Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 81-4649377 • 501(c)3 • Stillwater, NY
Profile
OPERATE A PUBLIC LIBRARY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,396,986
Down $167,300 (-3.0%) from 2024
Liabilities
Down$3,879,726
Down $225,641 (-5.5%) from 2024
Net Assets
Up$1,517,260
Up $58,341 (+4.0%) from 2024
Revenue
Down$805,185
Down $20,217 (-2.4%) from 2024
Expenses
Up$746,844
Up $95,673 (+15%) from 2024
Net Income
Down$58,341
Down $115,890 (-67%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
None
OPERATE A PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,060,538 | $4,939,818 | ▼ $120,720 |
| Savings and Temporary Cash Investments | $227,917 | $455,089 | ▲ $227,172 |
| Cash and Non-Interest-Bearing Accounts | $43,329 | - | - |
| Pledges and Grants Receivable | $27,823 | - | - |
| Prepaid Expenses and Deferred Charges | $1,942 | $2,079 | ▲ $137 |
| Total Assets | $5,564,286 | $5,396,986 | ▼ $167,300 |
| Other Assets Total | $202,737 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,093,033 | $3,863,080 | ▼ $229,953 |
| Accounts Payable and Accrued Expenses | $12,334 | $16,646 | ▲ $4,312 |
| Total Liabilities | $4,105,367 | $3,879,726 | ▼ $225,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,458,919 | $1,517,260 | ▲ $58,341 |
| Total Net Assets Fund Balance | $1,458,919 | $1,517,260 | ▲ $58,341 |
| Total Liabilities and Net Assets / Fund Balance | $5,564,286 | $5,396,986 | ▼ $167,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,653,991 | $119,333 | $4,773,324 |
| Equipment | $285,827 | $161,112 | $446,939 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Kipp | Library Dire | FT | $67,531 | $67,531 |
| Name | Title |
|---|---|
| Heather Frank | President |
| Brandon Dingman | Trustee |
| Joel Lombardi | Trustee |
| John Butler | Trustee |
| Linda Tracy | Trustee |
| Thomas Boucher | Trustee |
| Christine Zarzewski | Secretary |
| Emily Moose | Vice Preside |
| Rachel Womble | VP Finance |
| Line Item | Amount |
|---|---|
| Other Expenses | $505,385 |
| Salaries, Compensation, and Employee Benefits | $241,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $173,527 | - | - | $173,527 |
| Interest | $138,619 | - | - | $138,619 |
| Other Salaries and Wages | $119,765 | - | - | $119,765 |
| Current Officers, Directors, Trustees, and Key Employees | $67,531 | - | - | $67,531 |
| Occupancy | $22,317 | - | - | $22,317 |
| Other Employee Benefits | $20,000 | - | - | $20,000 |
| Pension Plan Contributions | $19,467 | - | - | $19,467 |
| Payroll Taxes | $14,696 | - | - | $14,696 |
| Information Technology | $9,456 | - | - | $9,456 |
| All Other Expenses | $8,896 | - | - | $8,896 |
| Insurance | $8,837 | - | - | $8,837 |
| Office Expenses | $7,453 | - | - | $7,453 |
| Other Expenses | $6,979 | - | - | $6,979 |
| Fees for Services Accounting | - | $3,795 | - | $3,795 |
| Fees for Services Legal | - | $3,100 | - | $3,100 |
| Advertising | $748 | - | - | $748 |
| Total Functional Expenses | $739,949 | $6,895 | $0 | $746,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board appointed treasurer reviews the annual tax filing.”
“The annual tax return is available online via the charities bureau's website.”
“Governing documents are currently made available to the public via the library's website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16646 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 748 |
| IRS990/AllOtherContributionsAmt | 0 | 41025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8896 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE MARIE HALLUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186646255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 485 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12170 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67531 |
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| IRS990/CYOtherExpensesAmt | 0 | 505385 |
| IRS990/CYOtherRevenueAmt | 0 | 8800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241459 |
| IRS990/CYTotalExpensesAmt | 0 | 746844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 805185 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173527 |
| IRS990/Desc | 0 | OPERATE A PUBLIC LIBRARY. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 739949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3795 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE ZARZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON DINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA TRACY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LIBRARY DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 747148 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 805185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8837 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 138619 |
| IRS990/InterestGrp/TotalAmt | 0 | 138619 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6930 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 280445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5060538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4939818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5220263 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE A PUBLIC LIBRARY |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3863080 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1458919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1517260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1458919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1517260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7453 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIGITAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6979 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8800 |
| IRS990/OtherRevenueTotalAmt | 0 | 8800 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119765 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14696 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19467 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27823 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2079 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER FRANK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEPARTMENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -165916 |
| IRS990/PYOtherExpensesAmt | 0 | 421896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229275 |
| IRS990/PYTotalExpensesAmt | 0 | 651171 |
| IRS990/PYTotalRevenueAmt | 0 | 825402 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58341 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 455089 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4653991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119333 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4773324 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 285827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 446939 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4939818 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD APPOINTED TREASURER REVIEWS THE ANNUAL TAX FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ANNUAL TAX RETURN IS AVAILABLE ONLINE VIA THE CHARITIES BUREAU'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE CURRENTLY MADE AVAILABLE TO THE PUBLIC VIA THE LIBRARY'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5564286 |
| IRS990/TotalAssetsEOYAmt | 0 | 5396986 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5564286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5396986 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 788173 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6895 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 739949 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 746844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4105367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3879726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4105367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3879726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1458919 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1517260 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 739949 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1282 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67531 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6930 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10082 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 805185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5564286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5396986 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 712 HUDSON AVE |
| IRS990/USAddress/CityNm | 0 | STILLWATER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12170 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://STILLWATER.SALS.EDU/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER FRANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STILLWATER PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STIL |
| ReturnHeader/Filer/EIN | 0 | 814649377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 485 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STILLWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12170 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141800427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUSACK & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 AIRPORT PARK BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187863550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON D MARRA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-22T15:23:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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