{"success":true,"data":{"_id":141367703,"filings":[{"Organization":{"value":null,"Person":["DIANE LOOMIS","HEATHER BULLARD","JASON POGGIOLI","ANTHONY DAVIDSON","NOREEN FENNELL","GERALD HOWARD","CLAUDIA BAKHTIARY","TRIS GATES-BONARIUS"],"Title":["Director","Secretary","Trustee","President","Trustee","Vice President","Trustee","Trustee"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[90212,0,0,0,0,0,0,0],"Direct compensation":[90212,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide library materials and services to the public","year":2024,"name":"TUXEDO PARK LIBRARY","phone":8453512207,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"ORANGE TURNPIKE, TUXEDO, NY, 10987, USA","city":"TUXEDO","state":"NY","country":"USA","zip_code":10987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":700008,"Contributions":{"value":652908,"Other contributions":34758,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":618150,"Related organizations":0},"Program revenue":{"value":7329,"Total revenue":{"value":7329,"EQUIPMENT RENTAL & SALES":5552,"FINES AND FEES":1777},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35435,"Investment income total":35435,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4336,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4336,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":741650,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":451774,"Current officers":90212,"Disqualified persons":0,"Other salaries and wages":306490,"Pension plan contributions":12500,"Other employee benefits":3899,"Payroll taxes":38673},"Other expenses":{"value":289876,"Management services":0,"Legal":0,"Accounting":7425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":7613,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":86358,"Insurance":14346,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127578,"BOOKS AND MATERIALS":54909,"INTERNET AND AUTOMATION":28108,"REPAIRS & MAINTENANCE":23485,"PROGRAM EXPENSES":21076},"All other expenses":46556},"Functional Expenses":{"value":null,"Program Service Expenses":628475,"Management And General Expenses":113175,"Fundraising Expenses":0}},"Assets":{"value":1140261,"Non-interest bearing cash":116141,"Savings and temp cash investments":141586,"Pledges and grants receivable":0,"Accounts receivable":11681,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4615,"Land, building, equipment":696966,"Investments publicly traded":169272,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21373,"Sum of Total Liabilities":0,"Accounts payable, accrued":21373,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1118888,"Net assets without donor restriction":1079356,"Net assets with donor restriction":39532,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8474010651924763,"percentile":0.6891898205956515},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05948789156695352,"percentile":0.27134829892071605},"Liabilities to Assets Ratio":{"score":0.018743954235039172,"percentile":0.4618465405836787},"Operating Reserve Ratio":{"score":1.537465111575541,"percentile":0.5452085268778373},"Officer Compensation Ratio":{"score":0.12163689071664532,"percentile":0.4852889823774497},"Program Expense Growth":{"score":0.006287720091838629,"percentile":0.3480206957834655},"Revenue Growth":{"score":0.010418991950226433,"percentile":0.4169851989906634},"Asset Growth":{"score":0.01450982939137581,"percentile":0.38076559362144563},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5492775718017544,"percentile":0.45514173614301145}},"source_xml":"202522559349300002_public.xml"},{"Organization":{"value":null,"Person":["DAN GLADDING","BARBARA DUPONT","WILLIAM SWEET","TONY DAVIDSON"],"Title":["Secretary","President","Treasurer","Vice President"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide library materials and services to the public","year":2014,"name":"TUXEDO PARK LIBRARY","phone":8453512207,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"ORANGE TURNPIKE, TUXEDO, NY, 10987, USA","city":"TUXEDO","state":"NY","country":"USA","zip_code":10987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":576231,"Contributions":{"value":543596,"Other contributions":50702,"Contributions from gifts and grants":0,"Fundraising revenue":5228,"Dues":0,"Campaigns":0,"Grant revenue":487666,"Related organizations":0},"Program revenue":{"value":20790,"Total revenue":{"value":20790,"BOOK AND MISC SALES":9163,"CD RESTORATIONS/AMAZON":41,"EQUIPMENT RENTAL":3559,"FINES AND FEES":8027},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6682,"Investment income total":6682,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5163,"Other total":2700,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2463,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":588772,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":336413,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":294672,"Pension plan contributions":8869,"Other employee benefits":10334,"Payroll taxes":22538},"Other expenses":{"value":252359,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":7819,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51248,"Insurance":12270,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137147,"BOOKS AND MATERIALS":69576,"REPAIRS AND MAINTENANCE":28053,"INTERNET AND AUTOMATION":23869,"PROGRAM EXPENSES":15649},"All other expenses":39875},"Functional Expenses":{"value":null,"Program Service Expenses":588772,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1027816,"Non-interest bearing cash":46919,"Savings and temp cash investments":63549,"Pledges and grants receivable":0,"Accounts receivable":68,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10412,"Land, building, equipment":810859,"Investments publicly traded":96009,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8054,"Sum of Total Liabilities":0,"Accounts payable, accrued":8054,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1019762,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":980329,"Temporarily restricted net assets":39433,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021763841237281575,"percentile":0.3348904625715275},"Liabilities to Assets Ratio":{"score":0.007836032908613993,"percentile":0.5102675945089826},"Operating Reserve Ratio":{"score":1.7456944284035247,"percentile":0.579939934429463},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7648430200895228,"percentile":0.9319202149115378}},"source_xml":"201532549349300123_public.xml"},{"Organization":{"value":null,"Person":["HEATHER BULLARD","EMILY MILLEN HEFFERNAN","ANTHONY DAVIDSON","NOREEN FENNELL","ALLEN BARNETT","GERALD HOWARD","CLAUDIA BAKHTIARY","TRIS GATES-BONARIUS"],"Title":["Secretary","Trustee","President","Trustee","Treasurer","Vice President","Trustee","Trustee"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide