Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$359,698
No earlier filing loaded for comparison.
Net Assets
$327,100
No earlier filing loaded for comparison.
Liabilities
$32,598
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,084,799
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide books, audio/visual materials and other library services and programs to residents of the chili, new york and surrounding areas.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35859 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32598 |
| IRS990/AccountsReceivable/BOY | 0 | 7706 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE READING AND OTHER EDUCATIONAL MATERIALS TO THE RESIDENTS OF CHILI, NEW YORK AND SURROUNDING ENVIRONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3333 CHILI AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14624 |
| IRS990/AllOtherContributions | 0 | 14910 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 188 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 850 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5692 |
| IRS990/AllOtherExpenses/Total | 0 | 6730 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8370 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21076 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1000243 |
| IRS990/ContributionsGrantsPriorYear | 0 | 954200 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3714 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33430 |
| IRS990/DepreciationDepletion/Total | 0 | 37144 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE BOOKS, AUDIO AND VISUAL AIDS, AND EDUCATIONAL PROGRAMS TO AREA RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 931475 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4650 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2368 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 44991 |
| IRS990/FeesForServicesOther/Total | 0 | 47359 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES LECHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDITH KARBAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES R MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINA C REECE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN GROGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN ZIBULT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JILL WYNN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/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 | 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/Title | 0 | TRUSTEE - BRD TREAS. |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE - BRD V.P. |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE - BRD PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE - BRD SECT. |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 985333 |
| IRS990/Grants | 0 | 985333 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17482 |
| IRS990/GrossReceipts | 0 | 1075988 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2345 |
| IRS990/Insurance/ProgramServices | 0 | 9375 |
| IRS990/Insurance/Total | 0 | 11720 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2223 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2223 |
| IRS990/InvestmentIncomePriorYear | 0 | 3226 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2223 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 277449 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 416703 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 135623 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 139254 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE BOOKS, AUDIO/VISUAL MATERIALS AND OTHER LIBRARY SERVICES AND PROGRAMS TO RESIDENTS OF THE CHILI, NEW YORK AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES R MYERS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 335911 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 327100 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17482 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17482 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 574 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1637 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9279 |
| IRS990/OfficeExpenses/Total | 0 | 11490 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 877 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13028 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 87731 |
| IRS990/OtherExpensePriorYear | 0 | 250834 |
| IRS990/OtherExpensesCurrentYear | 0 | 248763 |
| IRS990/OtherExpenses/Description | 0 | LIBRARY MATERIALS & PRO |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENT & REPAIR |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 505 |
| IRS990/OtherExpenses/ProgramServices | 0 | 94414 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19169 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5395 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2863 |
| IRS990/OtherExpenses/Total | 0 | 94414 |
| IRS990/OtherExpenses/Total | 1 | 22552 |
| IRS990/OtherExpenses/Total | 2 | 5995 |
| IRS990/OtherExpenses/Total | 3 | 3368 |
| IRS990/OtherRevenueCurrentYear | 0 | 18592 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1110 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1110 |
| IRS990/OtherRevenuePriorYear | 0 | 13635 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6265 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 93047 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 527268 |
| IRS990/OtherSalariesAndWages/Total | 0 | 626580 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 456 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6777 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38406 |
| IRS990/PayrollTaxes/Total | 0 | 45639 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 761 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11299 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 64026 |
| IRS990/PensionPlanContributions/Total | 0 | 76086 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 54930 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 54241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54930 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8811 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 54930 |
| IRS990/RevenuesLessExpensesCY | 0 | -8811 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30126 |
| IRS990/SalariesEtcCurrentYear | 0 | 836036 |
| IRS990/SalariesEtcPriorYear | 0 | 804594 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 220071 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 199368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 36822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 23167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 74881 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 169292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13917 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30261 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 54057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 333200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1110 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 830 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4984 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 735 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 588 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8247 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4730471 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 985033 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 917378 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 905378 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 893378 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 860012 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 4561179 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1000243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 954200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 928545 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 912590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 934893 |
| IRS990ScheduleA/Total170/Total | 0 | 4730471 |
| IRS990ScheduleA/TotalSupport | 0 | 4792775 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 139254 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 277449 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 416703 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 139254 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17482 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17482 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17482 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17482 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SALE OF BOOOKS AND OTHER SURPLUS MA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17482 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 0 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS OF THE BOARD ARE INFORMED THAT A COMPLETED COPY OF THE 990 IS ON FILE IN THE ADMINISTRATIVE OFFICES AND AVAILABLE FOR EXAMINATION BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR AND EMPLOYEES ARE EVALUATED BY THE BOARD OF TRUSTEES OND AN ANNUAL BASIS. COMPENSATION IS APPROVED AND INDICATED AS SUCH WITHIN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 53814 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 18840 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3333 CHILI AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14624 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5858892200 |
| IRS990/TotalAssets/BOY | 0 | 371770 |
| IRS990/TotalAssetsBOY | 0 | 371770 |
| IRS990/TotalAssets/EOY | 0 | 359698 |
| IRS990/TotalAssetsEOY | 0 | 359698 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1000243 |
| IRS990/TotalExpensesCurrentYear | 0 | 1084799 |
| IRS990/TotalExpensesPriorYear | 0 | 1055428 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9121 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 144203 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 931475 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1084799 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9121 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 35859 |
| IRS990/TotalLiabilitiesBOY | 0 | 35859 |
| IRS990/TotalLiabilities/EOY | 0 | 32598 |
| IRS990/TotalLiabilitiesEOY | 0 | 32598 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 371770 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 359698 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 335911 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 327100 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1110 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 931475 |
| IRS990/TotalProgramServiceRevenue | 0 | 54930 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1075988 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 20815 |
| IRS990/TotalRevenuePriorYear | 0 | 1025302 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 54930 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1075988 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3341 |
| IRS990/Travel/Total | 0 | 3341 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 282097 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 308260 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CHILILIBRARY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1961 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810672409 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHILI PUBLIC LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | CHIL |
| ReturnHeader/Filer/Phone | 0 | 5858892200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3333 CHILI AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14624 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-04 |
| ReturnHeader/Officer/Name | 0 | JAMES R MYERS |
| ReturnHeader/Officer/Phone | 0 | 5858892200 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-04 |
| ReturnHeader/PreparerFirm/EIN | 0 | 161369629 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOYCHUK & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 218 111 MARSH RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PITTSFORD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.