Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 22-2434364 • 501(c)3 • Germantown, NY
Profile
Library serving the general public with various reading and educational materials.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$667,201
Down $49,788 (-6.9%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$667,201
Down $49,788 (-6.9%) from 2022
Revenue
Up$178,905
Up $6,410 (+3.7%) from 2022
Expenses
Up$230,148
Up $39,896 (+21%) from 2022
Net Income
Down-$51,243
Down $33,486 (-189%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Maintain and improve the quality of life for all citizens of our community by providing resources that enhance and contribute to individual knowledge, enlightenment and enjoyment in the most efficient manner possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $575,264 | $555,539 | ▼ $19,725 |
| Savings and Temporary Cash Investments | $112,847 | $113,064 | ▲ $217 |
| Cash and Non-Interest-Bearing Accounts | $46,635 | $48,386 | ▲ $1,751 |
| Total Assets | $734,746 | $716,989 | ▼ $17,757 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $728,746 | $710,989 | ▼ $17,757 |
| Net Assets With Donor Restrictions | $6,000 | $6,000 | → $0 |
| Total Net Assets Fund Balance | $734,746 | $716,989 | ▼ $17,757 |
| Total Liabilities and Net Assets / Fund Balance | $734,746 | $716,989 | ▼ $17,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $483,255 | $397,145 | $880,400 |
| Land | $63,632 | - | $63,632 |
| Buildings | $8,652 | $577 | $9,229 |
| Name | Title |
|---|---|
| Devin Overington | President |
| Amy Davidson | Trustee |
| Cynthia Andrus | Trustee |
| Don Westmore | Trustee |
| Mariana Graciano | Trustee |
| Olga Dekalo | Trustee |
| Katherine Overington | Secretary |
| Thornton Lewis | Treasurer |
| Gabrielle Balkan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $92,171 |
| Salaries, Compensation, and Employee Benefits | $84,401 |
| Grants and Similar Amounts Paid | $13,680 |
| Total Fundraising Expense | $3,023 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,142 | - | - | $78,142 |
| Depreciation Depletion | $28,994 | - | - | $28,994 |
| Grants to Domestic Individuals | $13,680 | - | - | $13,680 |
| All Other Expenses | $7,644 | - | $3,023 | $10,667 |
| Payroll Taxes | $6,259 | - | - | $6,259 |
| Insurance | $5,603 | - | - | $5,603 |
| Other Expenses | $3,988 | - | - | $3,988 |
| Fees for Services Accounting | - | $1,850 | - | $1,850 |
| Total Functional Expenses | $185,379 | $1,850 | $3,023 | $190,252 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,459 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $17,459 | $17,459 | - | $17,459 |
| Total Events | $17,459 | $17,459 | - | $17,459 |
“The organization holds a board meeting where form 990 is reviewed. A vote is taken for the approval of form 990 and financial statements prior to the filing of form 990.”
“Each year, each board member and employee must sign and date a conflict of interest statement and provide for safekeeping. If a conflict arises, the library shall publicly disclose the nature and extent of such interest in writing to the library board as well as to his or her immediate supervisor as soon as he or she has knowledge of such actual or prospective interest. Each instance will be brought before the board to determine if action is necessary.”
