Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$973,658
Down $45,313 (-4.4%) from 2011
Net Assets
Up$821,460
Up $16,965 (+2.1%) from 2011
Liabilities
Down$152,198
Down $62,278 (-29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$87,362
Down $7,514 (-7.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
PUBLIC LENDING LIBRARY
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 | PUBLIC LENDING LIBRARY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 N MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRANKLINVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14737 |
| IRS990/AllOtherContributions | 0 | 7909 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 95 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 557 |
| IRS990/AllOtherExpenses/Total | 0 | 652 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 734095 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 751060 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4287 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4169 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3914 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11742 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15656 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99458 |
| IRS990/ContributionsGrantsPriorYear | 0 | 101654 |
| 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 | 5315 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15943 |
| IRS990/DepreciationDepletion/Total | 0 | 21258 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LENDING OF BOOKS, PERIODICALS, VIDEO, DVD'S, BOOKS ON TAPE; USE BY GENERALPUBLIC; COMPUTERS W/INTERNET ACCESS; PROVIDE GENERAL PUBLIC WITH RESEARCH MATERIALS;PROGRAMS FOR YOUTH AND ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 67204 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 595 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 595 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOROTHY DESHA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOELLA KOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN LIPPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JESSICA FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEENA MINERVINO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAT SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JILL HASKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIM WHITLING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHIRLEY RUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY BENTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARBARA HOLDEN |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 15656 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 5497 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 5627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | LIBRARIAN |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST LIBRARIAN |
| IRS990/Form990PartVIISectionA/Title | 6 | ASST LIBRARIAN |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3762 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 90000 |
| IRS990/Grants | 0 | 90000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6616 |
| IRS990/GrossReceipts | 0 | 108089 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1335 |
| IRS990/Insurance/ProgramServices | 0 | 1335 |
| IRS990/Insurance/Total | 0 | 2670 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 8722 |
| IRS990/Interest/Total | 0 | 8722 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 645 |
| IRS990/InvestmentIncomePriorYear | 0 | 784 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 645 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15470 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16840 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74404 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 869729 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 816583 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 795325 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 100000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 100000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1370 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1370 |
| IRS990/MissionDescription | 0 | PUBLIC LENDING LIBRARY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 114476 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 52198 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOROTHY DESHA |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 804495 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 821460 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2854 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2854 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1129 |
| IRS990/Occupancy/ProgramServices | 0 | 3388 |
| IRS990/Occupancy/Total | 0 | 4517 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 937 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2812 |
| IRS990/OfficeExpenses/Total | 0 | 3749 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 745 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2235 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2980 |
| IRS990/OtherExpensePriorYear | 0 | 62320 |
| IRS990/OtherExpensesCurrentYear | 0 | 55553 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | BOOKS, PERIODICALS, VIDEOS, DVD |
| IRS990/OtherExpenses/Description | 3 | JANITOR |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2336 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 575 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2883 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2335 |
| IRS990/OtherExpenses/ProgramServices | 1 | 576 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4685 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 4671 |
| IRS990/OtherExpenses/Total | 1 | 1151 |
| IRS990/OtherExpenses/Total | 2 | 4685 |
| IRS990/OtherExpenses/Total | 3 | 2883 |
| IRS990/OtherRevenueCurrentYear | 0 | 4224 |
| IRS990/OtherRevenuePriorYear | 0 | -838 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11124 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11124 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 70400 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 70400 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 299 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1750 |
| IRS990/PayrollTaxes/Total | 0 | 2049 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 16965 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 1549 |
| 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 | 16965 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6724 |
| IRS990/SalariesEtcCurrentYear | 0 | 31809 |
| IRS990/SalariesEtcPriorYear | 0 | 32556 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 182631 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 157324 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 718330 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 70315 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 788645 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7595 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4089 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 11684 |
| IRS990ScheduleD/Land/BookValue | 0 | 69400 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 69400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 795325 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 50000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 25000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 25000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SIDNEY EMMONS |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | DOROTHY DESHA |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | RICHARD SCALISE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 25000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | BUILDING EXPANSION |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | BUILDING EXPANSION |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | BUILDING EXPANSION |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | former VP |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | president |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 2 | sp.decd.librarian |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 100000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL RECORDS ARE AVAILABLE UPON REQUEST AT THE LIBRARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED AND VOTED ON BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK CHARGES 95. 0. 95. 0. MEMORIAL BOOKS 557. 557. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3405 HUMPHREY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FRANKLINVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14737 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NANCY FRAZIER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7166765736 |
| IRS990/TotalAssets/BOY | 0 | 1018971 |
| IRS990/TotalAssetsBOY | 0 | 1018971 |
| IRS990/TotalAssets/EOY | 0 | 973658 |
| IRS990/TotalAssetsEOY | 0 | 973658 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 99458 |
| IRS990/TotalExpensesCurrentYear | 0 | 87362 |
| IRS990/TotalExpensesPriorYear | 0 | 94876 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20158 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 67204 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 87362 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 214476 |
| IRS990/TotalLiabilitiesBOY | 0 | 214476 |
| IRS990/TotalLiabilities/EOY | 0 | 152198 |
| IRS990/TotalLiabilitiesEOY | 0 | 152198 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1018971 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 973658 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 804495 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 821460 |
| IRS990/TotalOtherRevenue | 0 | 1370 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 67204 |
| IRS990/TotalReportableCompFromOrg | 0 | 26780 |
| IRS990/TotalRevenueCurrentYear | 0 | 104327 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2854 |
| IRS990/TotalRevenuePriorYear | 0 | 101600 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2015 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 104327 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1907 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.