Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,244,272
Up $3,649 (+0.3%) from 2017
Net Assets
Down$1,149,546
Down $1,488 (-0.1%) from 2017
Liabilities
Up$94,726
Up $5,137 (+5.7%) from 2017
Revenue
Up$703,929
Up $17,248 (+2.5%) from 2017
Expenses
Up$705,417
Up $68,352 (+11%) from 2017
Net Income
Down-$1,488
Down $51,104 (-103%) from 2017
To awaken and satisfy curiosity in the individual, thus enriching the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $887,150 | $900,193 | ▲ $13,043 |
| Savings and Temporary Cash Investments | $187,736 | $243,911 | ▲ $56,175 |
| Cash and Non-Interest-Bearing Accounts | $144,421 | $74,519 | ▼ $69,902 |
| Prepaid Expenses and Deferred Charges | $4,592 | $3,669 | ▼ $923 |
| Accounts Receivable | $22 | $127 | ▲ $105 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Total Assets | $1,240,623 | $1,244,272 | ▲ $3,649 |
| Other Assets Total | $16,702 | $21,853 | ▲ $5,151 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,887 | $72,873 | ▼ $14 |
| Other Liabilities | $16,702 | $21,853 | ▲ $5,151 |
| Total Liabilities | $89,589 | $94,726 | ▲ $5,137 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,145,099 | $1,144,111 | ▼ $988 |
| Permanently Rstr Net Assets | $2,935 | $2,935 | → $0 |
| Temporarily Rstr Net Assets | $3,000 | $2,500 | ▼ $500 |
| Total Net Assets Fund Balance | $1,151,034 | $1,149,546 | ▼ $1,488 |
| Total Liabilities and Net Assets / Fund Balance | $1,240,623 | $1,244,272 | ▲ $3,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $849,862 | $477,574 | $1,327,436 |
| Equipment | $7,957 | $84,310 | $92,267 |
| Land | $37,775 | - | $37,775 |
| Other Land Buildings | $4,599 | $11,103 | $15,702 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $16,610 | - | - | - | $16,610 |
| 2016 | $16,610 | - | - | - | $16,610 |
| 2015 | $16,610 | - | - | - | $16,610 |
| 2014 | $16,610 | - | - | - | $16,610 |
| 2013 | $16,610 | - | - | - | $16,610 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Gonzalez | Executive Director | FT | $58,439 | $11,688 | $70,127 |
| Name | Title |
|---|---|
| Peter a Gamba | President |
| Connie Glover | Trustee |
| Deborah Connelly | Trustee |
| Diane G Krans | Trustee |
| Kevin Mcloud | Trustee |
| Martha a Roberts | Trustee |
| Sandi Perl | Trustee |
| Kristen Flynn-comstock | Secretary |
| Richard Stewart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $537,446 |
| Other Expenses | $167,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,523 | $14,330 | - | $339,853 |
| Current Officers, Directors, Trustees, and Key Employees | $63,114 | $7,013 | - | $70,127 |
| Other Employee Benefits | $57,622 | $3,074 | - | $60,696 |
| Depreciation Depletion | $48,932 | $2,611 | - | $51,543 |
| Pension Plan Contributions | $34,665 | $1,242 | - | $35,907 |
| Payroll Taxes | $29,300 | $1,563 | - | $30,863 |
| Information Technology | $28,257 | - | - | $28,257 |
| Occupancy | $13,448 | $717 | - | $14,165 |
| Office Expenses | $123 | $10,581 | - | $10,704 |
| Insurance | - | $5,121 | - | $5,121 |
| Fees for Services Other | - | $4,497 | - | $4,497 |
| Travel | - | $2,283 | - | $2,283 |
| Other Expenses | $1,448 | - | - | $1,448 |
| All Other Expenses | $1,175 | - | - | $1,175 |
| Advertising | $946 | - | - | $946 |
| Total Functional Expenses | $652,385 | $53,032 | $0 | $705,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Held for Friends | $21,853 |
“The board of trustees is provided with a copy of the 990 and performs a review before filing.”
“Annual conflict of interest forms are signed and maintained in the administration office. Any conflicts are resovled in accordance with new york state law.”
“The library makes its governing documents available upon request.”
“BOOKS PURCHASES.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO AWAKEN AND SATISFY CURIOSITY IN THE INDIVIDUAL, THUS ENRICHING THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 946 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 946 |
| IRS990/AllOtherContributionsAmt | 0 | 7858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA GONZALEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155366114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENN YAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14527 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70127 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240 |
| IRS990/CYOtherExpensesAmt | 0 | 167971 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 689022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 537446 |
| IRS990/CYTotalExpensesAmt | 0 | 705417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 703929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51543 |
| IRS990/Desc | 0 | THE LIBRARY PROVIDES CIRCULATING MATERIALS, BOOKS, MAGAZINES, VIDEOS, AND AUDIOBOOKS. IT HAS 10 PUBLIC INTERNET COMPUTERS AND APPROXIMATELY 55,000 HOLDINGS OF BOOKS, ELECTRONIC MATERIALS, AUDIO/VIDEO, AND MAGAZINES/NEWSPAPERS, WHICH WERE LENT OUT APPROXIMATELY 104,000 TIMES. THE LIBRARY HOLDS ABOUT 550 PROGRAMS THROUGHOUT THE YEAR, WHICH WERE ATTENDED BY ABOUT 8,000 ATTENDEES. THE LIBRARY WAS VISITED ABOUT 85,000 TIMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 652385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11688 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER A GAMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN FLYNN-COMSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE G KRANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN MCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDI PERL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTHA A ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA GONZALEZ |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 58439 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6809 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 703929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28257 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28257 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 572987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 887150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 900193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1473180 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO AWAKEN AND SATISFY CURIOSITY IN THE INDIVIDUAL, THUS ENRICHING THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1151034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1149546 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21853 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60696 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADULT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REFERENCE BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNICAL SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21853 |
| IRS990/OtherOrganizationDsc | 0 | LIBRARY |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 339853 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30863 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34665 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35907 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2935 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2935 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3669 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA GONZALEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REAL PROPERTY TAXES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCAL LIBRARY SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COPIER AND PRINTER CHA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 671550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11179 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 675496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 485227 |
| IRS990/PYTotalExpensesAmt | 0 | 485227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 686681 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 689022 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 187736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 322142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1889 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3517543 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 671550 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658345 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634189 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621754 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609563 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3195401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 686217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 669524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3517543 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3519432 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.82000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 849862 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 477574 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1327436 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16610 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16610 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16610 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16610 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16610 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16610 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16610 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16610 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16610 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16610 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92267 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH HELD FOR FRIENDS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.18000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOKS PURCHASES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 900193 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21853 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES IS PROVIDED WITH A COPY OF THE 990 AND PERFORMS A REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL CONFLICT OF INTEREST FORMS ARE SIGNED AND MAINTAINED IN THE ADMINISTRATION OFFICE. ANY CONFLICTS ARE RESOVLED IN ACCORDANCE WITH NEW YORK STATE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LIBRARY MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1240623 |
| IRS990/TotalAssetsEOYAmt | 0 | 1244272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1240623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1244272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14667 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53032 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 652385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 705417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89589 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89589 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1151034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1149546 |
| IRS990/TotalOtherCompensationAmt | 0 | 11688 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 652385 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.