Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$980,186
Up $13,829 (+1.4%) from 2016
Net Assets
Up$973,186
Up $40,829 (+4.4%) from 2016
Liabilities
Down$7,000
Down $27,000 (-79%) from 2016
Revenue
Down$134,990
Down $3,537 (-2.6%) from 2016
Expenses
Up$94,250
Up $636 (+0.7%) from 2016
Net Income
Down$40,740
Down $4,173 (-9.3%) from 2016
PUBLIC LENDING LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $861,957 | $902,786 | ▲ $40,829 |
| Land, Buildings, and Equipment, Net | $747,473 | $724,857 | ▼ $22,616 |
| Savings and Temporary Cash Investments | $181,132 | $207,497 | ▲ $26,365 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $70,400 | $70,400 | → $0 |
| Investments in Publicly Traded Securities | $36,540 | $40,340 | ▲ $3,800 |
| Cash and Non-Interest-Bearing Accounts | $1,212 | $7,492 | ▲ $6,280 |
| Loans From Officers Directors | $34,000 | $7,000 | ▼ $27,000 |
| Total Assets | $966,357 | $980,186 | ▲ $13,829 |
| Liabilities | |||
| Total Liabilities | $34,000 | $7,000 | ▼ $27,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $932,357 | $973,186 | ▲ $40,829 |
| Total Liabilities and Net Assets / Fund Balance | $966,357 | $980,186 | ▲ $13,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $653,705 | $172,633 | - |
| Land | $69,400 | - | - |
| Equipment | $1,752 | $9,932 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Frank | Librarian | PT | $26,326 | $26,326 |
| Pamela Mccoll | Asst. Librarian | PT | $6,523 | $6,523 |
| Name | Title |
|---|---|
| Donald Watkins | President |
| Carol Nichols | Trustee |
| Jill Haskell | Trustee |
| Maryanna Buchanan | Trustee |
| Michael Brisky | Trustee |
| Pat Schwartz | Trustee |
| Kaila Dick | Trustee/student |
| Kim Whitling | Treasurer/secretary |
| Paul Rose | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $57,887 |
| Salaries, Compensation, and Employee Benefits | $36,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $19,745 | $6,581 | $0 | $26,326 |
| Depreciation Depletion | $16,962 | $5,654 | $0 | $22,616 |
| Occupancy | $5,245 | $1,748 | $0 | $6,993 |
| Other Salaries and Wages | $6,523 | $0 | $0 | $6,523 |
| Office Expenses | $3,889 | $1,296 | $0 | $5,185 |
| Insurance | $1,706 | $1,705 | $0 | $3,411 |
| Payroll Taxes | $1,868 | $623 | $0 | $2,491 |
| Interest | $1,022 | $341 | $0 | $1,363 |
| Other Expenses | $0 | $1,031 | $0 | $1,031 |
| Other Employee Benefits | $767 | $256 | $0 | $1,023 |
| Fees for Services Accounting | $0 | $595 | $0 | $595 |
| Fees for Service Investment Mgmnt Fees | $0 | $120 | $0 | $120 |
| All Other Expenses | $0 | $36 | $0 | $36 |
| Total Functional Expenses | $69,461 | $24,789 | $0 | $94,250 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,399 |
| Fundraising Direct Expenses | $200 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $34,000 | $7,000 | ▼ $27,000 |
“All records are available up0n request at the library”
“Reviewed and voted on by board of directors”
“MAPLE FEST 36. 0. 36. 0.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LENDING LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 14248 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY FRAZIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166765736 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3405 HUMPHREY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLINVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14737 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 861957 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 902786 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26326 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 914 |
| IRS990/CYOtherExpensesAmt | 0 | 57887 |
| IRS990/CYOtherRevenueAmt | 0 | 5999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36363 |
| IRS990/CYTotalExpensesAmt | 0 | 94250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134990 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22616 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 69461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 595 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM WHITLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA MCCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYANNA BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL HASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BRISKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAILA DICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 26326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LIBRARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. LIBRARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE/STUDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2399 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 109225 |
| IRS990/GrantAmt | 0 | 109225 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 135190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3411 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1022 |
| IRS990/InterestGrp/TotalAmt | 0 | 1363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 914 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36540 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40340 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 747473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 724857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 907422 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 34000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3800 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3800 |
| IRS990/MissionDesc | 0 | PUBLIC LENDING LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 932357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 973186 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2199 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6993 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1023 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS, PERIODICALS, VIDEOS, DVD |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1031 |
| IRS990/OtherRevenueTotalAmt | 0 | 3800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6523 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2491 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 70400 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 70400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOELLA KOSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125915 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 815 |
| IRS990/PYOtherExpensesAmt | 0 | 61985 |
| IRS990/PYOtherRevenueAmt | 0 | 11797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31629 |
| IRS990/PYTotalExpensesAmt | 0 | 93614 |
| IRS990/PYTotalRevenueAmt | 0 | 138527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40740 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 4604 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181132 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207497 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 653705 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172633 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 826338 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9932 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11684 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 69400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 724857 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUILDING EXPANSION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | BUILDING EXPANSION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | BUILDING EXPANSION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SIDNEY EMMONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | DOROTHY DESHA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | RICHARD SCALISE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | former VP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | former trustee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | sp.decd.librarian |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL RECORDS ARE AVAILABLE UP0N REQUEST AT THE LIBRARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND VOTED ON BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAPLE FEST 36. 0. 36. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 966357 |
| IRS990/TotalAssetsEOYAmt | 0 | 980186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 966357 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 980186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 128077 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24789 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 69461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 94250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 932357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 973186 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 69461 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32849 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2199 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4714 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 134990 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 966357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 980186 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 N MAIN ST |
| IRS990/USAddress/CityNm | 0 | FRANKLINVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14737 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD WATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7166765715 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLOUNT LIBRARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLOU |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.