Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2010 • EIN 16-0840340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% 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
$8,660,745
No earlier filing loaded for comparison.
Net Assets
$8,636,136
No earlier filing loaded for comparison.
Liabilities
$24,609
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,210,956
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide library services to the residents of the city of jamestown, new york
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 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 12644 |
| IRS990/AccountsReceivable/EOY | 0 | 36264 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE CITY OF JAMESTOWN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 509 CHERRY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14701 |
| IRS990/AllOtherContributions | 0 | 1419424 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 88617 |
| IRS990/AllOtherExpenses/Total | 0 | 88617 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1791424 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1331678 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE CITY OF JAMESTOWN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1210956 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5700 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 23035 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23035 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 60195 |
| IRS990/FeesForServicesManagement/Total | 0 | 60195 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.50 |
| 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 | TIMOTHY EDBORG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID CONKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUSSELL E DIETHRICK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACOB SCHRANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GUY DITONTO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNE HEDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | R THOMAS RANKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM ROSELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA A SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANDRA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL LEONE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CATHERINE WAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| 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/ReportableCompFromRelatedOrgs | 12 | 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 | ASST. SEC/ASST. TREAS. |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 372000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1974128 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 12768 |
| IRS990/Insurance/Total | 0 | 12768 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 145370 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 145370 |
| IRS990/InvestmentIncomePriorYear | 0 | 133851 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 145370 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4023684 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4792671 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3416741 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2883428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3416741 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE CITY OF JAMESTOWN |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHERINE WAY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7361430 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8636136 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 62952 |
| IRS990/Occupancy/Total | 0 | 62952 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63534 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63534 |
| IRS990/OtherExpensePriorYear | 0 | 405449 |
| IRS990/OtherExpensesCurrentYear | 0 | 472418 |
| IRS990/OtherExpenses/Description | 0 | AUTOMATION CIRCULATION |
| IRS990/OtherExpenses/Description | 1 | BOOKS |
| IRS990/OtherExpenses/Description | 2 | BROADBAND GRANT |
| IRS990/OtherExpenses/Description | 3 | ONLINE DATABASES |
| IRS990/OtherExpenses/Description | 4 | AUDIO |
| IRS990/OtherExpenses/ProgramServices | 0 | 62539 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55119 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54833 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28429 |
| IRS990/OtherExpenses/ProgramServices | 4 | 18231 |
| IRS990/OtherExpenses/Total | 0 | 62539 |
| IRS990/OtherExpenses/Total | 1 | 55119 |
| IRS990/OtherExpenses/Total | 2 | 54833 |
| IRS990/OtherExpenses/Total | 3 | 28429 |
| IRS990/OtherExpenses/Total | 4 | 18231 |
| IRS990/OtherLiabilities/BOY | 0 | 31442 |
| IRS990/OtherLiabilities/EOY | 0 | 24609 |
| IRS990/OtherRevenueCurrentYear | 0 | 37334 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | FINES & FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37334 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37334 |
| IRS990/OtherRevenuePriorYear | 0 | 33038 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 588736 |
| IRS990/OtherSalariesAndWages/Total | 0 | 588736 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41515 |
| IRS990/PayrollTaxes/Total | 0 | 41515 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44753 |
| IRS990/PensionPlanContributions/Total | 0 | 44753 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7779 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12325 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 511534 |
| IRS990/ReconcilationRevenueExpenses | 0 | 763172 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2485662 |
| IRS990/RevenuesLessExpensesCY | 0 | 763172 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 394303 |
| IRS990/SalariesEtcCurrentYear | 0 | 738538 |
| IRS990/SalariesEtcPriorYear | 0 | 698815 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 465337 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 402744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1791424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1331678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1198031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1208323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1763119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7292575 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 145370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 133851 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 140884 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 166971 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 145326 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 732402 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 37334 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 33038 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 34846 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 33539 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 38401 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 177158 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7292575 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1791424 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1331678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1198031 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1208323 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1763119 |
| IRS990ScheduleA/Total170/Total | 0 | 7292575 |
| IRS990ScheduleA/TotalSupport | 0 | 8202135 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 23035 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4023685 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 352156 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4746601 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 652584 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 23345 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3605393 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4023685 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 655653 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 215016 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 27187 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4923656 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 92895 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3605393 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -1185971 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 198000 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 258789 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3416741 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3416741 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 763172 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1274706 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1210956 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE LIBRARY OWNS 57 19TH-20TH CENTURY OIL PAINTINGS WHICH WERE A GIFT OF MARY PRENDERGAST, PURCHASED WITH A BEQUEST OF MARY PRENDERGAST, AND DONATED BY ELIZABETH PACKARD. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE LIBRARY OWNS 57 19TH - 20TH CENTURY OIL PAINTINGS WHICH WERE A GIFT OF MARY PRENDERGAST, PURCHASED WITH A BEQUEST OF MARY PRENDERGAST, AND DONATED BY ELIZABETH PACKARD. THE PAINTINGS ARE DISPLAYED IN THE GALLERY AND ARE FREE AND OPEN TO THE PUBLIC. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE INVESTMENT FUND EARNINGS ARE USED TO FINANCE GENERAL OPERATIONS. THE ENDOWMENT FUND IS SET ASIDE FOR CAPITAL NEEDS AS WELL AS FUNDING A LECTURE SERIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART III, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | PART V, LINE 4: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 511534 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 511534 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21660 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2949 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MISC ACCRUALS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 511534 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1974128 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalAdjustments | 0 | 511534 |
| IRS990ScheduleD/TotalExpenses | 0 | 1210956 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1210956 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24609 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3416741 |
| IRS990ScheduleD/TotalRevenue | 0 | 1974128 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1974128 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1210956 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2485662 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WAS EMAILED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE BY REQUEST AT LIBRARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED GAINS ON INVESTMENTS: 511,534. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 78131 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 88091 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 509 CHERRY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JAMESTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAMES PRENDERGAST LIBRARY ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7164847135 |
| IRS990/TotalAssets/BOY | 0 | 7392872 |
| IRS990/TotalAssetsBOY | 0 | 7392872 |
| IRS990/TotalAssets/EOY | 0 | 8660745 |
| IRS990/TotalAssetsEOY | 0 | 8660745 |
| IRS990/TotalCompGT150K | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.