“The governing documents and financial statements are made available to the public upon request.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN AND IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF OUR COMMUNITY BY PROVIDING RESOURCES THAT ENHANCE AND CONTRIBUTE TO INDIVIDUAL KNOWLEDGE, ENLIGHTENMENT AND ENJOYMENT IN THE MOST EFFICIENT MANNER POSSIBLE. |
| IRS990/AllOtherContributionsAmt | 0 | 59089 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THORNTON LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185375800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 PALATINE PARK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12526 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13680 |
| IRS990/CYInvestmentIncomeAmt | 0 | 615 |
| IRS990/CYOtherExpensesAmt | 0 | 92171 |
| IRS990/CYOtherRevenueAmt | 0 | 17459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84401 |
| IRS990/CYTotalExpensesAmt | 0 | 190252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3023 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 172495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28994 |
| IRS990/Desc | 0 | MAINTAIN AND IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF OUR COMMUNITY BY PROVIDING RESOURCES THAT ENHANCE AND CONTRIBUTE TO INDIVIDUAL KNOWLEDGE, ENLIGHTENMENT AND ENJOYMENT IN THE MOST EFFICIENT MANNER POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/PersonNm | 0 | CYNTHIA ANDRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABRIELLE BALKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLGA DEKALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIANA GRACIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THORNTON LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEVIN OVERINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE OVERINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON WESTMORE |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17459 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 90000 |
| IRS990/GrantAmt | 0 | 13680 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13680 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13680 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 172495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 555539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 953261 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAIN AND IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF OUR COMMUNITY BY PROVIDING RESOURCES THAT ENHANCE AND CONTRIBUTE TO INDIVIDUAL KNOWLEDGE, ENLIGHTENMENT AND ENJOYMENT IN THE MOST EFFICIENT MANNER POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 734746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 716989 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17459 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 728746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 710989 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS, PERIODICALS, ETC. |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | READING AND LIBRARY PROGR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78142 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6259 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEVIN OVERINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 151539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15303 |
| IRS990/PYInvestmentIncomeAmt | 0 | 649 |
| IRS990/PYOtherExpensesAmt | 0 | 88159 |
| IRS990/PYOtherRevenueAmt | 0 | 14649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72986 |
| IRS990/PYTotalExpensesAmt | 0 | 176448 |
| IRS990/PYTotalRevenueAmt | 0 | 172762 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 723625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4353 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30880 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 723625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 149089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 723625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 780521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13436 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10982 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12343 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10583 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5199 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 52543 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8652 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 577 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9229 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63632 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 483255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 397145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 880400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 555539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17459 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6825 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 6855 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ARCHEOLOGICAL DIG PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | OTHER GRANT EXPE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS USE OF GRANT FUNDS THROUGH COMMUNICATION WITH THE RECIPIENT AND TRACKS THE PROCESS THROUGH COMPLETION. IN ADDITION, THE ORGANIZATION ALSO CORRESPONDS WITH OTHER GRANTORS THAT MAY BE PARTICIPATING FOR THE SIMILAR PURPOSE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS A BOARD MEETING WHERE FORM 990 IS REVIEWED. A VOTE IS TAKEN FOR THE APPROVAL OF FORM 990 AND FINANCIAL STATEMENTS PRIOR TO THE FILING OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR, EACH BOARD MEMBER AND EMPLOYEE MUST SIGN AND DATE A CONFLICT OF INTEREST STATEMENT AND PROVIDE FOR SAFEKEEPING. IF A CONFLICT ARISES, THE LIBRARY SHALL PUBLICLY DISCLOSE THE NATURE AND EXTENT OF SUCH INTEREST IN WRITING TO THE LIBRARY BOARD AS WELL AS TO HIS OR HER IMMEDIATE SUPERVISOR AS SOON AS HE OR SHE HAS KNOWLEDGE OF SUCH ACTUAL OR PROSPECTIVE INTEREST. EACH INSTANCE WILL BE BROUGHT BEFORE THE BOARD TO DETERMINE IF ACTION IS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 716989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 734746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 716989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 149089 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3023 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 190252 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 734746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 716989 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185379 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5332 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18074 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5332 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 172495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 734746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 716989 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 31 PALATINE PARK ROAD |
| IRS990/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12526 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEVIN OVERINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5185375800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GERMANTOWN LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GERM |
| ReturnHeader/Filer/EIN | 0 | 222434364 |
| ReturnHeader/Filer/PhoneNum | 0 | 5185375800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31 PALATINE PARK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GERMANTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12526 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471943623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING OFFICES OF TOM FUCITO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 897 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAIRO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 124130897 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5186222844 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS FUCITO CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-03T09:17:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OVERINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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