Chili Public Library

990 • Fiscal year 2012 • EIN 81-0672409

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile WWW.CHILILIBRARY.ORG

3333 Chili Avenue14624

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.2%

Faster asset growth than 39% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets46th percentile

Assets

Down

$358,858

Down $840 (-0.2%) from 2011

Net Assets

Down

$321,476

Down $5,624 (-1.7%) from 2011

Liabilities

$37,382

Up $4,784 (+15%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,155,403

Up $70,604 (+6.5%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$358,858

Liabilities$37,382

Net Assets$321,476

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$1,155,403

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 15, 2013
Return Version: 2012v2.0
Gross Receipts: $1,149,779

Mission and Program Overview

Mission

To provide books, audio/visual materials and other library services and programs to residents of the chili, new york and surrounding areas.

Filing and Contact Details

Filer

EIN: 81-0672409

Raw XML AppendixShowing 400 of 457 raw XML fields

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	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	32598
IRS990/AccountsPayableAccruedExpenses/EOY	0	37382
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO PROVIDE READING AND OTHER EDUCATIONAL MATERIALS TO THE RESIDENTS OF CHILI, NEW YORK AND SURROUNDING AREAS.
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	32791
IRS990/AllOtherExpenses/Fundraising	0	108
IRS990/AllOtherExpenses/ManagementAndGeneral	0	218
IRS990/AllOtherExpenses/ProgramServices	0	1834
IRS990/AllOtherExpenses/Total	0	2160
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	21076
IRS990/CashNonInterestBearing/EOY	0	19263
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	1066141
IRS990/ContributionsGrantsPriorYear	0	1000243
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	39402
IRS990/DepreciationDepletion/Total	0	39402
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDE BOOKS, AUDIO AND VISUAL AIDS, AND EDUCATIONAL PROGRAMS TO AREA RESIDENTS.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	991564
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	4650
IRS990/FeesForServicesAccounting/Total	0	4650
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	8731
IRS990/FeesForServicesOther/ProgramServices	0	49473
IRS990/FeesForServicesOther/Total	0	58204
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
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	BARBARA SICKLES
IRS990/Form990PartVIISectionA/NamePerson	1	JILL WYNN
IRS990/Form990PartVIISectionA/NamePerson	2	LORRAINE AHEARN
IRS990/Form990PartVIISectionA/NamePerson	3	SUE ACKERMAN
IRS990/Form990PartVIISectionA/NamePerson	4	JAMES T LECHNER
IRS990/Form990PartVIISectionA/NamePerson	5	JUDITH KHARBAS
IRS990/Form990PartVIISectionA/NamePerson	6	STEVEN GROGAN
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	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
IRS990/Form990PartVIISectionA/Title	1	President
IRS990/Form990PartVIISectionA/Title	2	Trustee
IRS990/Form990PartVIISectionA/Title	3	Trustee
IRS990/Form990PartVIISectionA/Title	4	Treasurer
IRS990/Form990PartVIISectionA/Title	5	Vice President
IRS990/Form990PartVIISectionA/Title	6	Trustee
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	true
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	1033350
IRS990/Grants	0	1033350
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	15538
IRS990/GrossReceipts	0	1149779
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	2389
IRS990/Insurance/ProgramServices	0	13536
IRS990/Insurance/Total	0	15925
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	1713
IRS990/InvestmentIncomePriorYear	0	2223
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	1713
IRS990/InvestmentIncome/TotalRevenueColumn	0	1713
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	316851
IRS990/LandBuildingsEquipmentBasis	0	460578
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	139254
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	143727
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
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	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	327100
IRS990/NetAssetsOrFundBalancesEOY	0	321476
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	15538
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	15538
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	34
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/Fundraising	0	656
IRS990/OfficeExpenses/ManagementAndGeneral	0	1313
IRS990/OfficeExpenses/ProgramServices	0	11430
IRS990/OfficeExpenses/Total	0	13399
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Fundraising	0	760
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	11403
IRS990/OtherEmployeeBenefits/ProgramServices	0	63855
IRS990/OtherEmployeeBenefits/Total	0	76018
IRS990/OtherExpensePriorYear	0	248763
IRS990/OtherExpensesCurrentYear	0	281809
IRS990/OtherExpenses/Description	0	EQUIPMENT RENT & REPAIR
IRS990/OtherExpenses/Description	1	REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description	2	UTILITIES
IRS990/OtherExpenses/Description	3	LIBRARY MATERIALS
IRS990/OtherExpenses/ManagementAndGeneral	0	829
IRS990/OtherExpenses/ManagementAndGeneral	1	1337
IRS990/OtherExpenses/ManagementAndGeneral	2	3833
IRS990/OtherExpenses/ProgramServices	0	4696
IRS990/OtherExpenses/ProgramServices	1	7574
IRS990/OtherExpenses/ProgramServices	2	21721
IRS990/OtherExpenses/ProgramServices	3	104460
IRS990/OtherExpenses/Total	0	5525
IRS990/OtherExpenses/Total	1	8911
IRS990/OtherExpenses/Total	2	25554
IRS990/OtherExpenses/Total	3	104460
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	31919
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	16381
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	16381
IRS990/OtherRevenuePriorYear	0	18592
IRS990/OtherSalariesAndWages/Fundraising	0	6439
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	96580
IRS990/OtherSalariesAndWages/ProgramServices	0	540847
IRS990/OtherSalariesAndWages/Total	0	643866
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Fundraising	0	477
IRS990/PayrollTaxes/ManagementAndGeneral	0	7149
IRS990/PayrollTaxes/ProgramServices	0	40036
IRS990/PayrollTaxes/Total	0	47662
