Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$383,339
Down $8,670 (-2.2%) from 2011
Net Assets
Down$382,204
Down $7,851 (-2.0%) from 2011
Liabilities
Down$1,135
Down $819 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$39,789
Down $3,754 (-8.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
public 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1954 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1135 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LIBRARY: COMMUNITY READING MATERIALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 61 MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHERRY VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13320 |
| IRS990/AllOtherContributions | 0 | 3245 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1379 |
| IRS990/CashNonInterestBearing/EOY | 0 | 869 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16363 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20900 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4638 |
| IRS990/DepreciationDepletion/Total | 0 | 4638 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CHERRY VALLEY MEMORIAL LIBRARY PROVIDES MATERIALS AND SERVICES TO SERVE AS A LEARNING AND EDUCATIONAL CENTER FOR ALL RESIDENTS OF THE COMMUNITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 39789 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 585 |
| IRS990/FeesForServicesAccounting/Total | 0 | 585 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 1899 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1899 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARRIN LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA HORVATH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAMELA PLYMELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER BAROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET DUDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELIZABETH HORVATH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 13118 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 31938 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1244 |
| IRS990/InformationTechnology/Total | 0 | 1244 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1489 |
| IRS990/Insurance/Total | 0 | 1489 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14450 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14450 |
| IRS990/InvestmentIncomePriorYear | 0 | 10474 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14450 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 349026 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 336980 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 113424 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 130237 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18804 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16813 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LIBRARY: COMMUNITY READING MATERIALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAMELA PLYMELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 390055 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 382204 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3749 |
| IRS990/Occupancy/Total | 0 | 3749 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1602 |
| IRS990/OfficeExpenses/Total | 0 | 1602 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4656 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4656 |
| IRS990/OtherExpensePriorYear | 0 | 19667 |
| IRS990/OtherExpensesCurrentYear | 0 | 15600 |
| IRS990/OtherExpenses/Description | 0 | Licenses & permits |
| IRS990/OtherExpenses/Description | 1 | Bank charges |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 160 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50 |
| IRS990/OtherExpenses/Total | 0 | 160 |
| IRS990/OtherExpenses/Total | 1 | 50 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15883 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15883 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1364 |
| IRS990/PayrollTaxes/Total | 0 | 1364 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2286 |
| IRS990/PensionPlanContributions/Total | 0 | 2286 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 18804 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 16813 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 1125 |
| IRS990/ProgramServiceRevenue/Description | 0 | Book Sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 724 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 401 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -7851 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 31938 |
| IRS990/RevenuesLessExpensesCY | 0 | -7851 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11812 |
| IRS990/SalariesEtcCurrentYear | 0 | 24189 |
| IRS990/SalariesEtcPriorYear | 0 | 23876 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22800 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 20900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 89557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17964 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15520 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 71326 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.54570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 89557 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 16363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 20900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 19247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17396 |
| IRS990ScheduleA/Total170/Total | 0 | 89557 |
| IRS990ScheduleA/TotalSupport | 0 | 160883 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2810 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 38790 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 41600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1200 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19596 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20796 |
| IRS990ScheduleD/Land/BookValue | 0 | 4000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8803 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55038 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 63841 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16813 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEW BY ENTIRE BOARD AT MONTHLY MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ON LINE AND IN PERSON UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 61 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHERRY VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 133200025 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAMELA PLYMELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6072649300 |
| IRS990/TotalAssets/BOY | 0 | 392009 |
| IRS990/TotalAssetsBOY | 0 | 392009 |
| IRS990/TotalAssets/EOY | 0 | 383339 |
| IRS990/TotalAssetsEOY | 0 | 383339 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 16363 |
| IRS990/TotalExpensesCurrentYear | 0 | 39789 |
| IRS990/TotalExpensesPriorYear | 0 | 43543 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 39789 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 39789 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1954 |
| IRS990/TotalLiabilitiesBOY | 0 | 1954 |
| IRS990/TotalLiabilities/EOY | 0 | 1135 |
| IRS990/TotalLiabilitiesEOY | 0 | 1135 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 392009 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 383339 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 390055 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 382204 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 39789 |
| IRS990/TotalProgramServiceRevenue | 0 | 1125 |
| IRS990/TotalRevenueCurrentYear | 0 | 31938 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 14450 |
| IRS990/TotalRevenuePriorYear | 0 | 31731 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1125 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 31938 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 184 |
| IRS990/Travel/Total | 0 | 184 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 371251 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 365391 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1907 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161328979 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHERRY VALLEY MEMORIAL LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | CHER |
| ReturnHeader/Filer/Phone | 0 | 6072648214 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 61 MAIN ST P O BOX 25 |
| ReturnHeader/Filer/USAddress/City | 0 | CHERRY VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 133200025 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | PAMELA PLYMELL |
| ReturnHeader/Officer/Phone | 0 | 6072648214 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHLATHER & BIRCH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 192 MAIN ST PO BOX 391 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COOPERSTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 13326 |
| ReturnHeader/Preparer/Name | 0 | ROBERT B SCHLATHER CPA |
| ReturnHeader/Preparer/Phone | 0 | 6075475253 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.