Farmers Library Company of the Town of Ogden
990 • Fiscal year 2012 • EIN 16-0843358
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Balance Sheet
Assets
Flat$829,981
Flat from 2012
Net Assets
Flat$829,151
Flat from 2012
Liabilities
Flat$830
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$471,472
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,142,340
Mission and Program Overview
Mission
PUBLIC LIBRARY
Filing and Contact Details
Filer
- EIN
- 16-0843358
Raw XML AppendixShowing 400 of 442 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOARD DESIGNATED FUNDS ARE AVAILABLE FOR THE BUILDING FUND, THE MEMORIAL FUND AND THE TECHNOLOGY FUND. THE TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE GENEALOGY PROGRAM. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE LIBRARY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. THE LIBRARY IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSE 1,676. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FUNDRAISING EXPENSE 1,676. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD REVIEWS AND APPROVES LIBRARY DIRECTOR AND KEY EMPLOYEES COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 23922 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 23934 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 269 OGDEN CENTER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPENCERPORT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14559 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUE SWANTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5856176181 |
| IRS990/TotalAssets/BOY | 0 | 165818 |
| IRS990/TotalAssetsBOY | 0 | 165818 |
| IRS990/TotalAssets/EOY | 0 | 829981 |
| IRS990/TotalAssetsEOY | 0 | 829981 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1112033 |
| IRS990/TotalExpensesCurrentYear | 0 | 471472 |
| IRS990/TotalExpensesPriorYear | 0 | 540099 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 471472 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 471472 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5859 |
| IRS990/TotalLiabilitiesBOY | 0 | 5859 |
| IRS990/TotalLiabilities/EOY | 0 | 830 |
| IRS990/TotalLiabilitiesEOY | 0 | 830 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 165818 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 829981 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 159959 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 829151 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 195 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 471472 |
| IRS990/TotalProgramServiceRevenue | 0 | 26355 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1140664 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2081 |
| IRS990/TotalRevenuePriorYear | 0 | 478574 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $829,981
- Liabilities
- $830
- Net assets
- $829,151
- Revenue
- -
- Expenses
- $471,472
- Net income
- -