Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 16-1314055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Flat$755,981
Flat from 2023
Net Assets
Flat$755,981
Flat from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Flat$211,026
Flat from 2023
Expenses
Flat$217,419
Flat from 2023
Net Income
Flat-$6,393
Flat from 2023
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 | $72,362 | $75,174 | ▲ $2,812 |
| Land, Buildings, and Equipment, Net | $67,366 | $58,942 | ▼ $8,424 |
| Cash and Non-Interest-Bearing Accounts | $3,590 | $2,809 | ▼ $781 |
| Total Assets | $762,374 | $755,981 | ▼ $6,393 |
| Other Assets Total | $619,056 | $619,056 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $703,268 | $696,875 | ▼ $6,393 |
| Net Assets With Donor Restrictions | $59,106 | $59,106 | → $0 |
| Total Net Assets Fund Balance | $762,374 | $755,981 | ▼ $6,393 |
| Total Liabilities and Net Assets / Fund Balance | $762,374 | $755,981 | ▼ $6,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,092 | $128,823 | $130,915 |
| Leasehold Improvements | $42,109 | $16,450 | $58,559 |
| Buildings | $10,143 | $24,482 | $34,625 |
| Equipment | $4,598 | $26,773 | $31,371 |
| Other Assets Org | $619,056 | - | - |
| Name | Title |
|---|---|
| Ruth Anne Shute | President |
| Wendy Moltion | Vice President |
| Jessica Rice | Director |
| Jennifer Gates | Trustee |
| Kate Untiedt | Trustee |
| Tracey Gray | Trustee |
| Michael Force | Finance Officer |
| Michele Combs | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,677 |
| Other Expenses | $69,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,251 | $11,028 | - | $110,279 |
| Other Employee Benefits | $19,139 | $2,127 | - | $21,266 |
| Occupancy | $14,965 | $2,852 | - | $17,817 |
| Payroll Taxes | $9,551 | $1,061 | - | $10,612 |
| Depreciation Depletion | $7,582 | $842 | - | $8,424 |
| Pension Plan Contributions | $4,968 | $552 | - | $5,520 |
| Office Expenses | $2,678 | $2,678 | - | $5,356 |
| Fees for Services Other | $2,279 | $253 | - | $2,532 |
| Other Expenses | $1,608 | $157 | - | $1,608 |
| Conferences and Meetings | $793 | $793 | - | $1,586 |
| Insurance | $601 | $67 | - | $668 |
| Advertising | $85 | - | - | $85 |
| Total Functional Expenses | $195,009 | $22,410 | $0 | $217,419 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A digital copy of form 990 is provided to board members prior to filing.”
“Board members sign an annual conflict of interest policy statement annually. Any conflicts are discussed among board members in executive session.”
“The library purchased 24,623 in print and digital materials for the circulation of the library. Items are loaned out to patrons.”
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 | 85 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85 |
| IRS990/AllOtherContributionsAmt | 0 | 14536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA RICE |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2809 |
| 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/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1586 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1100 |
| IRS990/CYOtherExpensesAmt | 0 | 69742 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147677 |
| IRS990/CYTotalExpensesAmt | 0 | 217419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8424 |
| IRS990/Desc | 0 | PUBLIC LIBRARY FACILITIES ARE PROVIDED TO APPOXIMATELY 4900 RESIDENTS IN THE LAFAYETTE, N.Y. AREA. THE LIBRARY IS OPEN 44 HOURS PER WEEK. PROGRAMS INCLUDE MOTHER GOOSE STORY TIME, PRE-SCHOOLER STORY TIME, SUMMER READING PROGRAM, LITERACY TRAINING, AND INTERNET TRAINING AND ACCESS. 99 PROGRAMS WERE OFFERED. TOTAL CIRCULATION FOR 2023 OF CATALOGED BOOKS WAS 13,467 AND OTHER MATERIALS WAS 14,917, FOR A TOTAL OF 28,384. TOTAL ELECTRONIC MATERIALS AMOUNTED TO 88,457. TOTAL HOLDINGS WERE 107,654. THE LIBRARY HAD OVER 7,000 VISITORS AND LOANED 39,618 ITEMS IN 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59106 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59106 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 195009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2279 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2532 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 042.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| 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/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 | MICHAEL FORCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH ANNE SHUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY MOLTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE UNTIEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACEY GRAY |
| 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 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 189177 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 211026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 668 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 255470 |
| 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/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 | 762374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 755981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 703268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 696875 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 619056 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 619056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21266 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110279 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10612 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4968 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jessica Rice |
| 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 EVENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 208320 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 63832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148206 |
| IRS990/PYTotalExpensesAmt | 0 | 212038 |
| IRS990/PYTotalRevenueAmt | 0 | 210892 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 72362 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80756 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 80000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4831 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1051213 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 202375 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190707 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169425 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167243 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160707 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 890457 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 238411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1051213 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1056044 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24482 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34625 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4598 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26773 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31371 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58559 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 619056 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LIBRARY COLLECTION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 128823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130915 |
| 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 | 58942 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 619056 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DIGITAL COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. ANY CONFLICTS ARE DISCUSSED AMONG BOARD MEMBERS IN EXECUTIVE SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LIBRARY PURCHASED 24,623 IN PRINT AND DIGITAL MATERIALS FOR THE CIRCULATION OF THE LIBRARY. ITEMS ARE LOANED OUT TO PATRONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24c |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| 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/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TOWN OF LAFAYETTE NEW YORK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TOWN OF LAFAYETTE NEW YORK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | j |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | c |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 762374 |
| IRS990/TotalAssetsEOYAmt | 0 | 755981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 762374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 755981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 203713 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22410 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 195009 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217419 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 762374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 755981 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 195009 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.