Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-0769643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,092,208
Up $36,208 (+3.4%) from 2011
Net Assets
Up$1,090,975
Up $37,034 (+3.5%) from 2011
Liabilities
Down$1,233
Down $826 (-40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$201,151
Down $4,404 (-2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide education of area residents primarily through the circulation of books and periodicals along with writing and reading programs
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 | 2059 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1233 |
| IRS990/AccountsReceivable/EOY | 0 | 1303 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC LIBRARY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7805 SR 305 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELFAST |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14711 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 85 |
| IRS990/Advertising/ProgramServices | 0 | 254 |
| IRS990/Advertising/Total | 0 | 339 |
| IRS990/AllOtherContributions | 0 | 17972 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 122707 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123554 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23 |
| IRS990/ConferencesMeetings/Total | 0 | 30 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 172172 |
| IRS990/ContributionsGrantsPriorYear | 0 | 179666 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22724 |
| IRS990/DepreciationDepletion/Total | 0 | 22724 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PUBLIC LIBRARY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 142875 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 462 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1388 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1850 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 000.50 |
| 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/NamePerson | 0 | BENHAM KIRSTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CROWLEY DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK DOUG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FULMER LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOPKINS MATT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KARN GWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDBERG CHARLES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BERARDI CHRISTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOYLE CONNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HOPKINS MATT |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | VP |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 154200 |
| IRS990/Grants | 0 | 159629 |
| 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 | 238185 |
| 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 | 1633 |
| IRS990/Insurance/ProgramServices | 0 | 4899 |
| IRS990/Insurance/Total | 0 | 6532 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 55525 |
| IRS990/InvestmentIncomePriorYear | 0 | 2975 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 55525 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 55525 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 405925 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 461373 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 358445 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 858433 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 522712 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 499988 |
| 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 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES LINDBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1053941 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1090975 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 343 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1032 |
| IRS990/OfficeExpenses/Total | 0 | 1375 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 96153 |
| IRS990/OtherExpensesCurrentYear | 0 | 92213 |
| IRS990/OtherExpenses/Description | 0 | LIBRARY MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | GRANT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1824 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3812 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27134 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5474 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11437 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9074 |
| IRS990/OtherExpenses/Total | 0 | 27134 |
| IRS990/OtherExpenses/Total | 1 | 7298 |
| IRS990/OtherExpenses/Total | 2 | 15249 |
| IRS990/OtherExpenses/Total | 3 | 9074 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 74100 |
| IRS990/OtherSalariesAndWages/Total | 0 | 98800 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2534 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7604 |
| IRS990/PayrollTaxes/Total | 0 | 10138 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 242624 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 242624 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4656 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5990 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 10488 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIBRARY SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11181 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10488 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10488 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 37034 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 37034 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11733 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 108938 |
| IRS990/SalariesEtcPriorYear | 0 | 109402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 28460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 44047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 39207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 55626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 198295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 55526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14271 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 93433 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 921295 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 154200 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 146800 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 145000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 141000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 136000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 723000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 182660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 190847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 175955 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 180207 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 191626 |
| IRS990ScheduleA/Total170/Total | 0 | 921295 |
| IRS990ScheduleA/TotalSupport | 0 | 1014728 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 499988 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 358445 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 858433 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 499988 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the Form 990 is made available to board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Organization documents, financial statements, and tax returns are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 39 EAST MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CUBA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14727 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CUBA LIBRARY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5859681668 |
| IRS990/TotalAssets/BOY | 0 | 1056000 |
| IRS990/TotalAssetsBOY | 0 | 1056000 |
| IRS990/TotalAssets/EOY | 0 | 1092208 |
| IRS990/TotalAssetsEOY | 0 | 1092208 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 172172 |
| IRS990/TotalExpensesCurrentYear | 0 | 201151 |
| IRS990/TotalExpensesPriorYear | 0 | 205555 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 58276 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 142875 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 201151 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2059 |
| IRS990/TotalLiabilitiesBOY | 0 | 2059 |
| IRS990/TotalLiabilities/EOY | 0 | 1233 |
| IRS990/TotalLiabilitiesEOY | 0 | 1233 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1056000 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1092208 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1053941 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1090975 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 142875 |
| IRS990/TotalProgramServiceRevenue | 0 | 10488 |
| IRS990/TotalRevenueCurrentYear | 0 | 238185 |
| IRS990/TotalRevenuePriorYear | 0 | 193822 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 66013 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 238185 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 152 |
| IRS990/Travel/ProgramServices | 0 | 456 |
| IRS990/Travel/Total | 0 | 608 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 811317 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 848351 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 160769643 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CUBA CIRCULATING LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | CUBA |
| ReturnHeader/Filer/Phone | 0 | 5859681668 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 39 EAST MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | CUBA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14727 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | CHARLES LINDBERG |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DENNIS P WYMER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 37 NORTH SEVENTH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALLEGANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14706 |
| ReturnHeader/Preparer/Name | 0 | DENNIS P WYMER CPA |
| ReturnHeader/Preparer/Phone | 0 | 7163732635 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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