Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 26-2431943 • 501(c)3 • Pine Bush, NY
Profile
The mission is to gather, organize, and make available a variety of materials and programs for recreation, information, and education to meet the needs of its service area which includes the town of crawford and those portions of the town of shawangunk that are included in the pine bush central school district in new york
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,341,649
Up $184,625 (+16%) from 2022
Liabilities
Down$17,307
Down $24,833 (-59%) from 2022
Net Assets
Up$1,324,342
Up $209,458 (+19%) from 2022
Revenue
Up$485,937
Up $135,959 (+39%) from 2022
Expenses
Up$316,850
Up $27,368 (+9.5%) from 2022
Net Income
Up$169,087
Up $108,591 (+180%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission is to gather, organize, and make available a variety of materials and programs for recreation, information, and education to meet the needs of its service area which includes the town of crawford and those portions of the town of shawangunk that are included in the pine bush central school district in new york
The mission is to promote literacy, learning, and community enrichment for residents of the towns of crawford and portions of the town of shawangunk encompassing the pine bush central school district in new york
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $800,681 | $1,055,256 | ▲ $254,575 |
| Land, Buildings, and Equipment, Net | $176,011 | $171,972 | ▼ $4,039 |
| Cash and Non-Interest-Bearing Accounts | $154,633 | $104,296 | ▼ $50,337 |
| Savings and Temporary Cash Investments | $57,112 | - | - |
| Accounts Receivable | - | $10,125 | - |
| Total Assets | $1,189,040 | $1,341,649 | ▲ $152,609 |
| Other Assets Total | $603 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,494 | - | - |
| Accounts Payable and Accrued Expenses | - | $17,307 | - |
| Total Liabilities | $28,494 | $17,307 | ▼ $11,187 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,160,546 | $1,324,342 | ▲ $163,796 |
| Total Net Assets Fund Balance | $1,160,546 | $1,324,342 | ▲ $163,796 |
| Total Liabilities and Net Assets / Fund Balance | $1,189,040 | $1,341,649 | ▲ $152,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $147,696 | $132,049 | $279,745 |
| Land | $21,142 | - | $21,142 |
| Equipment | $3,134 | $10,480 | $13,614 |
| Other Land Buildings | $0 | $5,141 | $5,141 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doris Callan | Director | FT | $61,437 | $61,437 |
| Name | Title |
|---|---|
| Sharon Tarolli | President |
| Lisa Cannon | Vice President |
| Gale Britto | Trustee |
| Senta Curran | Trustee |
| Thomas Bemont | Trustee |
| Peter Eriksen | Trustee (resigned 09/24) |
| Alysia Cerone | Secretary |
| John Russell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $215,696 |
| Other Expenses | $101,154 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,355 | - | - | $137,355 |
| Current Officers, Directors, Trustees, and Key Employees | $61,437 | - | - | $61,437 |
| Other Expenses | $28,715 | - | - | $28,715 |
| Occupancy | $24,268 | - | - | $24,268 |
| Payroll Taxes | $15,498 | - | - | $15,498 |
| Office Expenses | $13,290 | - | - | $13,290 |
| Information Technology | $9,974 | - | - | $9,974 |
| Fees for Services Accounting | $9,275 | - | - | $9,275 |
| Depreciation Depletion | $7,289 | - | - | $7,289 |
| Insurance | $4,927 | - | - | $4,927 |
| Advertising | $2,732 | - | - | $2,732 |
| Other Employee Benefits | $1,406 | - | - | $1,406 |
| Interest | $684 | - | - | $684 |
| Total Functional Expenses | $316,850 | $0 | $0 | $316,850 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,429 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund Drive | $11,840 | $11,840 | - | $11,840 |
| Yard Sale | $4,589 | $4,589 | - | $4,589 |
| Total Events | $16,429 | $16,429 | - | $16,429 |
“The 990 is reviewed by the bookkeeper, director and board treasurer prior to filing.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the director and trustees to consider the proposed transaction or arrangement after the disclosure of the financial interestand all material facts, and after any discussion with any interested person. He/she shall leave the governing board while the determination of a conflict of interest is discussed and voted upon. A decision shall be made if a conflict of interest exists by the remaining members of the governing body.”
“An annual review of the director's compensation is done by members of the governing board. The director does not participate in the review. An increase in compensation is warranted only by determining comparable salaries and by using applicable data.”
