AURORA FREE LIBRARY ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AURORA FREE LIBRARY ASSOCIATION (EIN 16-1268178)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201102249349301820
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T12:14:09-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAHILL KNOBEL & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 881 MAIN ST | AddressLine1 |
| City | LOCKE | City |
| State | NY | State |
| ZIP Code | 13092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161268178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURORA FREE LIBRARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AURO | NameControl |
| Phone | 3153658074 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 85 | AddressLine1 |
| City | AURORA | City |
| State | NY | State |
| ZIP Code | 13026 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODI BENNETT | Name |
| Title | TREASURER | Title |
| Phone | 3153658074 | Phone |
| Date Signed | 2011-07-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLIN B CAHILL | Name |
| Phone | 3154973922 | Phone |
| Date Prepared | 2011-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JODI BENNETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1956 SHERWOOD RD | AddressLine1 |
| City | AURORA | City |
| State | NY | State |
| ZIP Code | 13026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 70479 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PUBLIC LIBRARY AND OPERA HOUSE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 50757 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 6674 | ProgramServiceRevenueCY |
| Investment Income Current Year | 38 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 9597 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 67066 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 23814 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 55257 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 79071 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -12005 | RevenuesLessExpensesCY |
| Total Assets BOY | 568756 | TotalAssetsBOY |
| Total Assets EOY | 556751 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 568756 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 556751 | NetAssetsOrFundBalancesEOY |
| Mission Description | PUBLIC LIBRARY AND OPERA HOUSE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 49258 | Expense |
| Description | THE LIBRARY OFFERS BOOKS, PERIODICALS & AUDIO VISUALS FOR CIRCULATION INT EH SURROUDING COMMUNITIES, AS WELL AS A CHILDRENS PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26520 | Expense |
| Revenue | 3446 | Revenue |
| Description | THE MORGAN OPERAL HOUSE PRESENTS LOCAL AND NATIONAL ARTISTS, MUSICIANS AND PERFORMERS TO THE SURROUNDING COMMUNITIES AS WELL AS CHILDREN'S PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 75778 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AUROA LIBRARY | NamePerson |
| Telephone Number | 3153658074 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MAIN STREET | AddressLine1 |
| City | AURORA | City |
| State | NY | State |
| ZIP Code | 13026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| ROBIN DRISKEL | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| SUSAN SLOAN | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| JODI BENNETT | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| CJ KOEPP | ||||||
| RECORDING SECT | 2.00 | X | 0 | 0 | 0 | |
| CATHY SHEILS | ||||||
| CORRESPONDING SECT | 2.00 | X | 0 | 0 | 0 | |
| BECCA COOPER | ||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |
| SCOTT HEINEKAMP | ||||||
| PRESERVATION | 1.00 | 0 | 0 | 0 | X | |
| MARY ELLEN ORMISTION | ||||||
| MORGAN OPERA HOUSE | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 29132 | GovernmentGrants |
| All Other Contributions | 21625 | AllOtherContributions |
| Total Contributions | 50757 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| LIBRARY | 611710 | 228 |
| MORGAN OPERA HOUSE | 711190 | 6446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6674 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38 | TotalRevenueColumn |
| Exclusion | $38 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13010 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3413 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9597 | TotalRevenueColumn |
| Exclusion | $9,597 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6674 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,635 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21276 | Total |
| Program Services | 21276 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2538 | Total |
| Program Services | 2538 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2488 | Total |
| Program Services | 2488 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 386 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5150 | Total |
| Program Services | 5150 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8287 | Total |
| Program Services | 7044 | ProgramServices |
| Management And General | 1243 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316 | Total |
| Program Services | 316 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12734 | Total |
| Program Services | 11945 | ProgramServices |
| Management And General | 789 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4432 | Total |
| Program Services | 3767 | ProgramServices |
| Management And General | 665 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 825 | 701 | 124 | 0 |
| LIBRARY MATERIALS | 5707 | 5707 | 0 | 0 |
| DUELS | 45 | 0 | 45 | 0 |
| POSTAGE | 273 | 232 | 41 | 0 |
| PROGRAM EXPENSES | 14614 | 14614 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79071 | Total |
| Program Services | 75778 | ProgramServices |
| Management And General | 3293 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18232 | BOY |
| EOY | 32120 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186532 | BOY |
| EOY | 113228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 539581 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 128178 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363992 | BOY |
| EOY | 411403 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568756 | BOY |
| EOY | 556751 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568756 | BOY |
| EOY | 556751 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568756 | BOY |
| EOY | 556751 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568756 | BOY |
| EOY | 556751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -12005 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34257 | CurrentTaxYear |
| Total | 481771 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 16500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16500 | CurrentTaxYear |
| Total | 49500 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50757 | CurrentTaxYear |
| Total | 531271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 531271 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 31211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 562482 | TotalSupport |
| Public Support Pertcentage170 | 0.94450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4680 | OtherCostOrOtherBasis |
| Book Value | 4680 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 505753 | OtherCostOrOtherBasis |
| Depreciation | 100148 | Depreciation |
| Book Value | 405605 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29148 | OtherCostOrOtherBasis |
| Depreciation | 28030 | Depreciation |
| Book Value | 1118 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 411403 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-C, Line 19 | AVAILABE AT THE LIBRARY DURING NORMAL BUSINESS HOURS |
| Pt XII, Line 2c | EXECUTIVE COMMITTEE REVIEWS FINANCIALS; THEN SUBMITTS TO BOARD |
| Pt VI-B, Line 11a | TAX RETURN IS PRESENTED TO THE BOARD BY THE TREASURER PRIOR TO SUBMITTING THE RETURN. |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 228. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 2874. TELEPHONE 825. EQUIPMENT MAINTENANCE 0. INSURANCE 4432. PROGRAM EXPENSES 14614. BOOKS AND RELATED MATERIALS 5707. GENERAL EXPENSES 0. TRAVEL 316. DUES/ASSESSMENTS 5195. |
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