Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-0754783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,992,069
Up $641,850 (+27%) from 2011
Net Assets
Up$2,967,813
Up $631,030 (+27%) from 2011
Liabilities
Up$24,256
Up $10,820 (+81%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$331,674
Up $13,138 (+4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The darwin r. Barker library association was formed for the purpose of founding, continuing and perpetuation of a library in the village of fredonia.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9482 |
| IRS990/AccountsReceivable/BOY | 0 | 80921 |
| IRS990/AccountsReceivable/EOY | 0 | 78505 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MUSEUM FUND PROVIDES INFORMATION ABOUT THE HISTORY OF FREDONIA AND POMFRET BY PROVIDING INTERPRETIVE EXHIBITS AND EDUCATIONAL PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 17411 |
| IRS990/Activity3/Description | 0 | BOARD OF DIRECTORS FUND PROVIDES MANAGEMENT WITH MONIES RECEIVED BY THE ASSOCIATION IN THE FORM OF GIFTS AND BEQUESTS. |
| IRS990/ActivityOrMissionDescription | 0 | THE DARWIN R. BARKER LIBRARY ASSOCIATION WAS FORMED FOR THE PURPOSE OF FOUNDING, CONTINUING AND PERPETUATION OF A LIBRARY IN THE VILLAGE OF FREDONIA. |
| IRS990/ActivityOther/Description | 0 | POLACEK FUND PROVIDES RETIREMENT BENEFITS TO LIBRARY EMPLOYEES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2 W MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREDONIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14063 |
| IRS990/AllOtherContributions | 0 | 479644 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11963 |
| IRS990/AllOtherExpenses/Total | 0 | 11963 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18811 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36482 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 658177 |
| IRS990/ContributionsGrantsPriorYear | 0 | 213325 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5579 |
| IRS990/DepreciationDepletion/Total | 0 | 5579 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LIBRARY FUND PROVIDES A FREE LIBRARY FOR THE VILLAGE OF FREDONIA, NEW YORK AND THE TOWN OF POMFRET, NEW YORK. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 314263 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| 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/NamePerson | 0 | PETER CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEITH SHELDON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARSHA DRAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID DENGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BONNIE LIENER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN LYDIC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTHONY PRIVITERA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA PRECHTL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY BOWSER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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 | 178533 |
| IRS990/Grants | 0 | 178533 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 916522 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 249766 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 249766 |
| IRS990/InvestmentIncomePriorYear | 0 | 12992 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 249766 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 701951 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1184353 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 380266 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 434599 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32097 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 54333 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE DARWIN R. BARKER LIBRARY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER CLARK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2336783 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2967813 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15779 |
| IRS990/Occupancy/Total | 0 | 15779 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1516439 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1638396 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1939 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1939 |
| IRS990/OtherExpensePriorYear | 0 | 105346 |
| IRS990/OtherExpensesCurrentYear | 0 | 98039 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | BOOKS |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7803 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36714 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2831 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6770 |
| IRS990/OtherExpenses/Total | 0 | 7803 |
| IRS990/OtherExpenses/Total | 1 | 36714 |
| IRS990/OtherExpenses/Total | 2 | 2831 |
| IRS990/OtherExpenses/Total | 3 | 6770 |
| IRS990/OtherLiabilities/BOY | 0 | 13436 |
| IRS990/OtherLiabilities/EOY | 0 | 14774 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 199121 |
| IRS990/OtherSalariesAndWages/Total | 0 | 199121 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17802 |
| IRS990/PayrollTaxes/Total | 0 | 17802 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14773 |
| IRS990/PensionPlanContributions/Total | 0 | 14773 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1695616 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1817573 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8579 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES |
| IRS990/ProgramServiceRevenue/Description | 1 | COPIER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | USED BOOK SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | GENERAL BOX INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9242 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4602 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 477 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 584848 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 46182 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 584848 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -82977 |
| IRS990/SalariesEtcCurrentYear | 0 | 233635 |
| IRS990/SalariesEtcPriorYear | 0 | 213190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 658177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 213325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 261310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 248817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 211532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1593161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 249766 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12992 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14442 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18447 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 312149 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1593161 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 658177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 213325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 261310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 248817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 211532 |
| IRS990ScheduleA/Total170/Total | 0 | 1593161 |
| IRS990ScheduleA/TotalSupport | 0 | 1905310 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 1695616 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1817573 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 121957 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1864814 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1695616 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -169198 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1731877 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1864814 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 132937 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1385504 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1731877 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 346373 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 2185067 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1385504 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -799563 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48697 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 205109 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 253806 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 331674 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5144 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 65785 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 70929 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 46182 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1635286 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3110 |
| IRS990ScheduleD/OtherAssets/Description | 0 | MILLER PRIVATE FOUNDATION |
| IRS990ScheduleD/OtherAssets/Description | 1 | COLLECTIONS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 492 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 109372 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 109864 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14774 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PENSION PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1044070 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 108655 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 31628 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | AMERITRADE - MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | AMERITRADE - EQUITIES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | AMERITRADE - MONEY MARKET |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 46182 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 916522 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1638396 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 331674 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14774 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 54333 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1184353 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 916522 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 331674 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 962704 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 WILL BE REVIEWED AT NEXT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONITORS ON AN ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCAIL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNREALIZED LOSS ON INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | POLACEK FUND PROVIDES RETIREMENT BENEFITS TO 0. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EXHIBIT SUPPLIES 1089. 1089. 0. 0. COPIER EXPENSE 3994. 3994. 0. 0. MEMORIALS 4101. 4101. 0. 0. MEMBERSHIPS AND DUES 371. 371. 0. 0. GENERAL OPERATIONS 2408. 2408. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4917 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 19455 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7 DAY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FREDONIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14063 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PETER CLARK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7166725005 |
| IRS990/TotalAssets/BOY | 0 | 2350219 |
| IRS990/TotalAssetsBOY | 0 | 2350219 |
| IRS990/TotalAssets/EOY | 0 | 2992069 |
| IRS990/TotalAssetsEOY | 0 | 2992069 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 658177 |
| IRS990/TotalExpensesCurrentYear | 0 | 331674 |
| IRS990/TotalExpensesPriorYear | 0 | 318536 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 331674 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 331674 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13436 |
| IRS990/TotalLiabilitiesBOY | 0 | 13436 |
| IRS990/TotalLiabilities/EOY | 0 | 24256 |
| IRS990/TotalLiabilitiesEOY | 0 | 24256 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2350219 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2992069 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2336783 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2967813 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 331674 |
| IRS990/TotalProgramServiceRevenue | 0 | 8579 |
| IRS990/TotalRevenueCurrentYear | 0 | 916522 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 249766 |
| IRS990/TotalRevenuePriorYear | 0 | 235559 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8579 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.