Civic Intelligence

Manlius Library

990 • Fiscal year 2010 • EIN 16-0877741

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

1 Arkie Albanese Avenue13104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • NTEE B • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,376,772Liabilities 2010: $1,371,397Net Assets 2010: $2,005,3752010Assets 2011: $3,314,235Liabilities 2011: $1,326,397Net Assets 2011: $1,987,8382011Assets 2012: $3,298,357Liabilities 2012: $1,281,397Net Assets 2012: $2,016,9602012Assets 2013: $3,274,208Liabilities 2013: $1,231,397Net Assets 2013: $2,042,8112013Assets 2014: $3,465,791Liabilities 2014: $1,225,112Net Assets 2014: $2,240,6792014Assets 2015: $3,448,390Liabilities 2015: $1,177,498Net Assets 2015: $2,270,8922015Assets 2016: $3,395,817Liabilities 2016: $1,083,732Net Assets 2016: $2,312,0852016Assets 2017: $3,482,025Liabilities 2017: $1,034,187Net Assets 2017: $2,447,8382017Assets 2018: $3,503,710Liabilities 2018: $971,295Net Assets 2018: $2,532,4152018Assets 2019: $3,562,998Liabilities 2019: $912,536Net Assets 2019: $2,650,4622019Assets 2020: $3,597,059Liabilities 2020: $832,308Net Assets 2020: $2,764,7512020Assets 2021: $3,695,826Liabilities 2021: $763,621Net Assets 2021: $2,932,2052021Assets 2022: $4,067,213Liabilities 2022: $689,650Net Assets 2022: $3,377,5632022Assets 2023: $4,261,289Liabilities 2023: $610,656Net Assets 2023: $3,650,6332023Assets 2024: $4,274,847Liabilities 2024: $417,625Net Assets 2024: $3,857,2222024

Highlighted filing

2010

Assets$3,376,772
Liabilities$1,371,397
Net Assets$2,005,375

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,083,5422010Expenses 2011: $1,155,5282011Expenses 2012: $1,152,2352012Revenue 2013: $1,220,193Expenses 2013: $1,194,342Net Income 2013: $25,8512013Revenue 2014: $1,275,277Expenses 2014: $1,276,736Net Income 2014: -$1,4592014Revenue 2015: $1,339,721Expenses 2015: $1,309,508Net Income 2015: $30,2132015Revenue 2016: $1,357,542Expenses 2016: $1,284,778Net Income 2016: $72,7642016Revenue 2017: $1,430,311Expenses 2017: $1,294,558Net Income 2017: $135,7532017Revenue 2018: $1,401,536Expenses 2018: $1,316,959Net Income 2018: $84,5772018Revenue 2019: $1,432,059Expenses 2019: $1,314,012Net Income 2019: $118,0472019Revenue 2020: $1,387,068Expenses 2020: $1,272,779Net Income 2020: $114,2892020Revenue 2021: $1,416,601Expenses 2021: $1,249,147Net Income 2021: $167,4542021Revenue 2022: $1,787,026Expenses 2022: $1,341,668Net Income 2022: $445,3582022Revenue 2023: $1,708,743Expenses 2023: $1,435,673Net Income 2023: $273,0702023Revenue 2024: $1,588,446Expenses 2024: $1,464,030Net Income 2024: $124,4162024

Highlighted filing

2010

Revenue-
Expenses$1,083,542
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$1,059,441
Mission and Program Overview

Mission

Operation of a free library for the residents of the village and town of manlius and the town of pompey new york.

