Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,127,261
No earlier filing loaded for comparison.
Net Assets
$1,942,686
No earlier filing loaded for comparison.
Liabilities
$184,575
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$339,447
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
OPERATE A PUBLIC 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/AccountsPayableAccruedExpenses/BOY | 0 | 22349 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5075 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE A PUBLIC LIBRARY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 301 Maple Heights |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bath |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14810 |
| IRS990/Advertising/ProgramServices | 0 | 783 |
| IRS990/Advertising/Total | 0 | 783 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 44952 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 721 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12086 |
| IRS990/AllOtherExpenses/Total | 0 | 12807 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 237484 |
| IRS990/CashNonInterestBearing/EOY | 0 | 480976 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 44952 |
| IRS990/ContributionsGrantsPriorYear | 0 | 361253 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 179464 |
| IRS990/DeferredRevenue/EOY | 0 | 179500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47550 |
| IRS990/DepreciationDepletion/Total | 0 | 47550 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Maintenance and operation of a public library. offering traditional books, movies, and internet access. There is a small cafe inside the library as well as a public meeting room. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 326206 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 30.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LORRAINE PATTI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOMM SIMMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID FIEDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUNE BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT DONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDITH WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY JAROMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY KEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELEATA MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM JOINT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES DEATS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Carol Berry |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 26400 |
| 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 PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 305517 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 11470 |
| IRS990/Insurance/Total | 0 | 11470 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18478 |
| IRS990/InvestmentIncomePriorYear | 0 | 71151 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18478 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 122136 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 136031 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 502340 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2012594 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1557949 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1510254 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATE A PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patrick Donnelly |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1976616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1942686 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 100 |
| IRS990/Occupancy/ProgramServices | 0 | 9905 |
| IRS990/Occupancy/Total | 0 | 10005 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 133044 |
| IRS990/OtherExpensesCurrentYear | 0 | 192962 |
| IRS990/OtherExpenses/Description | 0 | Cafe Expenses |
| IRS990/OtherExpenses/Description | 1 | Grant Expenses |
| IRS990/OtherExpenses/Description | 2 | Books and Periodicals |
| IRS990/OtherExpenses/Description | 3 | Maintenance and Custodial |
| IRS990/OtherExpenses/Description | 4 | Professional Fees |
| IRS990/OtherExpenses/ProgramServices | 0 | 35994 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34428 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17072 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15510 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7343 |
| IRS990/OtherExpenses/Total | 0 | 35994 |
| IRS990/OtherExpenses/Total | 1 | 34428 |
| IRS990/OtherExpenses/Total | 2 | 17072 |
| IRS990/OtherExpenses/Total | 3 | 15510 |
| IRS990/OtherExpenses/Total | 4 | 7343 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13200 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 116729 |
| IRS990/OtherSalariesAndWages/Total | 0 | 129929 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2109 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14447 |
| IRS990/PayrollTaxes/Total | 0 | 16556 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 259676 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1184 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 242087 |
| IRS990/ProgramServiceRevenue/Description | 0 | Library Tax |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Cafe Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 216230 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 179464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 179464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15734 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -33930 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 305517 |
| IRS990/RevenuesLessExpensesCY | 0 | -33930 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 375895 |
| IRS990/SalariesEtcCurrentYear | 0 | 146485 |
| IRS990/SalariesEtcPriorYear | 0 | 139695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 107575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 465042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 428547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 259298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 169113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1429575 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 37620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32910 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 135925 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2020235 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2020235 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 179464 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 170000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 197762 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 23301 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 20133 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 590660 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 287039 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 635042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 626309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 282599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 189246 |
| IRS990ScheduleA/Total170/Total | 0 | 2020235 |
| IRS990ScheduleA/TotalSupport | 0 | 2156160 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1500212 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 371828 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1872040 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6764 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 130152 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 136916 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -33930 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -33930 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 339447 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 3638 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3638 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 305517 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 339447 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 339447 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1510614 |
| IRS990ScheduleD/TotalRevenue | 0 | 305517 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 305517 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 339447 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 305517 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI - Q.11 A copy of the 990 tax return is made available at the board meeting for review of the members prior to filing. Part VI - Q.12c The conflict of interest policy is reviewed annually by the board. Board members are expected to disclose any conflict issues as they arise. Part VI - Q.19 Any organizing documents, policies, and financial statements are made available within a reasonable time from receipt of written requests. |
| 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/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 | 101 W Morris Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bath |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14810 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Carol Berry |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6077764613 |
| IRS990/TotalAssets/BOY | 0 | 2178429 |
| IRS990/TotalAssetsBOY | 0 | 2178429 |
| IRS990/TotalAssets/EOY | 0 | 2127261 |
| IRS990/TotalAssetsEOY | 0 | 2127261 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 44952 |
| IRS990/TotalExpensesCurrentYear | 0 | 339447 |
| IRS990/TotalExpensesPriorYear | 0 | 272739 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16130 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 323317 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 339447 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 201813 |
| IRS990/TotalLiabilitiesBOY | 0 | 201813 |
| IRS990/TotalLiabilities/EOY | 0 | 184575 |
| IRS990/TotalLiabilitiesEOY | 0 | 184575 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2178429 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2127261 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1976616 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1942686 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 326206 |
| IRS990/TotalProgramServiceRevenue | 0 | 242087 |
| IRS990/TotalReportableCompFromOrg | 0 | 26400 |
| IRS990/TotalRevenueCurrentYear | 0 | 305517 |
| IRS990/TotalRevenuePriorYear | 0 | 648634 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 242087 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 305517 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1976616 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1942686 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.