Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Dunkirk Free Library
990 • Fiscal year 2011 • EIN 16-0781015
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,054,415
Up $5,594 (+0.5%) from 2010
Net Assets
Up$1,054,415
Up $5,594 (+0.5%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$336,468
Up $73,110 (+28%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 27, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $342,520
Mission and Program Overview
Mission
Continuation and perpetuation
Filing and Contact Details
Filer
- EIN
- 16-0781015
Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CONTINUATION AND PERPETUATION OF A FREE LIBRARY IN THE CITY OF DUNKIRK |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 TAFT PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DUNKIRK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14048 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 150 |
| IRS990/Advertising/ProgramServices | 0 | 450 |
| IRS990/Advertising/Total | 0 | 600 |
| IRS990/AllOtherContributions | 0 | 111092 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1685 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25226 |
| IRS990/AllOtherExpenses/Total | 0 | 26911 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14343 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10625 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31875 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 306955 |
| IRS990/ContributionsGrantsPriorYear | 0 | 250829 |
| 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 | 8622 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25857 |
| IRS990/DepreciationDepletion/Total | 0 | 34479 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONTINUATION AND PERPETUATION OF A FREE LIBRARY IN THE COMMUNITY. |
| 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 | 272368 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 775 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3100 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY JANE COVLEY-WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIEN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA FREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MANCUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALONA FORBES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED SCHOBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STACY SZUKALA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYNTHIA BUTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA FORBES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANICE DEKOFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 42500 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST. TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 7 | TOWN REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 458 |
| IRS990/FundraisingEvents | 0 | 14363 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 181500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14343 |
| IRS990/GrossReceipts | 0 | 342520 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1464 |
| IRS990/Insurance/ProgramServices | 0 | 4392 |
| IRS990/Insurance/Total | 0 | 5856 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10143 |
| IRS990/InvestmentIncomePriorYear | 0 | 5438 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10143 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 227552 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 993302 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 768031 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 765750 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CONTINUATON AND PERPETUATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA FREY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1048821 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1054415 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13885 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13885 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2522 |
| IRS990/Occupancy/ProgramServices | 0 | 7565 |
| IRS990/Occupancy/Total | 0 | 10087 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16289 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15851 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3128 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13686 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16814 |
| IRS990/OtherExpensePriorYear | 0 | 93892 |
| IRS990/OtherExpensesCurrentYear | 0 | 109509 |
| IRS990/OtherExpenses/Description | 0 | GRANT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BOOKS |
| IRS990/OtherExpenses/Description | 2 | LIBRARY SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SUMMER/CHILDREN'S PROGRAM |
| 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 | 1533 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13209 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6036 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4598 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3100 |
| IRS990/OtherExpenses/Total | 0 | 13209 |
| IRS990/OtherExpenses/Total | 1 | 6036 |
| IRS990/OtherExpenses/Total | 2 | 6131 |
| IRS990/OtherExpenses/Total | 3 | 3100 |
| IRS990/OtherRevenueCurrentYear | 0 | 13885 |
| IRS990/OtherRevenuePriorYear | 0 | -37250 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28324 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 118234 |
| IRS990/OtherSalariesAndWages/Total | 0 | 146558 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3606 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10819 |
| IRS990/PayrollTaxes/Total | 0 | 14425 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1666 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4996 |
| IRS990/PensionPlanContributions/Total | 0 | 6662 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 33952 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 33952 |
| 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 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 453310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11079 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES |
| IRS990/ProgramServiceRevenue/Description | 1 | COPIER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | USED BOOK SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | FAX SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | LOST & DAMAGED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 287 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5594 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 5594 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38345 |
| IRS990/SalariesEtcCurrentYear | 0 | 226959 |
| IRS990/SalariesEtcPriorYear | 0 | 169466 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 264301 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 272614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 253018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 250828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 231614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 277755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 361023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1374238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5438 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7875 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19071 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 55639 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1374238 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 253018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 250828 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 231614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 277755 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 361023 |
| IRS990ScheduleA/Total170/Total | 0 | 1374238 |
| IRS990ScheduleA/TotalSupport | 0 | 1429877 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 728936 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 69394 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 798330 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 33952 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 33952 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 33952 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 33952 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 33952 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 33952 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36814 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 158158 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 194972 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5594 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5594 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 458 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 336468 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE LIBRARY ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY ASB INTERPRETATION NO.48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2008. THERE IS NO IMPACT ON THE LIBRARY'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF FASB ASC 740-10. ANY PENALTIES AND INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS WOULD BE INCLUDED AS PART OF ANY INCOME TAX PROVISION. FOR 2010, THERE WERE NO PENALTIES AND INTEREST RECOGNIZED RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES PRESENTED GROSS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES PRESENTED GROSS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XII Line 2d |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 458 |
| IRS990ScheduleD/OtherRevenues | 0 | 458 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 458 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 342062 |
| IRS990ScheduleD/TotalExpenses | 0 | 336468 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 336468 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 765750 |
| IRS990ScheduleD/TotalRevenue | 0 | 342062 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 342062 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 336926 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 342520 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Pt VI-B, Line 11a, THE FORM 990 IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Pt VI, Line 19, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERIODICALS 769. 769. 0. 0. POSTAGE & SHIPPING 961. 721. 240. WORKSHOPS/TRAVEL 431. 431. 0. 0. DVDS 312. 312. 0. 0. PROFESSIONAL FEES 1235. 928. 307. 0. COMPUTER EXPENSES 15916. 15916. 0. 0. MICROFILM 2733. 2733. 0. 0. TELEPHONE 1963. 1472. 491. 0. REPAIRS AND MAINTENANCE 2591. 1944. 647. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 154406 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 124726 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 536 CENTRAL AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DUNKIRK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14048 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANICE DEKOFF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7163662511 |
| IRS990/TotalAssets/BOY | 0 | 1048821 |
| IRS990/TotalAssetsBOY | 0 | 1048821 |
| IRS990/TotalAssets/EOY | 0 | 1054415 |
| IRS990/TotalAssetsEOY | 0 | 1054415 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 306955 |
| IRS990/TotalExpensesCurrentYear | 0 | 336468 |
| IRS990/TotalExpensesPriorYear | 0 | 263358 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 64100 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 272368 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 336468 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1048821 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1054415 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1048821 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1054415 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 3461 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 272368 |
| IRS990/TotalProgramServiceRevenue | 0 | 11079 |
| IRS990/TotalReportableCompFromOrg | 0 | 42500 |
| IRS990/TotalRevenueCurrentYear | 0 | 342062 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 13885 |
| IRS990/TotalRevenuePriorYear | 0 | 225013 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 21222 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 342062 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 860463 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 895737 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.ccls.org/Dunkirk |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1904 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 160781015 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DUNKIRK FREE LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | DUNK |
| ReturnHeader/Filer/Phone | 0 | 7163662511 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,054,415
- Liabilities
- $0
- Net assets
- $1,054,415
- Revenue
- -
- Expenses
- $336,468
- Net income
- -