Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,186,595
Up $64,003 (+3.0%) from 2015
Net Assets
Up$1,982,078
Up $51,016 (+2.6%) from 2015
Liabilities
Up$204,517
Up $12,987 (+6.8%) from 2015
Revenue
Up$414,162
Up $112,815 (+37%) from 2015
Expenses
Up$363,146
Up $1,383 (+0.4%) from 2015
Net Income
Up$51,016
Up $111,432 (+184%) from 2015
OPERATE A PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,427,688 | $1,371,726 | ▼ $55,962 |
| Investments in Publicly Traded Securities | $474,706 | $509,476 | ▲ $34,770 |
| Cash and Non-Interest-Bearing Accounts | $215,451 | $303,092 | ▲ $87,641 |
| Accounts Receivable | $4,747 | $2,301 | ▼ $2,446 |
| Total Assets | $2,122,592 | $2,186,595 | ▲ $64,003 |
| Liabilities | |||
| Deferred Revenue | $185,612 | $199,679 | ▲ $14,067 |
| Accounts Payable and Accrued Expenses | $5,918 | $4,838 | ▼ $1,080 |
| Total Liabilities | $191,530 | $204,517 | ▲ $12,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,931,062 | $1,982,078 | ▲ $51,016 |
| Total Net Assets Fund Balance | $1,931,062 | $1,982,078 | ▲ $51,016 |
| Total Liabilities and Net Assets / Fund Balance | $2,122,592 | $2,186,595 | ▲ $64,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,004,098 | - | $2,004,098 |
| Equipment | $-636,010 | $834,765 | $198,755 |
| Land | $3,638 | - | $3,638 |
| Name | Title |
|---|---|
| Thomas Simms | President |
| Carol Berry | Director |
| Cheryl Stephenson | Trustee |
| James Deats | Trustee |
| Laura Bronson | Trustee |
| Leigh Rumsey | Trustee |
| Mark Schlechter | Trustee |
| Ruth Sprague | Trustee |
| William Joint | Trustee |
| Tess Mckinley | Secretary |
| Joanne Sheehan | Treasurer |
| Angie Longwell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,352 |
| Other Expenses | $173,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,266 | $20,000 | - | $171,266 |
| Depreciation Depletion | $55,962 | - | - | $55,962 |
| Occupancy | $36,922 | - | - | $36,922 |
| Payroll Taxes | $16,086 | $2,000 | - | $18,086 |
| Insurance | $12,586 | - | - | $12,586 |
| Fees for Services Other | $9,047 | - | - | $9,047 |
| Other Expenses | $4,670 | - | - | $4,670 |
| Advertising | $3,950 | - | - | $3,950 |
| All Other Expenses | $1,983 | - | - | $1,983 |
| Office Expenses | $774 | - | - | $774 |
| Total Functional Expenses | $341,146 | $22,000 | $0 | $363,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 tax return is made available at the board meeting for review of the members prior to the filing.”
“The conflict of interest policy is reviewed annually by the board. Board members are expected to disclose any conflict issues as they arise.”
“Any organizing documents, policies, and financial statements are made available within a reasonable time from receipt of written requests.”
“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.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2301 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A PUBLIC LIBRARY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL BERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077764613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 WEST MORRIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38775 |
| IRS990/CYOtherExpensesAmt | 0 | 173794 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 274494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189352 |
| IRS990/CYTotalExpensesAmt | 0 | 363146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 414162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 185612 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 199679 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55962 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9047 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGIE LONGWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGH RUMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TESS MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM JOINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA BRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SCHLECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES DEATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 100893 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 414162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38775 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 474706 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 509476 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 834765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1427688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1371726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2206491 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | OPERATE A PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1931062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1982078 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171266 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL BERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16756 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 91531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -8081 |
| IRS990/PYOtherExpensesAmt | 0 | 169391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192372 |
| IRS990/PYTotalExpensesAmt | 0 | 361763 |
| IRS990/PYTotalRevenueAmt | 0 | 301347 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51016 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 283424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -8081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56896 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 274494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1280594 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 203897 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199899 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213614 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191760 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 997170 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 304790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1280594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1412305 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 37775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9748 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21736 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5556 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 74815 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2004098 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2004098 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -636010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 834765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198755 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3638 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3638 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1371726 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 TAX RETURN IS MADE AVAILABLE AT THE BOARD MEETING FOR REVIEW OF THE MEMBERS PRIOR TO THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICT ISSUES AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY ORGANIZING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE WITHIN A REASONABLE TIME FROM RECEIPT OF WRITTEN REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2122592 |
| IRS990/TotalAssetsEOYAmt | 0 | 2186595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2122592 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2186595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100893 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 363146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 191530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 191530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1931062 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1982078 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 91531 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341146 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 274494 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274494 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 414162 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2122592 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2186595 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1931062 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1982078 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL BERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6077764613 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DORMANN LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DORM |
| ReturnHeader/Filer/EIN | 0 | 160835026 |
| ReturnHeader/Filer/PhoneNum | 0 | 6077764613 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 WEST MORRIS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14810 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DC7612CB74DFA912E5AEDECA870E573C8AB0806D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 50BAF88853876BEB9ED0C77F1A96CE28B1558C79 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161614572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHEAT & FITZPATRICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 GANSEVOORT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077764308 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY H FITZPATRICK |
| ReturnHeader/ReturnTs | 0 | 2017-10-19T12:12:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.