“All governing documents, conflict of interest policy, financial information etc 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO PROMOTE LITERACY, LEARNING, AND COMMUNITY ENRICHMENT FOR RESIDENTS OF THE TOWNS OF CRAWFORD AND PORTIONS OF THE TOWN OF SHAWANGUNK ENCOMPASSING THE PINE BUSH CENTRAL SCHOOL DISTRICT IN NEW YORK |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2732 |
| IRS990/AllOtherContributionsAmt | 0 | 17269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN RUSSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457443375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 MAPLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE BUSH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12566 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 421287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41880 |
| IRS990/CYOtherExpensesAmt | 0 | 101154 |
| IRS990/CYOtherRevenueAmt | 0 | 16429 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215696 |
| IRS990/CYTotalExpensesAmt | 0 | 316850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7289 |
| IRS990/Desc | 0 | MULTIPLE LIBRARY SERVICES MADE AVAILABLE TO THE RESIDENTS OF THE COMMUNITY, INCLUSIVE OF READING PROGRAMS. THE NUMBER OF VISITORS TO THE LIBRARY WAS IN EXCESS OF 20,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 316850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/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 | DORIS CALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON TAROLLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GALE BRITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SENTA CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALYSIA CERONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER ERIKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS BEMONT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61437 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (RESIGNED 09/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16429 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 404018 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 485937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9974 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4927 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/InterestGrp/TotalAmt | 0 | 684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 800681 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1055256 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 319642 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION IS TO GATHER ORGANIZE, AND MAKE AVAILABLE A VARIETY OF MATERIALS AND PROGRAMS FOR RECREATION, INFORMATION AND EDUCATION TO MEET THE NEEDS OF ITS SERVICE AREA WHICH INCLUDES THE TOWN OF CRAWFORD AND THOSE PORTIONS OF THE TOWN OF SHAWANGUNK THAT ARE INCLUDED IN THE PINE BUSH CENTRAL SCHOOL DISTRICT IN NEW YORK. MULTIPLE LIBRARY SERVICES MADE AVAILABLE TO THE RESIDENTS OF THE COMMUNITY, INCLUSIVE OF READING PROGRAMS. THE NUMBER OF VISITORS TO THE LIBRARY WAS IN EXCESS OF 20,000. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28494 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1160546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1324342 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16429 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1160546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1324342 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13290 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 603 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1406 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & MAGAZINES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137355 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15498 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN RUSSELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5291 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 368097 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 720 |
| IRS990/PYOtherExpensesAmt | 0 | 122265 |
| IRS990/PYOtherRevenueAmt | 0 | 1640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207577 |
| IRS990/PYTotalExpensesAmt | 0 | 329842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 375504 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6341 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42842 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1781335 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 386518 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327109 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320720 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305643 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305856 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1645846 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 417172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1781335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1824177 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 147696 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279745 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13614 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21142 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5141 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 171972 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | YARD SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 4589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16429 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOOKKEEPER, DIRECTOR AND BOARD TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTOR AND TRUSTEES TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT AFTER THE DISCLOSURE OF THE FINANCIAL INTERESTAND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH ANY INTERESTED PERSON. HE/SHE SHALL LEAVE THE GOVERNING BOARD WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. A DECISION SHALL BE MADE IF A CONFLICT OF INTEREST EXISTS BY THE REMAINING MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL REVIEW OF THE DIRECTOR'S COMPENSATION IS DONE BY MEMBERS OF THE GOVERNING BOARD. THE DIRECTOR DOES NOT PARTICIPATE IN THE REVIEW. AN INCREASE IN COMPENSATION IS WARRANTED ONLY BY DETERMINING COMPARABLE SALARIES AND BY USING APPLICABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL INFORMATION ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1189040 |
| IRS990/TotalAssetsEOYAmt | 0 | 1341649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1189040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1341649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 421287 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 316850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316850 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28494 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17307 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28494 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17307 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1160546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1324342 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 316850 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6341 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61437 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58309 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6341 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 485937 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1189040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1341649 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 227 MAPLE AVE |
| IRS990/USAddress/CityNm | 0 | PINE BUSH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12566 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://PINEBUSHAREALIBRARY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8457443375 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINE BUSH AREA PUBLIC LIBRARY DISTRICT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 262431943 |
| ReturnHeader/Filer/PhoneNum | 0 | 8457443375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 63 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE BUSH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12566 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141567370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NUGENT & HAEUSSLER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 BRACKEN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454571100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER L CAPICCHIONI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-12T15:39:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Washington, DC
View Organization501(c)3
Revenue vs current organization
176% higherAssets vs current organization
96% lowerLos Angeles, CA
View Organization501(c)3
Revenue vs current organization
32% lowerAssets vs current organization
About the sameDurham, NC
View Organization501(c)3
Revenue vs current organization
38% higherAssets vs current organization
About the sameBeaverton, OR
View Organization501(c)3
Revenue vs current organization
61% lowerAssets vs current organization
About the same