Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 16-1405050
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
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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$535,932
Up $5,617 (+1.1%) from 2012
Net Assets
Up$535,932
Up $5,617 (+1.1%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$119,334
Up $4,390 (+3.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of the c.w. Clark memorial library is to provide material and services for patrons of all ages without discrimination. The library shall be an educational and cultural resource center through regular and special programming.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE C.W. CLARK MEMORIAL LIBRARY IS TO PROVIDE MATERIAL AND SERVICES FOR PATRONS OF ALL AGES WITHOUT DISCRIMINATION. THE LIBRARY SHALL BE AN EDUCATIONAL AND CULTURAL RESOURCE CENTER THROUGH REGULAR AND SPECIAL PROGRAMMING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 670 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORISKANY FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13425 |
| IRS990/AllOtherContributions | 0 | 23332 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2330 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4394 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 116879 |
| IRS990/ContributionsGrantsPriorYear | 0 | 95680 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10422 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31266 |
| IRS990/DepreciationDepletion/Total | 0 | 41688 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE BOOKS, PERIODICALS AND VIDEO TAPES FOR USE BY RESIDENTS OF THE COMMUNITY. THE NUMBER OF INDIVIDUALS SERVED DURING THE FISCAL YEAR WAS APPROXIMATELY 2,100. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 100892 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2050 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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 | SHARON ZOMBEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MERRY BETH NADEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHEILA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAYLENE FAIRCHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN STUTTARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARRIE WRATTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOY DAPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 1000 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 98 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 93547 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 514 |
| IRS990/GrossReceipts | 0 | 121225 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1373 |
| IRS990/InformationTechnology/Total | 0 | 1373 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 299 |
| IRS990/Insurance/ProgramServices | 0 | 1195 |
| IRS990/Insurance/Total | 0 | 1494 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2571 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2571 |
| IRS990/InvestmentIncomePriorYear | 0 | 2681 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2571 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 68456 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 72280 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 447035 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 761430 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 286561 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 314395 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE C.W. CLARK MEMORIAL LIBRARY IS TO PROVIDE MATERIAL AND SERVICES FOR PATRONS OF ALL AGES WITHOUT DISCRIMINATION. THE LIBRARY SHALL BE AN EDUCATIONAL AND CULTURAL RESOURCE CENTER THROUGH REGULAR AND SPECIAL PROGRAMMING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN STUTTARD |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 530315 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 535932 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 416 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 416 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2981 |
| IRS990/Occupancy/ProgramServices | 0 | 8943 |
| IRS990/Occupancy/Total | 0 | 11924 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 189 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3595 |
| IRS990/OfficeExpenses/Total | 0 | 3784 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 78 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1476 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1554 |
| IRS990/OtherExpensePriorYear | 0 | 66906 |
| IRS990/OtherExpensesCurrentYear | 0 | 69304 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CIRCULATION CHARGES |
| IRS990/OtherExpenses/Description | 2 | PERIODICALS |
| IRS990/OtherExpenses/ProgramServices | 0 | 4755 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1516 |
| IRS990/OtherExpenses/ProgramServices | 2 | 720 |
| IRS990/OtherExpenses/Total | 0 | 4755 |
| IRS990/OtherExpenses/Total | 1 | 1516 |
| IRS990/OtherExpenses/Total | 2 | 720 |
| IRS990/OtherRevenueCurrentYear | 0 | 416 |
| IRS990/OtherRevenuePriorYear | 0 | 324 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1198 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 41770 |
| IRS990/OtherSalariesAndWages/Total | 0 | 42968 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 225 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4283 |
| IRS990/PayrollTaxes/Total | 0 | 4508 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1261 |
| IRS990/ProgramServiceRevenue/Description | 0 | COPY SERVICE AND FINES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1261 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1793 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3824 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1261 |
| IRS990/RevenuesLessExpensesCY | 0 | 1793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14824 |
| IRS990/SalariesEtcCurrentYear | 0 | 50030 |
| IRS990/SalariesEtcPriorYear | 0 | 48038 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 172968 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 144863 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 47394 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2008 AMOUNT: $ 1,584. 2009 AMOUNT: $ 1,202. 2010 AMOUNT: $ 4,899. 2011 AMOUNT: $ 436. 2012 AMOUNT: $ 514. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 116879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 95680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 88194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 251534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 88715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 641002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2681 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5029 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4362 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19019 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10241 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 514 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 436 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4899 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1584 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8635 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 593608 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 116879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 95680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 88194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 251534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 88715 |
| IRS990ScheduleA/Total170/Total | 0 | 641002 |
| IRS990ScheduleA/TotalSupport | 0 | 668656 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 36035 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 29916 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 65951 |
| IRS990ScheduleD/Land/BookValue | 0 | 13128 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13128 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 211981 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 101217 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 313198 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 53251 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 315902 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 369153 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 314395 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE ARE NO COMMITTEE MEETINGS THAT REQUIRE DOCUMENTATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LINE 11A EXPLANATION - COPIES OF THE FORM 990 ARE PRESENTED TO THE BOARD DURING THE MONTHLY BOARD MEETINGS. ANY QUESTIONS THAT CANNOT BE ANSWERED BY THE TREASURER ARE REFERRED TO THE ACCOUNTANT'S OFFICE BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TREASURER IS RESPONSIBLE FOR REVIEWING THE SIGNED CONFLICT OF INTEREST STATEMENTS BY EMPLOYEES AND BOARD MEMBERS WHEN NEW VENDORS ARE INTRODUCED BY THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS. THE 990 IS ALSO AVAILABLE ON THE INTERNET AT GUIDESTAR AND THE NYS CHARITIES BUREAU WEBSITES. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 498 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 498 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 670 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORISKANY FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13425 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHARON ZOMBEK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3158217850 |
| IRS990/TotalAssets/BOY | 0 | 530315 |
| IRS990/TotalAssetsBOY | 0 | 530315 |
| IRS990/TotalAssets/EOY | 0 | 535932 |
| IRS990/TotalAssetsEOY | 0 | 535932 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 116879 |
| IRS990/TotalExpensesCurrentYear | 0 | 119334 |
| IRS990/TotalExpensesPriorYear | 0 | 114944 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18442 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 100892 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 119334 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 530315 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 535932 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 530315 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 535932 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 100892 |
| IRS990/TotalProgramServiceRevenue | 0 | 1261 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 1000 |
| IRS990/TotalRevenueCurrentYear | 0 | 121127 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2987 |
| IRS990/TotalRevenuePriorYear | 0 | 100120 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1261 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 121127 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 529817 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 535434 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MIDYORK.ORG/ORISKANYFALLS |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 161405050 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | C W CLARK MEMORIAL LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | CWCL |
| ReturnHeader/Filer/Phone | 0 | 3158217850 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 670 |
| ReturnHeader/Filer/USAddress/City | 0 | ORISKANY FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13425 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | KAREN STUTTARD |
| ReturnHeader/Officer/Phone | 0 | 3158217850 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 161131146 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7936 SENECA TURNPIKE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLINTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 13323 |
| ReturnHeader/Preparer/Name | 0 | RICHARD ZWEIFEL |
| ReturnHeader/Preparer/Phone | 0 | 3157977781 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-02T11:40:58-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.