Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 16-1106680 • 501(c)3 • Montour Falls, NY
Profile
The montour falls library creates an environment that nurtures intellectual freedom, encourages lifelong learning, offers open access to resources, supports new technologies, respects cultural diversity, and embraces the future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$347,400
Up $27,699 (+8.7%) from 2023
Liabilities
Down$1,868
Down $856 (-31%) from 2023
Net Assets
Up$345,532
Up $28,555 (+9.0%) from 2023
Revenue
Down$192,562
Down $41,189 (-18%) from 2023
Expenses
Down$164,007
Down $10,121 (-5.8%) from 2023
Net Income
Down$28,555
Down $31,068 (-52%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The montour falls library creates an environment that nurtures intellectual freedom, encourages lifelong learning, offers open access to resources, supports new technologies, respects cultural diversity, and embraces the future.
The library provides access to books and other media to the residents of schuyler county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $258,220 | $264,303 | ▲ $6,083 |
| Land, Buildings, and Equipment, Net | $39,429 | $78,400 | ▲ $38,971 |
| Cash and Non-Interest-Bearing Accounts | $22,052 | $4,697 | ▼ $17,355 |
| Total Assets | $319,701 | $347,400 | ▲ $27,699 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,724 | $1,868 | ▼ $856 |
| Total Liabilities | $2,724 | $1,868 | ▼ $856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $316,055 | $342,388 | ▲ $26,333 |
| Net Assets With Donor Restrictions | $922 | $3,144 | ▲ $2,222 |
| Total Net Assets Fund Balance | $316,977 | $345,532 | ▲ $28,555 |
| Total Liabilities and Net Assets / Fund Balance | $319,701 | $347,400 | ▲ $27,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,629 | - | $41,629 |
| Buildings | $36,771 | $3,101 | $39,872 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Westlake | Library Director | FT | $52,438 | $52,438 |
| Name | Title |
|---|---|
| Jen Fisher | President |
| Noah Bump | Vice President |
| Elaine Dalrymple | Trustee |
| Samuel Sharma | Trustee |
| Katie Sirrine | Trustee (part Year) |
| Philip Cherry | Secretary |
| Bruce Boughton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $119,510 |
| Other Expenses | $44,497 |
| Total Fundraising Expense | $7,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,863 | $8,412 | $2,804 | $56,079 |
| Current Officers, Directors, Trustees, and Key Employees | $41,950 | $7,866 | $2,622 | $52,438 |
| Payroll Taxes | $8,794 | $1,649 | $550 | $10,993 |
| Fees for Services Accounting | $5,012 | $940 | $313 | $6,265 |
| All Other Expenses | $2,857 | $535 | $178 | $3,570 |
| Other Expenses | $2,749 | $515 | $172 | $3,436 |
| Office Expenses | $2,442 | $458 | $153 | $3,053 |
| Occupancy | $2,421 | $454 | $151 | $3,026 |
| Depreciation Depletion | $2,126 | $399 | $133 | $2,658 |
| Information Technology | $2,071 | $388 | $129 | $2,588 |
| Insurance | $1,922 | $360 | $120 | $2,402 |
| Advertising | $346 | $65 | $22 | $433 |
| Total Functional Expenses | $132,055 | $23,964 | $7,988 | $164,007 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,799 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Copies of form 990 are distributed to board members prior to filing for formal board member review.”
“Personnel committee and director reviews job descriptions, discusses and determines wages in coordination with finance committee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LIBRARY PROVIDES ACCESS TO BOOKS AND OTHER MEDIA TO THE RESIDENTS OF SCHUYLER COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 433 |
| IRS990/AllOtherContributionsAmt | 0 | 7453 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 178 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUCE BOUGHTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6073517782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 486 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTOUR FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 148650486 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2838 |
| IRS990/CYOtherExpensesAmt | 0 | 44497 |
| IRS990/CYOtherRevenueAmt | 0 | 1799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119510 |
| IRS990/CYTotalExpensesAmt | 0 | 164007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 133 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2658 |
| IRS990/Desc | 0 | THE LIBRARY PROVIDES ACCESS TO BOOKS, OTHER MEDIA, COMMUNITY RESOURCES, PROGRAMS, AND SERVICES TO THE RESIDENTS OF THE VILLAGE OF MONTOUR FALLS AND IS PART OF THE SOUTHERN TIER LIBRARY SYSTEM THAT SERVES 48 LIBRARIES WITHIN 5 COUNTIES; SCHUYLER, CHEMUNG, YATES, STEUBEN, AND ALLEGHENY. THE STLS SYSTEM'S PHYSICAL AND DIGITAL COLLECTION, DATABASES AND MORE ARE AVAILABLE TO PATRONS WITH A LIBRARY CARD FROM ANY MEMBER LIBRARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 922 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3144 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 132055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 313 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5012 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6265 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL SHARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE BOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE SIRRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOAH BUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE DALRYMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA WESTLAKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 52438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LIBRARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1799 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 192562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 129 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2071 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2588 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2402 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2838 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81501 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MONTOUR FALLS LIBRARY CREATES AN ENVIRONMENT THAT NURTURES INTELLECTUAL FREEDOM, ENCOURAGES LIFELONG LEARNING, OFFERS OPEN ACCESS TO RESOURCES, SUPPORTS NEW TECHNOLOGIES, RESPECTS CULTURAL DIVERSITY, AND EMBRACES THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 316977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345532 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1799 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 342388 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 151 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3026 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3053 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTIONS/MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 452 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 189 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3436 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56079 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 550 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10993 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE BOUGHTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAX MONEY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STLS SERVICE AID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER LEARNING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COPYING/PRINTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58273 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1052 |
| IRS990/PYOtherExpensesAmt | 0 | 57370 |
| IRS990/PYOtherRevenueAmt | 0 | 1526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116758 |
| IRS990/PYTotalExpensesAmt | 0 | 174128 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 233751 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERSONNEL COMMITTEE AND DIRECTOR REVIEWS JOB DESCRIPTIONS, DISCUSSES AND DETERMINES WAGES IN COORDINATION WITH FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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