Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7209065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$600,738
Up $16,555 (+2.8%) from 2019
Net Assets
Down$547,237
Down $9,497 (-1.7%) from 2019
Liabilities
Up$53,501
Up $26,052 (+95%) from 2019
Revenue
Down$237,047
Down $101,252 (-30%) from 2019
Expenses
Up$248,179
Up $2,317 (+0.9%) from 2019
Net Income
Down-$11,132
Down $103,569 (-112%) from 2019
Public library for the town of olive and surrounding communities.
Public library for the town of olive new york and surrounding communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $369,172 | $355,202 | ▼ $13,970 |
| Investments in Publicly Traded Securities | - | $129,871 | - |
| Savings and Temporary Cash Investments | $120,611 | - | - |
| Cash and Non-Interest-Bearing Accounts | $94,370 | $115,433 | ▲ $21,063 |
| Prepaid Expenses and Deferred Charges | - | $232 | - |
| Accounts Receivable | $30 | - | - |
| Total Assets | $584,183 | $600,738 | ▲ $16,555 |
| Liabilities | |||
| Other Liabilities | $27,449 | $53,501 | ▲ $26,052 |
| Total Liabilities | $27,449 | $53,501 | ▲ $26,052 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $556,734 | $547,237 | ▼ $9,497 |
| Total Net Assets Fund Balance | $556,734 | $547,237 | ▼ $9,497 |
| Total Liabilities and Net Assets / Fund Balance | $584,183 | $600,738 | ▲ $16,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $706,920 | - | - |
| Other Land Buildings | $-506,795 | $533,596 | - |
| Land | $38,249 | - | - |
| Equipment | $116,828 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Chrissy Lawlor | Library Director | $50,214 | $50,214 |
| Name | Title |
|---|---|
| David Edinger | President |
| Felice Castellano | Vice President |
| Donna Elberg | Trustee |
| Klaus Buchele | Trustee |
| Lisa Klein | Trustee |
| Rebecca Balzac | Trustee |
| Susan York | Trustee |
| Thomas Hammang | Trustee |
| Kimberley Daley | Secretary |
| Nathalie Andrews | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $160,111 |
| Other Expenses | $88,068 |
| Total Fundraising Expense | $223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,239 | $74,031 | - | $96,270 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,214 | - | $50,214 |
| Fees for Services Other | - | $16,798 | - | $16,798 |
| Depreciation Depletion | $13,970 | - | - | $13,970 |
| Payroll Taxes | - | $13,490 | - | $13,490 |
| Insurance | $10,375 | - | - | $10,375 |
| All Other Expenses | - | $8,695 | $223 | $8,918 |
| Fees for Services Accounting | - | $4,865 | - | $4,865 |
| Advertising | - | $1,831 | - | $1,831 |
| Office Expenses | - | $1,762 | - | $1,762 |
| Conferences and Meetings | - | $981 | - | $981 |
| Fees for Services Legal | - | $682 | - | $682 |
| Interest | - | $613 | - | $613 |
| Other Expenses | $10,085 | $399 | - | $399 |
| Travel | - | $315 | - | $315 |
| Other Employee Benefits | - | $137 | - | $137 |
| Total Functional Expenses | $56,669 | $191,287 | $223 | $248,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Sba Loan | $27,227 |
| Loan From Ofl Trust | $25,800 |
| Capital One Credit Card | $418 |
| Sales Tax Payable | $56 |
“The governing body reviews and must approve form 990 before filing.”
“The library association has a current conflict of interest policy in place.”
“The governing body has an independent process in place to determine top management compensation.”
“The governing body has an independent process in place to determine top management compensation.”
“The library association governing documents are 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/AccountsReceivableGrp/BOYAmt | 0 | 30 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY FOR THE TOWN OF OLIVE NEW YORK AND SURROUNDING COMMUNITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1831 |
| IRS990/AllOtherContributionsAmt | 0 | 55251 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISSY LAWLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456572482 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 59 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST SHOKAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12494 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50214 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 981 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 783 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3597 |
| IRS990/CYOtherExpensesAmt | 0 | 88068 |
| IRS990/CYOtherRevenueAmt | 0 | 98 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160111 |
| IRS990/CYTotalExpensesAmt | 0 | 248179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13970 |
| IRS990/Desc | 0 | PUBLIC LIBRARY FOR THE TOWN OF OLIVE NEW YORK AND SURROUNDING COMMUNITIES.THERE WERE 7,952 LIBRARY VISITS, 12,433 WEB SITE VITITS, 23,670 BOOKS CIRCULATED, 287 PROGRAMS. AND 2,108 PROGRAM ATTENDEES TO THE LIBRARY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 56669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4865 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 682 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16798 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISSY LAWLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HAMMANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA ELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KLAUS BUCHELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA BALZAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHALIE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID EDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FELICE CASTELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLEY DALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50214 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LIBRARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 783 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 170797 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10375 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/InterestGrp/TotalAmt | 0 | 613 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 129871 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 533596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 369172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 355202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 888798 |
| 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 | PUBLIC LIBRARY FOR THE TOWN OF OLIVE NEW YORK AND SURROUNDING COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 556734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 556734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 547237 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1762 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM CLASSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOK MOBILE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53501 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX VENDOR CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 81 |
| IRS990/OtherRevenueTotalAmt | 0 | 98 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96270 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 232 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1635 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USED BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 322583 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2143 |
| IRS990/PYOtherExpensesAmt | 0 | 107486 |
| IRS990/PYOtherRevenueAmt | 0 | 142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138376 |
| IRS990/PYTotalExpensesAmt | 0 | 245862 |
| IRS990/PYTotalRevenueAmt | 0 | 338299 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11132 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120611 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 552579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1162477 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 85812 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 148142 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148142 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133142 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133142 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133142 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 695710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1248289 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1254029 |
| 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 | 706920 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 706920 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116828 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 116828 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38249 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 38249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -506795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 533596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 26801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 56 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL ONE CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN FROM OFL TRUST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 355202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53501 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS AND MUST APPROVE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LIBRARY ASSOCIATION HAS A CURRENT CONFLICT OF INTEREST POLICY IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY HAS AN INDEPENDENT PROCESS IN PLACE TO DETERMINE TOP MANAGEMENT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY HAS AN INDEPENDENT PROCESS IN PLACE TO DETERMINE TOP MANAGEMENT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LIBRARY ASSOCIATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 584183 |
| IRS990/TotalAssetsEOYAmt | 0 | 600738 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 584183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 600738 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 226831 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 223 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191287 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 56669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 556734 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 547237 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 56669 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6521 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50214 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10216 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.