Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 16-1314055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$794,036
Up $10,029 (+1.3%) from 2013
Net Assets
Up$794,036
Up $10,029 (+1.3%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$183,571
Up $24,421 (+15%) from 2013
Expenses
Up$173,542
Up $18,200 (+12%) from 2013
Net Income
Up$10,029
Up $6,221 (+163%) from 2013
Provides public library services and promotion of literacy to the lafayette, ny community. Operates as a branch library for the onondaga county library system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $104,391 | $127,574 | ▲ $23,183 |
| Land, Buildings, and Equipment, Net | $25,642 | $32,736 | ▲ $7,094 |
| Investments in Publicly Traded Securities | $20,890 | - | - |
| Cash and Non-Interest-Bearing Accounts | $184 | $826 | ▲ $642 |
| Total Assets | $784,007 | $794,036 | ▲ $10,029 |
| Other Assets Total | $632,900 | $632,900 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $679,616 | $666,462 | ▼ $13,154 |
| Temporarily Rstr Net Assets | $104,391 | $127,574 | ▲ $23,183 |
| Total Net Assets Fund Balance | $784,007 | $794,036 | ▲ $10,029 |
| Total Liabilities and Net Assets / Fund Balance | $784,007 | $794,036 | ▲ $10,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,231 | $97,255 | $113,486 |
| Leasehold Improvements | $16,505 | $16,499 | $33,004 |
| Other Assets Org | $632,900 | - | - |
| Name | Title |
|---|---|
| Constance Foote | President |
| David Prince | Vice President |
| R Scott Kushner | Director |
| Autumn Meldrim | Trustee |
| Daphne Reyburn | Trustee |
| Margaret Hurd | Trustee |
| Phyllis Olmsted | Trustee |
| Virginia Collinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $112,916 |
| Other Expenses | $60,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,298 | $8,922 | - | $89,220 |
| Pension Plan Contributions | $8,581 | $954 | - | $9,535 |
| Payroll Taxes | $7,000 | $778 | - | $7,778 |
| Other Employee Benefits | $5,745 | $638 | - | $6,383 |
| Depreciation Depletion | $4,037 | $449 | - | $4,486 |
| All Other Expenses | $3,685 | $409 | - | $4,094 |
| Office Expenses | $2,886 | $321 | - | $3,207 |
| Information Technology | $853 | $853 | - | $1,706 |
| Fees for Services Accounting | $1,215 | $135 | - | $1,350 |
| Advertising | $960 | - | - | $960 |
| Other Expenses | $426 | $426 | - | $852 |
| Travel | $406 | $406 | - | $812 |
| Insurance | $653 | $73 | - | $726 |
| Total Functional Expenses | $158,393 | $15,149 | $0 | $173,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Organizations 990 is reviewed by board president and/or director with preparer cpa and then with board of directors if requested.”
“The directors salary is approved by library board and reviewed by town board as part of town budget process.”
“Governing documents and form 990 are available to the public upon request of either the library director at the library or at the town clerks office of the town of lafayette.”
“Volunteers help with daily operations - checking materials in and out returning materials to proper locations helping patrons find materials. Volunteers receive no services or benefits from the library.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES PUBLIC LIBRARY SERVICES AND PROMOTION OF LITERACY TO THE LAFAYETTE, NY COMMUNITY. OPERATES AS A BRANCH LIBRARY FOR THE ONONDAGA COUNTY LIBRARY SYSTEM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 960 |
| IRS990/AllOtherContributionsAmt | 0 | 164444 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT KUSCHNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156773782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2577 ROUTE 11 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA FAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13084 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1243 |
| IRS990/CYOtherExpensesAmt | 0 | 60626 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112916 |
| IRS990/CYTotalExpensesAmt | 0 | 173542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 183571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4486 |
| IRS990/Desc | 0 | PUBLIC LIBRARY FACILITIES ARE PROVIDED TO APPOXIMATELY 4900 RESIDENTS IN THE LAFAYETTE, N.Y. AREA. THE LIBRARY IS OPEN 46 HOURS PER WEEK. PROGRAMS INCLUDE MOTHER GOOSE STORY TIME, PRE-SCHOOLER STORY TIME, SUMMER READING PROGRAM, LITERACY TRAINING, AND INTERNET TRAINING AND ACCESS. TOTAL CIRCULATION FOR 2014 OF CATALOGED BOOKS WAS 23,896 AND OTHER MATERIALS WAS 19,302, FOR A TOTAL OF 43,198. THE LIBRARY PROCESSED 3,744 REFERENCE TRANSACTIONS AND LOANED 14,666 ITEMS IN 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 158393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 042.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONSTANCE FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA COLLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS OLMSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUTUMN MELDRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAPHNE REYBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | R SCOTT KUSHNER |
| 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 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 770 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22059 |
| IRS990/GrossReceiptsAmt | 0 | 204860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1706 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 726 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 473 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20890 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146490 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21289 |
| 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/MissionDesc | 0 | PROVIDES PUBLIC LIBRARY SERVICES AND PROMOTION OF LITERACY TO THE LAFAYETTE, NY COMMUNITY. OPERATES AS A BRANCH LIBRARY FOR THE ONONDAGA COUNTY LIBRARY SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 784007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794036 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 770 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 632900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 632900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6383 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY MATERIALS AND PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, CONFERENCES AND SEMINARS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89220 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7778 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9535 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CONSTANCE FOOTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES AND ASSESSMENTS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK AND BAKE SALE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1049 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 51396 |
| IRS990/PYOtherRevenueAmt | 0 | 633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103946 |
| IRS990/PYTotalExpensesAmt | 0 | 155342 |
| IRS990/PYTotalRevenueAmt | 0 | 159150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 11105 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104391 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36117 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 88000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4795 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 835425 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 158679 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144967 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142187 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130526 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134949 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 711308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 835425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 840220 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16231 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113486 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33004 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 632900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LIBRARY COLLECTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32736 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 632900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELP WITH DAILY OPERATIONS - CHECKING MATERIALS IN AND OUT RETURNING MATERIALS TO PROPER LOCATIONS HELPING PATRONS FIND MATERIALS. VOLUNTEERS RECEIVE NO SERVICES OR BENEFITS FROM THE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONS 990 IS REVIEWED BY BOARD PRESIDENT AND/OR DIRECTOR WITH PREPARER CPA AND THEN WITH BOARD OF DIRECTORS IF REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTORS SALARY IS APPROVED BY LIBRARY BOARD AND REVIEWED BY TOWN BOARD AS PART OF TOWN BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF EITHER THE LIBRARY DIRECTOR AT THE LIBRARY OR AT THE TOWN CLERKS OFFICE OF THE TOWN OF LAFAYETTE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TOWN OF LAFAYETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 156000997 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GOVT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2577 RTE 11N PO BOX 193 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 13084 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TOWN OF LAFAYETTE NEW YORK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | j |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 104391 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 127574 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 784007 |
| IRS990/TotalAssetsEOYAmt | 0 | 794036 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 784007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 794036 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 175549 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173542 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 784007 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 794036 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6779 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7252 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 183571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 784007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 794036 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 406 |
| IRS990/TravelGrp/TotalAmt | 0 | 812 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 679616 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 666462 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 140 |
| IRS990/USAddress/CityNm | 0 | LAFAYETTE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.