Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2024 • EIN 16-0754783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$5,328,179
Up $1,587,466 (+42%) from 2023
Net Assets
Up$5,241,958
Up $1,562,615 (+42%) from 2023
Liabilities
Up$86,221
Up $24,851 (+40%) from 2023
Revenue
Up$1,759,090
Up $1,438,431 (+449%) from 2023
Expenses
Up$482,342
Up $23,935 (+5.2%) from 2023
Net Income
Up$1,276,748
Up $1,414,496 (+1027%) from 2023
The darwin r. Barker library association was formed for the purpose of founding, continuing and perpetuation of a library in the village of fredonia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,570,947 | $1,597,084 | ▲ $26,137 |
| Cash and Non-Interest-Bearing Accounts | $203,658 | $389,372 | ▲ $185,714 |
| Land, Buildings, and Equipment, Net | $112,604 | $143,839 | ▲ $31,235 |
| Accounts Receivable | $93,577 | $99,129 | ▲ $5,552 |
| Prepaid Expenses and Deferred Charges | $6,465 | $8,969 | ▲ $2,504 |
| Total Assets | $3,740,713 | $5,328,179 | ▲ $1,587,466 |
| Other Assets Total | $1,753,462 | $3,089,786 | ▲ $1,336,324 |
| Liabilities | |||
| Other Liabilities | $50,378 | $68,394 | ▲ $18,016 |
| Accounts Payable and Accrued Expenses | $10,992 | $17,827 | ▲ $6,835 |
| Total Liabilities | $61,370 | $86,221 | ▲ $24,851 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,863,367 | $3,281,744 | ▲ $418,377 |
| Net Assets Without Donor Restrictions | $815,976 | $1,960,214 | ▲ $1,144,238 |
| Total Net Assets Fund Balance | $3,679,343 | $5,241,958 | ▲ $1,562,615 |
| Total Liabilities and Net Assets / Fund Balance | $3,740,713 | $5,328,179 | ▲ $1,587,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $492 | $120,564 | - |
| Equipment | $74,571 | $269,213 | - |
| Leasehold Improvements | $68,776 | $105,585 | - |
| Other Assets Org | $3,100 | - | - |
| Other Securities | $14,544 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,251,424 | - | ▲ $6,956 | - | $1,258,380 |
| 2023 | $1,436,191 | - | ▲ $148,767 | - | $1,251,424 |
| 2022 | $1,967,009 | - | ▼ $530,818 | - | $1,436,191 |
| 2021 | $1,926,233 | - | ▲ $40,776 | - | $1,967,009 |
| 2020 | $1,992,702 | - | ▼ $66,469 | - | $1,926,233 |
| Name | Title |
|---|---|
| Kitty Crow | President |
| Amanda Shepp | Trustee |
| David Dengler | Trustee |
| Diane Hannum | Trustee |
| Jon Weekly | Trustee |
| Margaret Gray | Trustee |
| Kathy Petersen | Secretary |
| Mark Twichell | Treasurer |
| Linda Prechtl | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $332,337 |
| Other Expenses | $150,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,398 | - | - | $285,398 |
| Fees for Service Investment Mgmnt Fees | $48,201 | - | - | $48,201 |
| Payroll Taxes | $23,792 | - | - | $23,792 |
| Pension Plan Contributions | $12,807 | - | - | $12,807 |
| Depreciation Depletion | $12,494 | - | - | $12,494 |
| Other Employee Benefits | $10,340 | - | - | $10,340 |
| Insurance | $10,332 | - | - | $10,332 |
| Occupancy | $10,292 | - | - | $10,292 |
| Office Expenses | $9,737 | - | - | $9,737 |
| All Other Expenses | $7,857 | - | - | $7,857 |
| Fees for Services Accounting | $7,337 | - | - | $7,337 |
| Other Expenses | $2,906 | - | - | $2,906 |
| Fees for Services Other | $1,571 | - | - | $1,571 |
| Total Functional Expenses | $482,342 | $0 | $0 | $482,342 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $482,342 |
| Total Expenses per Audited Statements | $482,342 |
| Total Expenses per Form 990 | $482,342 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $54,653 |
| Accrued Pension Payable | $13,716 |
| Memorial Fund | $25 |
“990 is reviewed at the board meeting.”
“Monitors on an annual basis.”
“The organization makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17827 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BAHGAT LAURITO-BAHGAT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166731891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 W MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1580421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171541 |
| IRS990/CYOtherExpensesAmt | 0 | 150005 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1276748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332337 |
| IRS990/CYTotalExpensesAmt | 0 | 482342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1759090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12494 |
| IRS990/Desc | 0 | LIBRARY FUND PROVIDES A FREE LIBRARY FOR THE VILLAGE OF FREDONIA, NEW YORK AND THE TOWN OF POMFRET, NEW YORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2863367 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3281744 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 482342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7337 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1571 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 48201 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48201 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KITTY CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE HANNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA PRECHTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA SHEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK TWICHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON WEEKLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1875 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1580121 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1759090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10332 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1570947 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1597084 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 639201 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DARWIN R. BAKER LIBRARY ASSOCIATION WAS FORMED FOR THE PURPOSE OF FOUNDING, CONTINUING AND PERPETUATION OF A LIBRARY IN THE VILLAGE OF FREDONIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3679343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5241958 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 285867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 815976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1960214 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10292 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1753462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3089786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10340 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2906 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285398 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23792 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12807 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8969 |
| IRS990/PrincipalOfficerNm | 0 | GRAHAM TEDESCO BLAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COPIER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMORIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USED BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 425 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUSEUM FUND PROVIDES INFORMATION ABOUT THE HISTORY OF FREDONIA AND POMFRET BY PROVIDING INTERPRETIVE EXHIBITS AND EDUCATIONAL PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOARD OF DIRECTORS FUND PROVIDES MANAGEMENT WITH MONIES RECEIVED BY THE ASSOCIATION IN THE FORM OF GIFTS AND BEQUESTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153598 |
| IRS990/PYOtherExpensesAmt | 0 | 150792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307615 |
| IRS990/PYTotalExpensesAmt | 0 | 458407 |
| IRS990/PYTotalRevenueAmt | 0 | 320659 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1276748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1580421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2314664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 171541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 704704 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 425336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2314664 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1580421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2314664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3019368 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1251424 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1258380 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6956 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1436191 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1251424 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 148767 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1967009 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1436191 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -530818 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1926233 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1967009 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40776 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1992702 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1926233 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -66469 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269213 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 343784 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 482342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 105585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 174361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1810082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1046410 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 230194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MILLER PRIVATE FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | JACKA FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BOLTZ ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | COLLECTIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 121056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MEMORIAL FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1582540 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 14544 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMERITRADE - MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | AMERITRADE - MONEY MARKET |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1759090 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 143839 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3089786 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1597084 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 482342 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68394 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1759090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1759090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 482342 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3740713 |
| IRS990/TotalAssetsEOYAmt | 0 | 5328179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3740713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5328179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1580421 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 482342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 482342 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61370 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3679343 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5241958 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 482342 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7128 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178669 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1759090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3740713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5328179 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 DAY ST |
| IRS990/USAddress/CityNm | 0 | FREDONIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BARKERLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRAHAM TEDESCO BLAIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.