Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$456,253
Up $8,820 (+2.0%) from 2023
Net Assets
$456,253
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$154,863
Up $7,291 (+4.9%) from 2023
Expenses
Down$146,043
Down $2,331 (-1.6%) from 2023
Net Income
Up$8,820
Up $9,622 (+1200%) from 2023
Public Library Serving a Rural Community
| Description | Grants | Expenses |
|---|---|---|
| Public Library Serving a Rural Community | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marty Schlabach | President | PT | $0 | - | - |
| Bill Van Slyke | Trustee | - | $0 | - | - |
| Cortney Kipp | Trustee | - | $0 | - | - |
| David Ferguson | Trustee | - | $0 | - | - |
| Linda Tremlett | Secretary | - | $0 | - | - |
| Len Geller | Trustee | - | $0 | - | - |
| Kit Kalfs | Trustee | - | $0 | - | - |
| Dana Belcher | Trustee | - | $0 | - | - |
“Government Support 36257.”
“Tax Base Support 85860.”
“Public Support 7082.”
“Dividends 5027.”
“Interest 2175.”
“Grant Income 18462.”
“Depreciation 9644.”
“Payroll Taxes 5783.”
“Retirement 8543.”
“Advertising 178.”
“Building Maintenance 891.”
“Collection Development 6535.”
“Equipment 721.”
“Fees 0.”
“Insurance 3579.”
“Licensing 0.”
“Miscellaneous Expense 460.”
“Accounting 891.”
“Fire/Security 547.”
“Legal 0.”
“Technology 0.”
“Polaris 5900.”
“Postage 191.”
“Programming 985.”
“Software/Website 501.”
“Supplies 1861.”
“Telephone 622.”
“Training 714.”
“Utilities 4302.”
“Centennial PR Campaign & Event 1822.”
“Chair Yoga Grant 420.”
“ALR Rural Libraries Grant”
“Delavan Programing Grant 4240.”
“Family Literacy Grant”
“FLLS Collection Development rant 2199.”
“FLLS Outreach Grant”
“Halloween Directed Donations 95.”
“Rochester Area Community Foundation 2250.”
“Delavan Supplies Grant”
“Family Literacy Grant”
“Friends of TCPL Grant”
“Halloween Mini Grant”
“Luau at the Library”
“Rosen Lego Literacy”
“Rosen After School Grant 155.”
“Rosen Community Foundation Grant 4818.”
“Rosen Storytime Grant”
“Undesignated Grant Funds”
“SCRLC Grant”
“Walmart Grant”
“United Way Grant”
“Undepreciated Capital Expense 1595.”
“Sales Tax Paid”
“Supplies”
“Telephone, Telecommunciations”
“Program Supplies”
“Advertising”
“Program Instructors/Presenter”
“Shipping & Freight”
“Software/website”
“Storytime expenses”
“Summer Reading Program”
“Travel and Meetings”
“Insurance Fire/Liability”
“Electricity”
“Propane/Fuel”
“Safety Deposit Box”
“Collection Development”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Linda Van Curren |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6072208650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 317 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Interlaken |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14847 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 142534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139672 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8820 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 447433 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 456253 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154863 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 149399 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 141869 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 447433 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 456253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 447433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 456253 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marty Schlabach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bill Van Slyke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cortney Kipp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | David Ferguson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Linda Tremlett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Len Geller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kit Kalfs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Dana Belcher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 155500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 174712 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70442 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 154863 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Public Library Serving a Rural Community |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Public Library Serving a Rural Community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75601 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 154863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Government Support 36257. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Tax Base Support 85860. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Public Support 7082. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dividends 5027. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest 2175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Grant Income 18462. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 9644. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Taxes 5783. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Retirement 8543. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising 178. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Building Maintenance 891. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Collection Development 6535. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment 721. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fees 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Insurance 3579. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Licensing 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous Expense 460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounting 891. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Fire/Security 547. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Legal 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Technology 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Polaris 5900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Postage 191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Programming 985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Software/Website 501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Supplies 1861. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Telephone 622. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Training 714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Utilities 4302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Centennial PR Campaign & Event 1822. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Chair Yoga Grant 420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | ALR Rural Libraries Grant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Delavan Programing Grant 4240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Family Literacy Grant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | FLLS Collection Development rant 2199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | FLLS Outreach Grant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Halloween Directed Donations 95. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Rochester Area Community Foundation 2250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Delavan Supplies Grant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Family Literacy Grant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Friends of TCPL Grant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Halloween Mini Grant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Luau at the Library |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Rosen Lego Literacy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Rosen After School Grant 155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Rosen Community Foundation Grant 4818. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Rosen Storytime Grant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Undesignated Grant Funds |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | SCRLC Grant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | Walmart Grant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 50 | United Way Grant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 51 | Undepreciated Capital Expense 1595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 52 | Sales Tax Paid |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 53 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 54 | Telephone, Telecommunciations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 55 | Program Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 56 | Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 57 | Program Instructors/Presenter |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 58 | Shipping & Freight |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 59 | Software/website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 60 | Storytime expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 61 | Summer Reading Program |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 62 | Travel and Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 63 | Insurance Fire/Liability |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 64 | Electricity |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 65 | Propane/Fuel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 66 | Safety Deposit Box |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 67 | Collection Development |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 48 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 49 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 50 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 51 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 52 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 53 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 54 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 55 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 56 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 57 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 58 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 59 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 60 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 61 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 62 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 63 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 64 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 65 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 66 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 67 | Form 990EZ, Part I, Line 16 |
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| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6075324341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 161057630 |
| ReturnHeader/Filer/PhoneNum | 0 | 6075324341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 317 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Interlaken |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14847 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161330932 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Just Serendipity Farm |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2483 Betzler Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lodi |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14860 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6075826881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jim Fravil |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-07T15:14:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.