Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-6052238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,010,155
Up $34,588 (+3.5%) from 2011
Net Assets
Up$983,648
Up $29,687 (+3.1%) from 2011
Liabilities
Up$26,507
Up $4,901 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,008,686
Up $63,717 (+3.3%) 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21606 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26507 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC LIBRARY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1400 CRITTENDON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14623 |
| IRS990/AllOtherContributions | 0 | 1842566 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60099 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60146 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 97163 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97163 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1842566 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1878487 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LIBRARY FACILITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2008686 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JENNIFER RIES-TAGGART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA RAPKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW KAPPY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDMUND RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUTH SCOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18072 |
| 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 | 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/ReportableCompFromRelatedOrgs | 0 | 97163 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2038373 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15087 |
| IRS990/InvestmentIncomePriorYear | 0 | 5895 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15087 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 39054 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 40614 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 32411 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 32411 |
| IRS990/MissionDescription | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER RIES-TAGGART |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 953961 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 983648 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| 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 | 286264 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 286264 |
| IRS990/OtherExpensePriorYear | 0 | 566117 |
| IRS990/OtherExpensesCurrentYear | 0 | 530271 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | DEBT SERVICE - PRINCIPLE & INTEREST |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT - CAPITAL ITEMS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 395966 |
| IRS990/OtherExpenses/ProgramServices | 1 | 133797 |
| IRS990/OtherExpenses/ProgramServices | 2 | 508 |
| IRS990/OtherExpenses/Total | 0 | 395966 |
| IRS990/OtherExpenses/Total | 1 | 133797 |
| IRS990/OtherExpenses/Total | 2 | 508 |
| IRS990/OtherRevenueCurrentYear | 0 | 48173 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | INTERFUND REVENUES |
| IRS990/OtherRevenueMisc/Description | 2 | Federal Aid |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1614 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 13500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 648 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1614 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 648 |
| IRS990/OtherRevenuePriorYear | 0 | 36137 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1012018 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1012018 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82970 |
| IRS990/PayrollTaxes/Total | 0 | 82970 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 563510 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 577672 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31330 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37717 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 132547 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEPARTMENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 123849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 132547 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 29687 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2038373 |
| IRS990/RevenuesLessExpensesCY | 0 | 29687 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 99399 |
| IRS990/SalariesEtcCurrentYear | 0 | 1478415 |
| IRS990/SalariesEtcPriorYear | 0 | 1378852 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 845084 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 871678 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 563510 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 44598 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 577672 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 31809 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1373 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 517077 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 69106 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 563510 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 23709 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1036 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 457959 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 62146 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 517077 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 26243 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 23215 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 436483 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 43076 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 457959 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 22627 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1027 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 366384 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 98980 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 436483 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 31599 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 2718 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2008686 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2038373 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2008686 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2038373 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2008686 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2038373 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AFTER COMPLETION BY INDEPENDENT AUDITOR, BOARD PRESIDENT REVIEWS AND SIGNS FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS ON AN ESTABLISHED BOARD CREATED SALARY SCHEDULE AND IS BASED ON YEARLY REVIEWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS ON AN ESTABLISHED BOARD CREATED SALARY SCHEDULE AND IS BASED ON YEARLY REVIEWS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2300 ELMWOOD AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ROCHESTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 14618 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 166002187 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TOWN OF BRIGHTON |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TOWN GOVERNMENT |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 2443791 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 1478415 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | historical cost of assets |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | Actual expense |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | TOWN OF BRIGHTON |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | TOWN OF BRIGHTON |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | m |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | n |
| 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/TemporarilyRestrictedNetAssets/BOY | 0 | 150700 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 163335 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | BRIGHTON MEMORIAL LIBRARY - TOWN HA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14618 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JENNIFER RIES-TAGGART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5857845250 |
| IRS990/TotalAssets/BOY | 0 | 975567 |
| IRS990/TotalAssetsBOY | 0 | 975567 |
| IRS990/TotalAssets/EOY | 0 | 1010155 |
| IRS990/TotalAssetsEOY | 0 | 1010155 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1842566 |
| IRS990/TotalExpensesCurrentYear | 0 | 2008686 |
| IRS990/TotalExpensesPriorYear | 0 | 1944969 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2008686 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2008686 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21606 |
| IRS990/TotalLiabilitiesBOY | 0 | 21606 |
| IRS990/TotalLiabilities/EOY | 0 | 26507 |
| IRS990/TotalLiabilitiesEOY | 0 | 26507 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 975567 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1010155 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 953961 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 983648 |
| IRS990/TotalOtherCompensation | 0 | 18072 |
| IRS990/TotalOtherRevenue | 0 | 48173 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2008686 |
| IRS990/TotalProgramServiceRevenue | 0 | 132547 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 97163 |
| IRS990/TotalRevenueCurrentYear | 0 | 2038373 |
| IRS990/TotalRevenuePriorYear | 0 | 2044368 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 195807 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2038373 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 239751 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 242641 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 166052238 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BRIGHTON MEMORIAL LIBRARY - TOWN HALL |
| ReturnHeader/Filer/NameControl | 0 | BRIG |
| ReturnHeader/Filer/Phone | 0 | 5857845250 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2300 ELMWOOD AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14618 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-02 |
| ReturnHeader/Officer/Name | 0 | KATHY MILLER |
| ReturnHeader/Officer/Phone | 0 | 5857845250 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RAYMOND F WAGER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1020 LEHIGH STATION ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HENRIETTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14467 |
| ReturnHeader/Preparer/Name | 0 | RAYMOND F WAGER |
| ReturnHeader/Preparer/Phone | 0 | 5853215643 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-19T08:13:15-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.