Filing and Contact Details

Filer

EIN
16-0877741
Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF A FREE LIBRARY FOR THE RESIDENTS OF THE VILLAGE & TOWN OF MANLIUS AND THE TOWN OF POMPEY, NEW YORK
IRS990/AddressPrincipalOfficerUS/AddressLine101 ARKIE ALBANESE AVENUE
IRS990/AddressPrincipalOfficerUS/City0MANLIUS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013104
IRS990/AllOtherContributions027824
IRS990/AllOtherExpenses/ProgramServices021599
IRS990/AllOtherExpenses/Total021599
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY01098282
IRS990/CapStckTrstPrinCurrentFunds/EOY01098282
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05495
IRS990/CompCurrentOfficersDirectors/ProgramServices049450
IRS990/CompCurrentOfficersDirectors/Total054945
IRS990/CompDisqualPersons/Fundraising03969
IRS990/CompDisqualPersons/ManagementAndGeneral023926
IRS990/CompDisqualPersons/ProgramServices0454598
IRS990/CompDisqualPersons/Total0482493
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral02817
IRS990/ConferencesMeetings/Total02817
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0992224
IRS990/ContributionsGrantsPriorYear0953930
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices057814
IRS990/DepreciationDepletion/Total057814
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF A FREE LIBRARY FOR THE RESIDENTS OF THE VILLAGE & TOWN OF MANLIUS AND THE TOWN OF POMPEY, NEW YORK
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01028942
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012905
IRS990/FeesForServicesAccounting/Total012905
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JAMES GODLESKI
IRS990/Form990PartVIISectionA/NamePerson1MARY KARPINSKI
IRS990/Form990PartVIISectionA/NamePerson2SCOTT PALLOTTA
IRS990/Form990PartVIISectionA/NamePerson3SUSAN PADJEN
IRS990/Form990PartVIISectionA/NamePerson4DELORES TANNER
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA INFANTINE
IRS990/Form990PartVIISectionA/NamePerson6DAVID AYOUB
IRS990/Form990PartVIISectionA/NamePerson7LYNETTE JOZEFCZYK
IRS990/Form990PartVIISectionA/NamePerson8SALVATORE PAVONE
IRS990/Form990PartVIISectionA/NamePerson9RICHARD SCHLOTE
IRS990/Form990PartVIISectionA/NamePerson10VIRGINIA CHMIELEWICZ
IRS990/Form990PartVIISectionA/NamePerson11MARY VEDDER-CIVITELLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization554945
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses06983
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other06786
IRS990/Gaming00
IRS990/GovernmentGrants0964400
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other011736
IRS990/GrossIncomeFundraisingEvents016337
IRS990/GrossReceipts01059441
IRS990/GrossSalesOfInventory08615
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices060144
IRS990/Interest/Total060144
IRS990/InvestmentIncomeCurrentYear010271
IRS990/InvestmentIncome/ExclusionAmount03485
IRS990/InvestmentIncomePriorYear09990
IRS990/InvestmentIncome/TotalRevenueColumn03485
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0171119
IRS990/LandBuildingsEquipmentBasis02505354
IRS990/LandBuildingsEquipmentBasisNet/BOY02392049
IRS990/LandBuildingsEquipmentBasisNet/EOY02334235
IRS990/LessCostOthBasisSalesExpenses/Other04950
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATION OF A FREE LIBRARY FOR THE RESIDENTS OF THE VILLAGE & TOWN OF MANLIUS AND THE TOWN OF POMPEY, NEW YORK
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES GODLESKI
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02041409
IRS990/NetAssetsOrFundBalancesEOY02005375
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome06786
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06786
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09354
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09354
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome08615
IRS990/NetIncomeOrLoss/TotalRevenueColumn08615
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01922
IRS990/Occupancy/ProgramServices062133
IRS990/Occupancy/Total064055
IRS990/OfficeExpenses/ManagementAndGeneral0434
IRS990/OfficeExpenses/ProgramServices08265
IRS990/OfficeExpenses/Total08699
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03132
IRS990/OtherEmployeeBenefits/ProgramServices059509
IRS990/OtherEmployeeBenefits/Total062641
IRS990/OtherExpensePriorYear0473226
IRS990/OtherExpensesCurrentYear0483463
IRS990/OtherExpenses/Description0COLLECTIONS
IRS990/OtherExpenses/Description1EQUIPMENT EXPENSE AND M
IRS990/OtherExpenses/Description2CIRCULATION
IRS990/OtherExpenses/Description3PUBLICITY
IRS990/OtherExpenses/Description4INSURANCE
IRS990/OtherExpenses/ProgramServices0175741
IRS990/OtherExpenses/ProgramServices140682
IRS990/OtherExpenses/ProgramServices225619
IRS990/OtherExpenses/ProgramServices36980
IRS990/OtherExpenses/ProgramServices46408
IRS990/OtherExpenses/Total0175741
IRS990/OtherExpenses/Total140682
IRS990/OtherExpenses/Total225619
IRS990/OtherExpenses/Total36980
IRS990/OtherExpenses/Total46408
IRS990/OtherRevenueCurrentYear017969
IRS990/OtherRevenuePriorYear09445
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY027044
IRS990/ProgramServiceRevenue/Description0LIBRARY FINES AND FEES
IRS990/ProgramServiceRevenuePriorYear027731
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027044
IRS990/ProgramServiceRevenue/TotalRevenueColumn027044
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-36034
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0943127
IRS990/RetainedEarningsEndowmentEtc/EOY0907093
IRS990/Revenue042445
IRS990/RevenuesLessExpensesCY0-36034
IRS990/RevenuesLessExpensesPriorYear0-42297
IRS990/SalariesEtcCurrentYear0600079
IRS990/SalariesEtcPriorYear0570167
IRS990/SavingsAndTempCashInvestments/BOY01065757
