Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,028,205
Up $48,019 (+4.9%) from 2017
Net Assets
Up$1,028,205
Up $55,019 (+5.7%) from 2017
Liabilities
Down$0
Down $7,000 (-100%) from 2017
Revenue
Up$151,984
Up $16,994 (+13%) from 2017
Expenses
Up$96,965
Up $2,715 (+2.9%) from 2017
Net Income
Up$55,019
Up $14,279 (+35%) from 2017
PUBLIC LENDING LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $902,786 | $957,805 | ▲ $55,019 |
| Land, Buildings, and Equipment, Net | $724,857 | $734,932 | ▲ $10,075 |
| Savings and Temporary Cash Investments | $207,497 | $283,551 | ▲ $76,054 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $70,400 | $70,400 | → $0 |
| Investments in Publicly Traded Securities | $40,340 | $0 | ▼ $40,340 |
| Cash and Non-Interest-Bearing Accounts | $7,492 | $9,722 | ▲ $2,230 |
| Loans From Officers Directors | $7,000 | $0 | ▼ $7,000 |
| Total Assets | $980,186 | $1,028,205 | ▲ $48,019 |
| Liabilities | |||
| Total Liabilities | $7,000 | $0 | ▼ $7,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $973,186 | $1,028,205 | ▲ $55,019 |
| Total Liabilities and Net Assets / Fund Balance | $980,186 | $1,028,205 | ▲ $48,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $664,948 | $194,081 | - |
| Land | $69,400 | - | - |
| Equipment | $584 | $11,100 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Frank | Librarian | PT | $30,807 | $30,807 |
| Pamela Smith | Asst. Librarian | PT | $5,294 | $5,294 |
| 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 | $57,167 |
| Salaries, Compensation, and Employee Benefits | $39,798 |
| 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 | $23,105 | $7,702 | $0 | $30,807 |
| Depreciation Depletion | $16,962 | $5,654 | $0 | $22,616 |
| Occupancy | $7,445 | $2,481 | $0 | $9,926 |
| Other Salaries and Wages | $5,294 | $0 | $0 | $5,294 |
| Office Expenses | $2,601 | $867 | $0 | $3,468 |
| Insurance | $1,595 | $1,595 | $0 | $3,190 |
| Payroll Taxes | $2,072 | $690 | $0 | $2,762 |
| Fees for Services Accounting | $0 | $1,140 | $0 | $1,140 |
| Other Employee Benefits | $701 | $234 | $0 | $935 |
| Fees for Services Other | $0 | $250 | $0 | $250 |
| Interest | $44 | $15 | $0 | $59 |
| Other Expenses | $0 | $29 | $0 | $29 |
| Total Functional Expenses | $72,371 | $24,594 | $0 | $96,965 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,100 |
| Fundraising Direct Expenses | $28 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,000 | $0 | ▼ $7,000 |
“All records are available up0n request at the library”
“Reviewed and voted on by board of directors”
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 | 11397 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANICE SNYDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166763844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 N MAIN STREET |
| 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 | 902786 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 957805 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23105 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30807 |
| 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 | 147497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 424 |
| IRS990/CYOtherExpensesAmt | 0 | 57167 |
| IRS990/CYOtherRevenueAmt | 0 | 4063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39798 |
| IRS990/CYTotalExpensesAmt | 0 | 96965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 151984 |
| 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 | 72371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1140 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250 |
| 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 SMITH |
| 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 | 30807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5294 |
| 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 | 28 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 122677 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 152012 |
| 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 | 1595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3190 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/InterestGrp/TotalAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 724857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 734932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 940113 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1991 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1991 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PUBLIC LENDING LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 973186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1028205 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2072 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9926 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3468 |
| 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 | 234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 935 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS, PERIODICALS, VIDEOS, DVD |
| IRS990/OtherExpensesGrp/Desc | 3 | MAPLE FEST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29 |
| IRS990/OtherRevenueTotalAmt | 0 | 1991 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5294 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2762 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 70400 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 70400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONALD WATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128077 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 914 |
| IRS990/PYOtherExpensesAmt | 0 | 57887 |
| IRS990/PYOtherRevenueAmt | 0 | 5999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36363 |
| IRS990/PYTotalExpensesAmt | 0 | 94250 |
| IRS990/PYTotalRevenueAmt | 0 | 134990 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55019 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 13423 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1615 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207497 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 283551 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 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 | 664948 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 194081 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 859029 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11100 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11684 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 69400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 734932 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUILDING EXPANSION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SIDNEY EMMONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | former VP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 0 |
| 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/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 980186 |
| IRS990/TotalAssetsEOYAmt | 0 | 1028205 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 980186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1028205 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 147497 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 72371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 96965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 973186 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1028205 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 72371 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36101 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2072 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2415 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 151984 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 980186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1028205 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLOUNT LIBRARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLOU |
| ReturnHeader/Filer/EIN | 0 | 160794281 |
| ReturnHeader/Filer/PhoneNum | 0 | 7166765715 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 N MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKLINVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14737 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D0E69FA72046C02FE82D2EFAFD40F2C97CAAC81D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5F11D90EF2226FD51BE271AA25C06F3A9922FD3B |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.