Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
$3,376,772
No earlier filing loaded for comparison.
Net Assets
$2,005,375
No earlier filing loaded for comparison.
Liabilities
$1,371,397
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,083,542
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operation of a free library for the residents of the village and town of manlius and the town of pompey 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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A FREE LIBRARY FOR THE RESIDENTS OF THE VILLAGE & TOWN OF MANLIUS AND THE TOWN OF POMPEY, NEW YORK |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 ARKIE ALBANESE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANLIUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13104 |
| IRS990/AllOtherContributions | 0 | 27824 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21599 |
| IRS990/AllOtherExpenses/Total | 0 | 21599 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1098282 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1098282 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5495 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49450 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54945 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 3969 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 23926 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 454598 |
| IRS990/CompDisqualPersons/Total | 0 | 482493 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2817 |
| IRS990/ConferencesMeetings/Total | 0 | 2817 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 992224 |
| IRS990/ContributionsGrantsPriorYear | 0 | 953930 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57814 |
| IRS990/DepreciationDepletion/Total | 0 | 57814 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A FREE LIBRARY FOR THE RESIDENTS OF THE VILLAGE & TOWN OF MANLIUS AND THE TOWN OF POMPEY, NEW YORK |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1028942 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12905 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12905 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| 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 | JAMES GODLESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY KARPINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT PALLOTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN PADJEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DELORES TANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA INFANTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID AYOUB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNETTE JOZEFCZYK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SALVATORE PAVONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD SCHLOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VIRGINIA CHMIELEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY VEDDER-CIVITELLO |
| 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/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 | 54945 |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| 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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6983 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 6786 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 964400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 11736 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16337 |
| IRS990/GrossReceipts | 0 | 1059441 |
| IRS990/GrossSalesOfInventory | 0 | 8615 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 60144 |
| IRS990/Interest/Total | 0 | 60144 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10271 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3485 |
| IRS990/InvestmentIncomePriorYear | 0 | 9990 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3485 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 171119 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2505354 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2392049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2334235 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4950 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPERATION OF A FREE LIBRARY FOR THE RESIDENTS OF THE VILLAGE & TOWN OF MANLIUS AND THE TOWN OF POMPEY, NEW YORK |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES GODLESKI |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2041409 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2005375 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6786 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6786 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9354 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9354 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8615 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8615 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1922 |
| IRS990/Occupancy/ProgramServices | 0 | 62133 |
| IRS990/Occupancy/Total | 0 | 64055 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 434 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8265 |
| IRS990/OfficeExpenses/Total | 0 | 8699 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3132 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59509 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62641 |
| IRS990/OtherExpensePriorYear | 0 | 473226 |
| IRS990/OtherExpensesCurrentYear | 0 | 483463 |
| IRS990/OtherExpenses/Description | 0 | COLLECTIONS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT EXPENSE AND M |
| IRS990/OtherExpenses/Description | 2 | CIRCULATION |
| IRS990/OtherExpenses/Description | 3 | PUBLICITY |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 175741 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40682 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25619 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6980 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6408 |
| IRS990/OtherExpenses/Total | 0 | 175741 |
| IRS990/OtherExpenses/Total | 1 | 40682 |
| IRS990/OtherExpenses/Total | 2 | 25619 |
| IRS990/OtherExpenses/Total | 3 | 6980 |
| IRS990/OtherExpenses/Total | 4 | 6408 |
| IRS990/OtherRevenueCurrentYear | 0 | 17969 |
| IRS990/OtherRevenuePriorYear | 0 | 9445 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 27044 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIBRARY FINES AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27044 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27044 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36034 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 943127 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 907093 |
| IRS990/Revenue | 0 | 42445 |
| IRS990/RevenuesLessExpensesCY | 0 | -36034 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42297 |
| IRS990/SalariesEtcCurrentYear | 0 | 600079 |
| IRS990/SalariesEtcPriorYear | 0 | 570167 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1065757 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1042537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 27824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 30997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 36586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 50382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 195644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 341433 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 33234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 57720 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 116390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 132917 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4718504 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 964400 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 922933 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 895500 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 822600 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 771638 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 4377071 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 992224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 953930 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 932086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 872982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 967282 |
| IRS990ScheduleA/Total170/Total | 0 | 4718504 |
| IRS990ScheduleA/TotalSupport | 0 | 4834894 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.92700 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2083700 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 171119 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2254819 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 477277 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 453352 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 575 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 475220 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3278 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 477277 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 705 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1926 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 445765 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 63718 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 475220 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1592 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 35855 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 25000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE BOARD DESIGNATED ENDOWMENT IS TO BE USED FOR OPERATIONS AND FUTURE BUILDING PROJECTS, REPAIRS, MAINTENANCE AND UPGRADES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 250535 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 250535 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00300 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.07000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2334235 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6983 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16337 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16337 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16337 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16337 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PEACE, LOVE & LIT. |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9354 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6983 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6983 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2005-04-28 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | BUILDING CONSTRUCTION |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 1490000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
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| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 95000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 2095000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 160877741 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | OCIDA |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 2095000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2006 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY WAS PROVIDED TO ALL TRUSTEES BY EMAIL BEFORE THE FORM 990 WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPLIANCE STATEMENTS ARE COMPLETED ANNUALLY BY ALL TRUSTEES AND THE RESPONSES ARE REVIEWED BY THE BOARD PRESIDENT AND DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF THE FORM 990 ARE AVAILABLE AT THE LIBRARY UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXTRA COPIES OF THE AUDITS, THE 990,THE BUDGET AND ALL POLICIES ARE AVAILABLE UPON REQUEST AT THE LIBRARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
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| IRS990/TaxExemptBondLiabilities/EOY | 0 | 1371397 |
| IRS990/TaxExemptBonds | 0 | 1 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.