IRS990/SavingsAndTempCashInvestments/EOY01042537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0195644
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0341433
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years057720
IRS990ScheduleA/GrossInvestmentIncome170/Total0116390
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0132917
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96540
IRS990ScheduleA/PublicSupportTotal17004718504
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0964400
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0922933
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0895500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0822600
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0771638
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total04377071
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0992224
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0953930
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0932086
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0872982
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0967282
IRS990ScheduleA/Total170/Total04718504
IRS990ScheduleA/TotalSupport04834894
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance00.92700
IRS990ScheduleD/Buildings/BookValue02083700
IRS990ScheduleD/Buildings/Depreciation0171119
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02254819
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0477277
IRS990ScheduleD/CurrentYear/Contributions0500
IRS990ScheduleD/CurrentYear/EndOfYearBalance0453352
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0575
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0475220
IRS990ScheduleD/CurrentYearMinus1Year/Contributions03278
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0477277
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0705
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures01926
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0445765
IRS990ScheduleD/CurrentYearMinus2Years/Contributions063718
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0475220
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01592
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures035855
IRS990ScheduleD/CurrentYear/OtherExpenditures025000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE BOARD DESIGNATED ENDOWMENT IS TO BE USED FOR OPERATIONS AND FUTURE BUILDING PROJECTS, REPAIRS, MAINTENANCE AND UPGRADES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue0250535
IRS990ScheduleD/Land/OtherCostOrOtherBasis0250535
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00300
IRS990ScheduleD/TermEndowmentEOYBalance00.07000
IRS990ScheduleD/TotalOfBookValueLandBuildings02334235
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06983
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016337
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016337
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016337
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016337
IRS990ScheduleG/EventsInformation/NameOfEvent10PEACE, LOVE & LIT.
IRS990ScheduleG/EventsInformation/NetIncomeSummary09354
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106983
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06983
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02005-04-28
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0BUILDING CONSTRUCTION
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures01490000
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs00
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds095000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice02095000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0160877741
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10OCIDA
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds02095000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02006
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer01
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY WAS PROVIDED TO ALL TRUSTEES BY EMAIL BEFORE THE FORM 990 WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPLIANCE STATEMENTS ARE COMPLETED ANNUALLY BY ALL TRUSTEES AND THE RESPONSES ARE REVIEWED BY THE BOARD PRESIDENT AND DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF THE FORM 990 ARE AVAILABLE AT THE LIBRARY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3EXTRA COPIES OF THE AUDITS, THE 990,THE BUDGET AND ALL POLICIES ARE AVAILABLE UPON REQUEST AT THE LIBRARY.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY01416397
IRS990/TaxExemptBondLiabilities/EOY01371397
IRS990/TaxExemptBonds01
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.42$3.86$1.59$1.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.61$3.65$1.71$1.44$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.69$3.38$1.79$1.34$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.76$2.93$1.42$1.25$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.83$2.76$1.39$1.27$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.91$2.65$1.43$1.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.97$2.53$1.40$1.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.03$2.45$1.43$1.29$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.08$2.31$1.36$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.18$2.27$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.47$1.23$2.24$1.28$1.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.27$1.23$2.04$1.22$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.28$2.02$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.33$1.99$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.37$2.01$1.08