IRS990/PensionPlanContributions/Fundraising	0	1060
IRS990/PensionPlanContributions/ManagementAndGeneral	0	15907
IRS990/PensionPlanContributions/ProgramServices	0	89081
IRS990/PensionPlanContributions/Total	0	106048
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenueCY	0	50006
IRS990/ProgramServiceRevenue/Description	0	FINES & FEES
IRS990/ProgramServiceRevenuePriorYear	0	54930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	50006
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	50006
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-5624
IRS990/RegularMonitoringEnforcement	0	false
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/Revenue	0	50006
IRS990/RevenuesLessExpensesCY	0	-5624
IRS990/RevenuesLessExpensesPriorYear	0	-8811
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	873594
IRS990/SalariesEtcPriorYear	0	836036
IRS990/SavingsAndTempCashInvestments/BOY	0	199368
IRS990/SavingsAndTempCashInvestments/EOY	0	195868
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	32791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	15210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	36822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	23167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	19212
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	127202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	2223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	3226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	4430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	13917
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	25509
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	333200
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	16381
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	1110
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	830
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	4984
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	735
IRS990ScheduleA/OtherIncome170/Total	0	24040
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98990
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98700
IRS990ScheduleA/PublicSupportTotal170	0	4861719
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear	0	1033350
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year	0	985033
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years	0	917378
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years	0	905378
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years	0	893378
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	4734517
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	1066141
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	1000243
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	954200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	928545
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	912590
IRS990ScheduleA/Total170/Total	0	4861719
IRS990ScheduleA/TotalSupport	0	4911268
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/ExpensesSubtotal	0	1155403
IRS990ScheduleD/OtherLandBuildings/BookValue	0	143727
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	316851
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	460578
IRS990ScheduleD/RevenueSubtotal	0	1149779
IRS990ScheduleD/TotalExpensesPerForm990	0	1155403
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	143727
IRS990ScheduleD/TotalRevenuePerForm990	0	1149779
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1155403
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1149779
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	15538
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	15538
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	15538
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	15538
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SALE OF BOOKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15538
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXECUTIVE DIRECTOR AND EMPLOYEES ARE EVAULATED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. COMPENSATION IS APPROVED AND INDICATED AS SUCH WITHIN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation	2	MEMBERS OF THE BOARD ARE INFORMED THAT A COMPLETED COPY OF THE 990 IS ON FILE IN THE ADMINISTRAITVE OFFICES AND AVAILABLE FOR EXAMINATION BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NY
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	18840
IRS990/TemporarilyRestrictedNetAssets/EOY	0	377
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
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/NamePerson	0	THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5858892200
IRS990/TotalAssets/BOY	0	359698
IRS990/TotalAssetsBOY	0	359698
IRS990/TotalAssets/EOY	0	358858
IRS990/TotalAssetsEOY	0	358858
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	1066141
IRS990/TotalExpensesCurrentYear	0	1155403
IRS990/TotalExpensesPriorYear	0	1084799
IRS990/TotalFunctionalExpenses/Fundraising	0	9500
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	154339
IRS990/TotalFunctionalExpenses/ProgramServices	0	991564
IRS990/TotalFunctionalExpenses/Total	0	1155403
IRS990/TotalFundrsngExpCurrentYear	0	9500
IRS990/TotalGrossUBI	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $358,858
Liabilities: $37,382
Net assets: $321,476
Revenue: -
Expenses: $1,155,403
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.29	$0.04	$0.25	$1.25	$1.22	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.26	$0.04	$0.22	$1.19	$1.30	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$0.36	$0.03	$0.33	$1.17	$1.14	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.33	$0.03	$0.30	$1.25	$1.21	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.29	$0.02	$0.27	$1.21	$1.22	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.30	$0.02	$0.27	$1.19	$1.21	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.32	$0.03	$0.29	$1.19	$1.17	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.46	$0.12	$0.34	$1.19	$1.13	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.36	$0.05	$0.31	$1.17	$1.17	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.35	$0.05	$0.30	$1.17	$1.19	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.04	$0.32		$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.03	$0.33		$1.08