Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$400,202
Down $13,224 (-3.2%) from 2011
Net Assets
Down$399,917
Down $13,176 (-3.2%) from 2011
Liabilities
Down$285
Down $48 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$45,247
Up $2,560 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide book lending services as well as other educational and informational services to the local community
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE LIBRARY IS STAFFED BY THE DIRECTOR IN ORDER TO PROVIDE LENDING |
| IRS990/Activity2/Expense | 0 | 14946 |
| IRS990/Activity3/Description | 0 | AUTOMATION SERVICES ARE NECESSARY IN ORDER TO PROVIDE ACCESS TO THE |
| IRS990/Activity3/Expense | 0 | 1632 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES BOOK LENDING SERVICES AS WELL AS OTHER EDUCATIONAL AND INFORMATIONAL SERVICES TO THE LOCAL COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3969 E NICKERSON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14880 |
| IRS990/Advertising/ProgramServices | 0 | 78 |
| IRS990/Advertising/Total | 0 | 78 |
| IRS990/AllOtherContributions | 0 | 5079 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25 |
| IRS990/AllOtherExpenses/Total | 0 | 25 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2359 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1127 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14946 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14946 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 29079 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33917 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13268 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 698 |
| IRS990/DepreciationDepletion/Total | 0 | 13966 |
| 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 | 1174 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 960 |
| IRS990/FeesForServicesLegal/Total | 0 | 960 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA EMRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CORRINE GLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STELLA BOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY ROUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CORABELLE LOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA PRATT |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 14946 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 24000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2312 |
| IRS990/GrossReceipts | 0 | 32111 |
| IRS990/GrossSalesOfInventory | 0 | 170 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 968 |
| IRS990/InformationTechnology/Total | 0 | 968 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1735 |
| IRS990/Insurance/Total | 0 | 1735 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 175 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 175 |
| IRS990/InvestmentIncomePriorYear | 0 | 376 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 175 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 111175 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 464132 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 366923 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 352957 |
| 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 | TO PROVIDE BOOK LENDING SERVICES AS WELL AS OTHER EDUCATIONAL AND INFORMATIONAL SERVICES TO THE LOCAL COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CORRINE GLASS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 413093 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 399917 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2312 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2312 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 170 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 170 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5774 |
| IRS990/Occupancy/Total | 0 | 5774 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 379 |
| IRS990/OfficeExpenses/Total | 0 | 379 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 442 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 442 |
| IRS990/OtherExpensePriorYear | 0 | 25368 |
| IRS990/OtherExpensesCurrentYear | 0 | 27414 |
| IRS990/OtherExpenses/Description | 0 | AUTOMATION |
| IRS990/OtherExpenses/Description | 1 | CIRCULATION MATERIAL |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 723 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1632 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1174 |
| IRS990/OtherExpenses/Total | 0 | 1632 |
| IRS990/OtherExpenses/Total | 1 | 1174 |
| IRS990/OtherExpenses/Total | 2 | 723 |
| IRS990/OtherLiabilities/BOY | 0 | 333 |
| IRS990/OtherLiabilities/EOY | 0 | 285 |
| IRS990/OtherRevenueCurrentYear | 0 | 2632 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS |
| IRS990/OtherRevenueMisc/Description | 1 | BULLETIN BOARD |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 110 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 40 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 110 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 40 |
| IRS990/OtherRevenuePriorYear | 0 | 3689 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1209 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1209 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1236 |
| IRS990/PayrollTaxes/Total | 0 | 1236 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 225 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES/COPIES/FAXES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 144 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 225 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -40 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13136 |
| 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 | -13136 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4561 |
| IRS990/SalariesEtcCurrentYear | 0 | 17833 |
| IRS990/SalariesEtcPriorYear | 0 | 17319 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 44144 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 46118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 46424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2857 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 155624 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 24000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 23400 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 21400 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 20200 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 20200 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 109200 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 29079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 33917 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27723 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 26294 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 38611 |
| IRS990ScheduleA/Total170/Total | 0 | 155624 |
| IRS990ScheduleA/TotalSupport | 0 | 158223 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 350077 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 97835 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 447912 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2880 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13340 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16220 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART X - PAYROLL LIABILITIES DUE FROM FOURTH QUARTER 2012 PAID IN |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | JANUARY 2013 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 285 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 285 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 352957 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART III - LINE 4D OTHER PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OTHER SALARIES AND WAGES - 1209 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER EMPLOYEE BENEFITS - 442 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL TAXES - 1236 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTING - 960 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ADVERTISING - 78 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OFFICE EXPENSE - 379 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | INFORMATION TECHNOLOGY - 968 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DEPRECIATION - 698 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MISCELLANEOUS EXPENSE - 25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | PART VI - LINE 11B AND 19 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD AT A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | REGUALR BOARD MEETING. THE RETURN WAS REVIEWED, DISCUSSED AND A VOTE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | TAKEN TO APPROVE THE FILING OF THE 990. THE ORGANIZATION MAKES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST THE GOVERNING DOCUMENTS, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | FINANCIAL STATEMENTS, AND 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | PART IX - LINE 24E |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | MISCELLANEOUS EXPENSE - 25 |
| IRS990/ScheduleORequired | 0 | false |
| 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/TemporarilyRestrictedNetAssets/BOY | 0 | 161 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3969 E NICKERSO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14880 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CORRINE GLASS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5855933458 |
| IRS990/TotalAssets/BOY | 0 | 413426 |
| IRS990/TotalAssetsBOY | 0 | 413426 |
| IRS990/TotalAssets/EOY | 0 | 400202 |
| IRS990/TotalAssetsEOY | 0 | 400202 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 29079 |
| IRS990/TotalExpensesCurrentYear | 0 | 45247 |
| IRS990/TotalExpensesPriorYear | 0 | 42687 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 723 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20777 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 23747 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 45247 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 723 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 333 |
| IRS990/TotalLiabilitiesBOY | 0 | 333 |
| IRS990/TotalLiabilities/EOY | 0 | 285 |
| IRS990/TotalLiabilitiesEOY | 0 | 285 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 413426 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 400202 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 413093 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 399917 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 5995 |
| IRS990/TotalOtherRevenue | 0 | 150 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 23747 |
| IRS990/TotalProgramServiceRevenue | 0 | 225 |
| IRS990/TotalReportableCompFromOrg | 0 | 14946 |
| IRS990/TotalRevenueCurrentYear | 0 | 32111 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2487 |
| IRS990/TotalRevenuePriorYear | 0 | 38126 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 545 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 32111 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 412932 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 399917 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1905 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 166053412 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCIO MEMORIAL LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | SCIO |
| ReturnHeader/Filer/Phone | 0 | 5855934816 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 77 |
| ReturnHeader/Filer/USAddress/City | 0 | SCIO |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14880 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | CORRINE GLASS |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.