Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,646,391
Up $13,485 (+0.5%) from 2020
Net Assets
Up$2,390,041
Up $27,847 (+1.2%) from 2020
Liabilities
Down$256,350
Down $14,362 (-5.3%) from 2020
Revenue
Up$483,237
Up $19,698 (+4.2%) from 2020
Expenses
Up$455,390
Up $61,254 (+16%) from 2020
Net Income
Down$27,847
Down $41,556 (-60%) from 2020
OPERATE A PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,201,461 | $1,209,100 | ▲ $7,639 |
| Investments in Publicly Traded Securities | $1,034,991 | $1,140,046 | ▲ $105,055 |
| Cash and Non-Interest-Bearing Accounts | $396,454 | $279,143 | ▼ $117,311 |
| Pledges and Grants Receivable | - | $18,102 | - |
| Total Assets | $2,632,906 | $2,646,391 | ▲ $13,485 |
| Liabilities | |||
| Deferred Revenue | $254,731 | $252,155 | ▼ $2,576 |
| Other Liabilities | $3,000 | $3,000 | → $0 |
| Accounts Payable and Accrued Expenses | $12,981 | $1,195 | ▼ $11,786 |
| Total Liabilities | $270,712 | $256,350 | ▼ $14,362 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,362,194 | $2,390,041 | ▲ $27,847 |
| Total Net Assets Fund Balance | $2,362,194 | $2,390,041 | ▲ $27,847 |
| Total Liabilities and Net Assets / Fund Balance | $2,632,906 | $2,646,391 | ▲ $13,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,209,100 | $1,114,203 | $2,323,303 |
| Name | Title |
|---|---|
| Laura Bronson | President |
| Cheryl Stephenson | Trustee |
| Dan Shugars | Trustee |
| Emily Simms | Trustee |
| Kirk Mishrell | Trustee |
| Lisa Zawrotny | Trustee |
| Ruth Sprague | Trustee |
| Sam Pifer | Trustee |
| Tess Mckinley | Secretary |
| Heather Schneider | Treasurer |
| Linda Perry | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,015 |
| Other Expenses | $187,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,665 | - | - | $248,665 |
| Depreciation Depletion | $57,361 | - | - | $57,361 |
| Occupancy | $37,516 | $2,987 | - | $40,503 |
| Payroll Taxes | $19,350 | - | - | $19,350 |
| All Other Expenses | $16,793 | $77 | - | $16,870 |
| Insurance | $13,469 | - | - | $13,469 |
| Other Expenses | $8,289 | - | - | $8,289 |
| Advertising | $1,135 | - | - | $1,135 |
| Fees for Services Other | $340 | - | - | $340 |
| Total Functional Expenses | $452,326 | $3,064 | $0 | $455,390 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $3,000 |
“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.”
“Board discussion and approval”
“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 | 12981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A PUBLIC LIBRARY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1135 |
| IRS990/AllOtherContributionsAmt | 0 | 4047 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER SCHNEIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077764613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 WEST MORRIS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14810 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 396454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 21692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105885 |
| IRS990/CYOtherExpensesAmt | 0 | 187375 |
| IRS990/CYOtherRevenueAmt | 0 | 35344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268015 |
| IRS990/CYTotalExpensesAmt | 0 | 455390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 483237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 254731 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 252155 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57361 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 394965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 340 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/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/PersonNm | 0 | LAURA BRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TESS MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRK MISHRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM PIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN SHUGARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA ZAWROTNY |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 |
| 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 | 17645 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 483237 |
| 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 | 13469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1034991 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1140046 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1114203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1201461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1209100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2323303 |
| 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/MethodOfAccountingAccrualInd | 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 | 2362194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2390041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2362194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2390041 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40503 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STLS DIGITAL COST SHARE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8289 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35344 |
| IRS990/OtherRevenueTotalAmt | 0 | 35344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248665 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19350 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18102 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HEATHER SCHNEIDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAFE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3986 |
| 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 | 57361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 112128 |
| IRS990/PYOtherExpensesAmt | 0 | 175756 |
| IRS990/PYOtherRevenueAmt | 0 | 70233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 265899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218380 |
| IRS990/PYTotalExpensesAmt | 0 | 394136 |
| IRS990/PYTotalRevenueAmt | 0 | 463539 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27847 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 34,469 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 415296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 518014 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1525713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34469 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69813 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 865807 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233841 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216670 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 450511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 865807 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1453634 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1209100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1114203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2323303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1209100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3000 |
| 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 | BOARD DISCUSSION AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2646391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2632906 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2646391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21692 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3064 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 452326 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 455390 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 270712 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 256350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 270712 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 256350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2362194 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2390041 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 57361 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 452326 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 320316 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 141229 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320316 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 483237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2632906 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2646391 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 WEST MORRIS STREET |
| IRS990/USAddress/CityNm | 0 | BATH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14810 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER SCHNEIDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6077764613 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| 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/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 | 2022-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY H FITZPATRICK |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T14:40:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HEATHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHNEIDER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.