Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7259944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,981,821
Down $50,572 (-1.7%) from 2010
Net Assets
Down$1,401,307
Down $30,503 (-2.1%) from 2010
Liabilities
Down$1,580,514
Down $20,069 (-1.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$556,546
Up $4,172 (+0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Serving the members of the town of sullivan community by providing materials and services for their recreational, educational, informational, cultural and civic needs.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVING THE MEMBERS OF THE TOWN OF SULLIVAN COMMUNITY BY PROVIDING MATERIALS AND SERVICES FOR THEIR RECREATIONAL, EDUCATIONAL, INFORMATIONAL, CULTURAL AND CIVIC NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 FALLS BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHITTENANGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13037 |
| IRS990/AllOtherContributions | 0 | 490128 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11599 |
| IRS990/AllOtherExpenses/Total | 0 | 11599 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13754 |
| IRS990/CashNonInterestBearing/EOY | 0 | 768 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23336 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53036 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1832 |
| IRS990/ConferencesMeetings/Total | 0 | 1832 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 503725 |
| IRS990/ContributionsGrantsPriorYear | 0 | 518979 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3229 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62004 |
| IRS990/DepreciationDepletion/Total | 0 | 65233 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSOCIATION LIBRARY PROVIDING MATERIALS LENDING AND PROGRAMMING FOR ALL AGES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 496603 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11605 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11605 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NETTIE GOELER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDITH PENNINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TONIA RICHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANNE GETCHONIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEAN SOUTHWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORENDA MOHORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN TRAYNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELLEN MCGOWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELODY FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA ELLSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY KLUCZNIK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 10 | 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/ReportableCompFromOrganization | 6 | 53036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 13597 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 526043 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12490 |
| IRS990/Insurance/Total | 0 | 12490 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3282 |
| IRS990/Interest/ProgramServices | 0 | 62359 |
| IRS990/Interest/Total | 0 | 65641 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1846 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1846 |
| IRS990/InvestmentIncomePriorYear | 0 | 3408 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1846 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 255395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2618252 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2420589 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2362857 |
| 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 | SERVING THE MEMBERS OF THE TOWN OF SULLIVAN COMMUNITY BY PROVIDING MATERIALS AND SERVICES FOR THEIR RECREATIONAL, EDUCATIONAL, INFORMATIONAL, CULTURAL AND CIVIC NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1600373 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1580514 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELLIE MCGOWAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1431810 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1401307 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1985 |
| IRS990/Occupancy/ProgramServices | 0 | 37714 |
| IRS990/Occupancy/Total | 0 | 39699 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 160 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7839 |
| IRS990/OfficeExpenses/Total | 0 | 7999 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 145 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18388 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18388 |
| IRS990/OtherExpensePriorYear | 0 | 271542 |
| IRS990/OtherExpensesCurrentYear | 0 | 269193 |
| IRS990/OtherExpenses/Description | 0 | BOOKS, ETC. |
| IRS990/OtherExpenses/Description | 1 | COMPUTER |
| IRS990/OtherExpenses/Description | 2 | PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | LAWN/SNOW/TRASH |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 251 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25285 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17488 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5307 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4764 |
| IRS990/OtherExpenses/Total | 0 | 25285 |
| IRS990/OtherExpenses/Total | 1 | 17488 |
| IRS990/OtherExpenses/Total | 2 | 5307 |
| IRS990/OtherExpenses/Total | 3 | 5015 |
| IRS990/OtherLiabilities/BOY | 0 | 210 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 196890 |
| IRS990/OtherSalariesAndWages/Total | 0 | 196890 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1773 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17266 |
| IRS990/PayrollTaxes/Total | 0 | 19039 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 20472 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIBRARY CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23788 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20472 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -30503 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1431810 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1401307 |
| IRS990/Revenue | 0 | 20472 |
| IRS990/RevenuesLessExpensesCY | 0 | -30503 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6199 |
| IRS990/SalariesEtcCurrentYear | 0 | 287353 |
| IRS990/SalariesEtcPriorYear | 0 | 280832 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 597905 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 618196 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 26999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 21456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 26572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 76387 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1846 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10689 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15396 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 37075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20472 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2405325 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 481609 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 505027 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 445784 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 468567 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 454950 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2355937 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 490041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 517682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 453056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 490023 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 481522 |
| IRS990ScheduleA/Total170/Total | 0 | 2432324 |
| IRS990ScheduleA/TotalSupport | 0 | 2469399 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2198251 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 240807 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2439058 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18625 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14588 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33213 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 145981 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 145981 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2362857 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DURING ANNUAL MEETINGS ALL ADULT LIBRARY CARD HOLDERS ARE ELIGIBLE TO VOTE FOR BOARD POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD TREASURER IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND SIGNATURE PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | QUESTIONAIRES ARE PROVIDED ANNUALLY TO ALL BOARD MEMBERS AND REVIEWED BY THE PRESIDENT, ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH THE ENTIRE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PERSONNEL COMMITTEE PREPARES AND CONDUCTS ANNUAL EVALUATIONS AND RECOMMENDS SALARY INCREASES TO THE BOARD. THE BOARD OF DIRECTORS VOTES ON THE RECOMMENDED INCREASE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 FALLS BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHITTENANGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13037 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SULLIVAN FREE LIBRARY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3156876331 |
| IRS990/TotalAssets/BOY | 0 | 3032393 |
| IRS990/TotalAssetsBOY | 0 | 3032393 |
| IRS990/TotalAssets/EOY | 0 | 2981821 |
| IRS990/TotalAssetsEOY | 0 | 2981821 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 503725 |
| IRS990/TotalExpensesCurrentYear | 0 | 556546 |
| IRS990/TotalExpensesPriorYear | 0 | 552374 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59943 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 496603 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 556546 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1600583 |
| IRS990/TotalLiabilitiesBOY | 0 | 1600583 |
| IRS990/TotalLiabilities/EOY | 0 | 1580514 |
| IRS990/TotalLiabilitiesEOY | 0 | 1580514 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3032393 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2981821 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1431810 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1401307 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 496603 |
| IRS990/TotalProgramServiceRevenue | 0 | 20472 |
| IRS990/TotalReportableCompFromOrg | 0 | 53036 |
| IRS990/TotalRevenueCurrentYear | 0 | 526043 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1846 |
| IRS990/TotalRevenuePriorYear | 0 | 546175 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 20472 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 526043 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SULLIVANFREELIBRARY.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237259944 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SULLIVAN FREE LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | SULL |
| ReturnHeader/Filer/Phone | 0 | 3156876331 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 101 FALLS BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | CHITTENANGO |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13037 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-07 |
| ReturnHeader/Officer/Name | 0 | ELLIE MCGOWAN |
| ReturnHeader/Officer/Phone | 0 | 3156876331 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GUSTAFSON & CO CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3264 SENECA TURNPIKE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.