/Form990PartVIISectionA/NamePerson8CAROLYN HILL
IRS990/Form990PartVIISectionA/NamePerson9LARRY LUTZ
IRS990/Form990PartVIISectionA/NamePerson10AMY MONTI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization636
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0103000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0130817
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices06325
IRS990/InformationTechnology/Total06325
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03531
IRS990/Insurance/ProgramServices040
IRS990/Insurance/Total03571
IRS990/InvestmentIncomeCurrentYear010674
IRS990/InvestmentIncome/ExclusionAmount010674
IRS990/InvestmentIncomePriorYear010798
IRS990/InvestmentIncome/TotalRevenueColumn010674
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0308120
IRS990/InvestmentsPubTradedSecurities/EOY0409134
IRS990/LandBldgEquipmentAccumDeprec0199244
IRS990/LandBuildingsEquipmentBasis0251498
IRS990/LandBuildingsEquipmentBasisNet/BOY055816
IRS990/LandBuildingsEquipmentBasisNet/EOY052254
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ACCESS TO MEDIA TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOANNE SWICK
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0474633
IRS990/NetAssetsOrFundBalancesEOY0506441
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01235
IRS990/Occupancy/ProgramServices03854
IRS990/Occupancy/Total05089
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0697
IRS990/OfficeExpenses/ProgramServices02578
IRS990/OfficeExpenses/Total03275
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0102500
IRS990/OtherExpensesCurrentYear058886
IRS990/OtherExpenses/Description0BOOKS,PERIODICALS & MEDIA
IRS990/OtherExpenses/Description1SUMMER PROGRAMS
IRS990/OtherExpenses/Description2LIBRARY SUPPLIES
IRS990/OtherExpenses/Description3MEMBERSHIPS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices019401
IRS990/OtherExpenses/ProgramServices11685
IRS990/OtherExpenses/ProgramServices22003
IRS990/OtherExpenses/ProgramServices3100
IRS990/OtherExpenses/Total019401
IRS990/OtherExpenses/Total11685
IRS990/OtherExpenses/Total22003
IRS990/OtherExpenses/Total3100
IRS990/OtherRevenueCurrentYear03
IRS990/OtherRevenueMisc/BusinessCode0519120
IRS990/OtherRevenueMisc/Description0VENDOR COLLECTION CREDIT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03
IRS990/OtherRevenueMisc/TotalRevenueColumn03
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices04402
IRS990/PayrollTaxes/Total04402
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY073
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0519120
IRS990/ProgramServiceRevenue/BusinessCode1519120
IRS990/ProgramServiceRevenue/BusinessCode2519120
IRS990/ProgramServiceRevenueCY02786
IRS990/ProgramServiceRevenue/Description0LATE FINES
IRS990/ProgramServiceRevenue/Description1COPIER CHARGES
IRS990/ProgramServiceRevenue/Description2BOOK SALES
IRS990/ProgramServiceRevenuePriorYear02722
IRS990/ProgramServiceRevenue/TotalRevenueColumn02055
IRS990/ProgramServiceRevenue/TotalRevenueColumn1731
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationInvestExpenses015
IRS990/ReconcilationRevenueExpenses015718
IRS990/ReconciliationUnrealizedInvest016075
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02786
IRS990/RevenuesLessExpensesCY015718
IRS990/RevenuesLessExpensesPriorYear0-13945
IRS990/SalariesEtcCurrentYear056213
IRS990/SalariesEtcPriorYear052615
IRS990/SavingsAndTempCashInvestments/BOY022633
IRS990/SavingsAndTempCashInvestments/EOY034296
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; 2008: 5531.; 2009: 4640.; 2010: 2329.; 2011: 2722.; 2012: 2786.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021771
IRS990ScheduleA/GiftsGrantsContribReceived170/Total086055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014419
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01560
IRS990ScheduleA/GrossInvestmentIncome170/Total052001
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02786
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02722
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02329
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04640
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05531
IRS990ScheduleA/OtherIncome170/Total018008
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.84240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80530
IRS990ScheduleA/PublicSupportTotal1700374270
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0103000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0103000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years09000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years036680
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years036535
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0288215
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0117354
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0127650
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011900
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059060
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058306
IRS990ScheduleA/Total170/Total0374270
IRS990ScheduleA/TotalSupport0444279
IRS990/ScheduleBRequired0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue037143
IRS990ScheduleD/Buildings/Depreciation058714
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis095857
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0308120
IRS990ScheduleD/CurrentYear/Contributions083955
IRS990ScheduleD/CurrentYear/EndOfYearBalance0409134
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses017059
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0304160
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0308120
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses03960
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0300000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0304160
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses04160
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation030188
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030188
IRS990ScheduleD/Land/BookValue0800
IRS990ScheduleD/Land/OtherCostOrOtherBasis0800
IRS990ScheduleD/OtherLandBuildings/BookValue014311
IRS990ScheduleD/OtherLandBuildings/Depreciation0110342
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0124653
IRS990ScheduleD/TotalOfBookValueLandBuildings052254
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS AT A
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST AT ORGANIZATION OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation3BOOKS, PERIODICALS, DVD'S
IRS990ScheduleO/GeneralExplanation/Explanation4SALES TAX PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL EXPENSE 2103. 0. 2103. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10534 MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MEDINA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014103
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ZELAZNY & ROUSH CPA'S PC
IRS990/TheBooksAreInCareOf/TelephoneNumber05857980944
IRS990/TotalAssets/BOY0474653
IRS990/TotalAssetsBOY0474653
IRS990/TotalAssets/EOY0506458
IRS990/TotalAssetsEOY0506458
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0117354
IRS990/TotalExpensesCurrentYear0115099
IRS990/TotalExpensesPriorYear0155115
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016158
IRS990/TotalFunctionalExpenses/ProgramServices098941
IRS990/TotalFunctionalExpenses/Total0115099
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$506,458
Liabilities
$17
Net assets
$506,441
Revenue
-
Expenses
$115,099
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.23$0.16$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.21$0.15$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.15$0.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.18$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.14$0.14$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.13$0.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.57$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.13$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.16
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.03$0.05$0.02