Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1138220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$4,632,846
Up $11,951 (+0.3%) from 2016
Net Assets
Up$2,769,096
Up $101,007 (+3.8%) from 2016
Liabilities
Down$1,863,750
Down $89,056 (-4.6%) from 2016
Revenue
Down$581,133
Down $1,014 (-0.2%) from 2016
Expenses
Up$480,126
Up $15,202 (+3.3%) from 2016
Net Income
Down$101,007
Down $16,216 (-14%) from 2016
Dansville Public Library purchases and maintains a collection of books and other materials for loan to the public to meet the educational, informational, and recreational needs of its users, along with providing early literacy programs, various cultural and educational programs for all ages.
Dansville public library purchases and maintains a collection of books and other materials for loan to the public to meet the educational, informational, and recreational needs of its users; provides early lieracy programs, various cultural and educational programs for all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,136,101 | $4,128,738 | ▼ $7,363 |
| Savings and Temporary Cash Investments | $472,261 | $501,143 | ▲ $28,882 |
| Cash and Non-Interest-Bearing Accounts | $12,498 | $2,553 | ▼ $9,945 |
| Prepaid Expenses and Deferred Charges | $35 | $412 | ▲ $377 |
| Total Assets | $4,620,895 | $4,632,846 | ▲ $11,951 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,952,806 | $1,863,750 | ▼ $89,056 |
| Total Liabilities | $1,952,806 | $1,863,750 | ▼ $89,056 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,668,089 | $2,769,096 | ▲ $101,007 |
| Total Net Assets Fund Balance | $2,668,089 | $2,769,096 | ▲ $101,007 |
| Total Liabilities and Net Assets / Fund Balance | $4,620,895 | $4,632,846 | ▲ $11,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,620,373 | - | $3,620,373 |
| Other Land Buildings | $247,885 | - | $247,885 |
| Equipment | $135,480 | - | $135,480 |
| Land | $125,000 | - | $125,000 |
| Name | Title |
|---|---|
| William Forsythe | President |
| Lynne Blum | Vice President |
| Teresa Dearing | Director |
| Mary Harrington | Trustee |
| Mary Ann Holden | Secretary |
| Susan Colegrove | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $249,304 |
| Other Expenses | $230,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,982 | $176,205 | - | $197,187 |
| Interest | - | $66,933 | - | $66,933 |
| Occupancy | - | $47,572 | - | $47,572 |
| All Other Expenses | $4,370 | $24,377 | - | $28,747 |
| Pension Plan Contributions | - | $25,218 | - | $25,218 |
| Payroll Taxes | - | $15,085 | - | $15,085 |
| Office Expenses | - | $15,078 | - | $15,078 |
| Other Employee Benefits | - | $11,814 | - | $11,814 |
| Insurance | - | $10,106 | - | $10,106 |
| Other Expenses | $44,423 | $8,167 | - | $8,167 |
| Fees for Services Accounting | - | $6,655 | - | $6,655 |
| Travel | - | $1,929 | - | $1,929 |
| Fees for Services Other | - | $226 | - | $226 |
| Total Functional Expenses | $69,775 | $410,351 | $0 | $480,126 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Trustees are provided a copy of a completed form 990 for review and approval prior to filing.”
“Conflict of interest policy is reviewed annually with possible conflicts identified and resolved at that time.”
“Governing documents are made 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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DANSVILLE PUBLIC LIBRARY PURCHASES AND MAINTAINS A COLLECTION OF BOOKS AND OTHER MATERIALS FOR LOAN TO THE PUBLIC TO MEET THE EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL NEEDS OF ITS USERS; PROVIDES EARLY LIERACY PROGRAMS, VARIOUS CULTURAL AND EDUCATIONAL PROGRAMS FOR ALL AGES. |
| IRS990/AllOtherContributionsAmt | 0 | 14350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA DEARING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853356720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14437 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 230822 |
| IRS990/CYOtherRevenueAmt | 0 | 549880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249304 |
| IRS990/CYTotalExpensesAmt | 0 | 480126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 581133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MAINTAINED, CIRCULATED, AND UPDATED MATERIALS AND COLLECTIONS FOR USE OF ALL AGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 44423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARY HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNNE BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN COLEGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM FORSYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA DEARING |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 581133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10106 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 66933 |
| IRS990/InterestGrp/TotalAmt | 0 | 66933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4136101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4128738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4128738 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7172 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7172 |
| IRS990/MissionDesc | 0 | DANSVILLE PUBLIC LIBRARY PURCHASES AND MAINTAINS A COLLECTION OF BOOKS AND OTHER MATERIALS FOR LOAN TO THE PUBLIC TO MEET THE EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL NEEDS OF ITS USERS; PROVIDES EARLY LIERACY PROGRAMS, VARIOUS CULTURAL AND EDUCATIONAL PROGRAMS FOR ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1952806 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1863750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2668089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2769096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11814 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS PERIODICALS AND AUDIO |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICITY AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC LIBRARY CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8167 |
| IRS990/OtherOrganizationDsc | 0 | PUB SCH LIB |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMPENSATION FOR LOSS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TAX LEVY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27009 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 618 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 515081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 515081 |
| IRS990/OtherRevenueTotalAmt | 0 | 549880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197187 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15085 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25218 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 412 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COPIER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MINOR SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4355 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY LITERACY PROGRAMMING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20982 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL AND INFORMATIONAL PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23554 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PYOtherExpensesAmt | 0 | 216734 |
| IRS990/PYOtherRevenueAmt | 0 | 543231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248190 |
| IRS990/PYTotalExpensesAmt | 0 | 464924 |
| IRS990/PYTotalRevenueAmt | 0 | 582147 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 472261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 501143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 623487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1832 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17095 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 137838 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2823285 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 515081 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490554 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467185 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373750 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353228 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2199798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 556440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 532682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 733982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2823285 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2962955 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3620373 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3620373 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135480 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 247885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 247885 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4128738 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRUSTEES ARE PROVIDED A COPY OF A COMPLETED FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH POSSIBLE CONFLICTS IDENTIFIED AND RESOLVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4620895 |
| IRS990/TotalAssetsEOYAmt | 0 | 4632846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4620895 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4632846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14350 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 410351 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 69775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480126 |
| IRS990/TotalGrossUBIAmt | 0 | 107 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1952806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1863750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1952806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1863750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2668089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2769096 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 69775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16796 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 566676 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 581133 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 107 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4620895 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4632846 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/TravelGrp/TotalAmt | 0 | 1929 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2668089 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2769096 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DANSVILLELIBRARY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN COLEGROVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5853356720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANSVILLE PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANS |
| ReturnHeader/Filer/EIN | 0 | 161138220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14437 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EAFAC060493C883D6BD58195CEB3696833C313FE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAFAC060493C883D6BD58195CEB3696833C313FE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1657632017307bnm0n5h |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.122.115.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-03 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:55:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461151877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baldwin Business Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42 North State Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nunda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5854682546 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-01 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.