Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$211,615
Down $7,841 (-3.6%) from 2011
Net Assets
Down$211,338
Down $7,702 (-3.5%) from 2011
Liabilities
Down$277
Down $139 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$42,386
Up $2,717 (+6.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To lend books, periodicals, video, and other print material to the public Also to allow the use of computers, printers and other office machines for educational purposes, research and print
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 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE LIBRARY IS STAFFED BY THE DIRECTOR IN ORDER TO PROVIDE LENDING |
| IRS990/Activity2/Expense | 0 | 15523 |
| IRS990/Activity3/Description | 0 | AUTOMATION SERVICES ARE NECESSARY TO PROVIDE EDUCATIONAL MATERIALS |
| IRS990/Activity3/Expense | 0 | 2279 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES BOOK LENDING SERVICES AND OTHER EDUCATIONAL AND INFORMATIONAL SERVICES TO LOCAL COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 780 HARRIS RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14897 |
| IRS990/AllOtherContributions | 0 | 4997 |
| IRS990/AllOtherExpenses/Total | 0 | 80 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29729 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26831 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15443 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15443 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32683 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45529 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8460 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 445 |
| IRS990/DepreciationDepletion/Total | 0 | 8905 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES BOOK LENDING SERVICES AS WELL AS OTHER |
| 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 | 4345 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY EASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACQUELINE PEC |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS LUKACZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BERNARD NORDOF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEAN LEWIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 15443 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 2290 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 25396 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 34701 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1780 |
| IRS990/Insurance/Total | 0 | 1780 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1281 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1281 |
| IRS990/InvestmentIncomePriorYear | 0 | 2248 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1281 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 88476 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 259022 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 178292 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 170546 |
| 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 | MAKE AVAILABLE AT NO CHARGE THE USE OF BOOKS, PERIODICALS, VIDEO AND OTHER PRINT MEDIA FOR PERSONAL/EDUCATIONAL PURPOSES AS WELL AS USE OF COMPUTERS, PRINTERS AND OTHER OFFICE MACHINES FOR RESEARCH, PRIN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY EASTON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 219040 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 211338 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3977 |
| IRS990/Occupancy/Total | 0 | 3977 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 638 |
| IRS990/OfficeExpenses/Total | 0 | 638 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 367 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 367 |
| IRS990/OtherExpensePriorYear | 0 | 22787 |
| IRS990/OtherExpensesCurrentYear | 0 | 25308 |
| IRS990/OtherExpenses/Total | 0 | 2279 |
| IRS990/OtherExpenses/Total | 1 | 4345 |
| IRS990/OtherExpenses/Total | 2 | 1011 |
| IRS990/OtherExpenses/Total | 3 | 770 |
| IRS990/OtherLiabilities/BOY | 0 | 416 |
| IRS990/OtherLiabilities/EOY | 0 | 277 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 171 |
| IRS990/PaymentsToAffiliates/Total | 0 | 171 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1188 |
| IRS990/PayrollTaxes/Total | 0 | 1188 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 737 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES, COPIES, FAXES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 737 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -17 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7685 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -7685 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8846 |
| IRS990/SalariesEtcCurrentYear | 0 | 17078 |
| IRS990/SalariesEtcPriorYear | 0 | 16882 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11435 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14238 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | PART III LINE 12 UNUSUAL GRANT RECEIVED IN 2011 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6201 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8411 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 38754 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2248 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1754 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1733 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2502 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9518 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3469 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 2533 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 3364 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 5897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9518 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 153740 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 24000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 23320 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 21200 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 19200 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 17900 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 105620 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 33420 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 36267 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 28170 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 28228 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 27655 |
| IRS990ScheduleA/Total509/Total | 0 | 153740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 34701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 48515 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 29924 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 29961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 30157 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 173258 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 159801 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 68920 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 228721 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3636 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5609 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 9245 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART X LINE 2 - PAYROLL LIABILITIES FOR FOURTH QUARTER 2012 PAID |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | IN JANUARY 2013 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 3500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 3500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3609 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13947 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 17556 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 277 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 277 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 170546 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART III LINE 4D - OTHER PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OTHER SALARIES AND WAGES - 80 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER EMPLOYEE BENEFITS - 367 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL TAXE - 1188 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTING - 1200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OFFICE EXPENSES - 638 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TRAVEL(MILEAGE)- 152 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PAYMENTS TO AFFILIATES - 171 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DEPRECIATION - 445 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | READING PROGRAMS - 1011 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MISCELLANEOUS EXPENSE - 80 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | PART VI - LINE 11B AND 19 - A COPY OF THE 990 WAS PROVIDED TO EACH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MEMBER OF THE BOARD AT A REGULAR BOARD MEETING. THE RETURN WAS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | REVIEWED, DISCUSSED AND A VOTE TAKEN TO APPROVE THE FILING OF THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | PART IX - LINE 24E |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | MISCELLANEOUS EXPENSE - 80 |
| 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 545 MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WHITESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14897 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BERNARD NORDOFF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6073563424 |
| IRS990/TotalAssets/BOY | 0 | 219456 |
| IRS990/TotalAssetsBOY | 0 | 219456 |
| IRS990/TotalAssets/EOY | 0 | 211615 |
| IRS990/TotalAssetsEOY | 0 | 211615 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 32683 |
| IRS990/TotalExpensesCurrentYear | 0 | 42386 |
| IRS990/TotalExpensesPriorYear | 0 | 39669 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 770 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15417 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 26199 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 42386 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 770 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 416 |
| IRS990/TotalLiabilitiesBOY | 0 | 416 |
| IRS990/TotalLiabilities/EOY | 0 | 277 |
| IRS990/TotalLiabilitiesEOY | 0 | 277 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 219456 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 211615 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 219040 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 211338 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 5252 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 27399 |
| IRS990/TotalProgramServiceRevenue | 0 | 737 |
| IRS990/TotalReportableCompFromOrg | 0 | 15443 |
| IRS990/TotalRevenueCurrentYear | 0 | 34701 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1281 |
| IRS990/TotalRevenuePriorYear | 0 | 48515 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 737 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 34701 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 152 |
| IRS990/Travel/Total | 0 | 152 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 219040 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 211338 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.whitesvillelibrary.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1962 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 161393898 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHITESVILLE PUBLIC LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/Phone | 0 | 6073563536 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 158 |
| ReturnHeader/Filer/USAddress/City | 0 | WHITESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14897 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | BERNARD NORDOFF |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAXES ETC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 125 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WHITESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 148970125 |
| ReturnHeader/Preparer/Name | 0 | LINDA M HUNT EA |
| ReturnHeader/Preparer/Phone | 0 | 6073563310 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T04:21:56-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.