library materials and services to the public","year":2022,"name":"TUXEDO PARK LIBRARY","phone":8453512207,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"ORANGE TURNPIKE, TUXEDO, NY, 10987, USA","city":"TUXEDO","state":"NY","country":"USA","zip_code":10987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":630577,"Contributions":{"value":639574,"Other contributions":56740,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":582834,"Related organizations":0},"Program revenue":{"value":7273,"Total revenue":{"value":7273,"EQUIPMENT RENTAL & SALES":5823,"FINES AND FEES":1450},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-21190,"Investment income total":-21190,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4920,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4920,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":701647,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":420654,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":371971,"Pension plan contributions":11764,"Other employee benefits":4748,"Payroll taxes":32171},"Other expenses":{"value":280993,"Management services":0,"Legal":0,"Accounting":6045,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":5215,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":101376,"Insurance":15880,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117202,"BOOKS AND MATERIALS":59894,"INTERNET AND AUTOMATION":22603,"REPAIRS & MAINTENANCE":18157,"UTILITIES":16548},"All other expenses":35275},"Functional Expenses":{"value":null,"Program Service Expenses":601240,"Management And General Expenses":100407,"Fundraising Expenses":0}},"Assets":{"value":1232362,"Non-interest bearing cash":102215,"Savings and temp cash investments":93351,"Pledges and grants receivable":0,"Accounts receivable":34881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6394,"Land, building, equipment":866424,"Investments publicly traded":129097,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17639,"Sum of Total Liabilities":0,"Accounts payable, accrued":17639,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1214723,"Net assets without donor restriction":1170188,"Net assets with donor restriction":44535,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8568981268358591,"percentile":0.7039548307057752},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11270629915141211,"percentile":0.210947363787197},"Liabilities to Assets Ratio":{"score":0.014313164476022468,"percentile":0.47853094637622023},"Operating Reserve Ratio":{"score":1.7563846207565912,"percentile":0.5815633336896876},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0008521214816337711,"percentile":0.32754384957682126},"Revenue Growth":{"score":0.015884380970981656,"percentile":0.4438239445038441},"Asset Growth":{"score":0.03209369439678445,"percentile":0.45470133538856805},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5543113417637356,"percentile":0.47005439383343234}},"source_xml":"202342649349300734_public.xml"},{"Organization":{"value":null,"Person":["HEATHER BULLARD","BARBARA DU PONT","EMILY MILLEN HEFFERNAN","ANTHONY DAVIDSON","NOREEN FENNELL","ALLEN BARNETT","GERALD HOWARD","BONNY TAKEUCHI"],"Title":["Secretary","Vice President","Trustee","President","Trustee","Treasurer","Trustee","Trustee"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide library materials and services to the public","year":2019,"name":"TUXEDO PARK LIBRARY","phone":8453512207,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"ORANGE TURNPIKE, TUXEDO, NY, 10987, USA","city":"TUXEDO","state":"NY","country":"USA","zip_code":10987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":759134,"Contributions":{"value":715780,"Other contributions":165945,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":549835,"Related organizations":0},"Program revenue":{"value":8436,"Total revenue":{"value":8436,"EQUIPMENT RENTAL & SALES":6050,"FINES AND FEES":2386},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27869,"Investment income total":27869,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7049,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7049,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":677255,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":409362,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":362831,"Pension plan contributions":11531,"Other employee benefits":7244,"Payroll taxes":27756},"Other expenses":{"value":267893,"Management services":0,"Legal":0,"Accounting":5275,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":6997,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":80390,"Insurance":14480,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125107,"BOOKS AND MATERIALS":69100,"INTERNET AND AUTOMATION":25593,"UTILITIES":15520,"PROGRAM EXPENSES":14894},"All other expenses":35644},"Functional Expenses":{"value":null,"Program Service Expenses":582897,"Management And General Expenses":94358,"Fundraising Expenses":0}},"Assets":{"value":1351025,"Non-interest bearing cash":118052,"Savings and temp cash investments":54053,"Pledges and grants receivable":0,"Accounts receivable":4617,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4206,"Land, building, equipment":973209,"Investments publicly traded":196888,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10458,"Sum of Total Liabilities":0,"Accounts payable, accrued":10458,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1340567,"Net assets without donor restriction":1227546,"Net assets with donor restriction":113021,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8606758163468708,"percentile":0.7097103509944979},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10785842815629389,"percentile":0.6364918104485743},"Liabilities to Assets Ratio":{"score":0.007740789400640255,"percentile":0.5108454475585555},"Operating Reserve Ratio":{"score":1.9948542277281083,"percentile":0.6154245361853533},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.010163316629929156,"percentile":0.2875725899120909},"Revenue Growth":{"score":0.04610160904398264,"percentile":0.589694810897767},"Asset Growth":{"score":0.0499804397137461,"percentile":0.5266860433657141},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6482538252921891,"percentile":0.7373321203595804}},"source_xml":"202033089349300738_public.xml"},{"Organization":{"value":null,"Person":["HEATHER BULLARD","ANTHONY DAVIDSON","NOREEN FENNELL","GERALD HOWARD","CLAUDIA BAKHTIARY","TRIS GATES-BONARIUS"],"Title":["Secretary","President","Trustee","Vice President","Trustee","Trustee"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide library materials and services to the public","year":2023,"name":"TUXEDO PARK LIBRARY","phone":8453512207,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"ORANGE TURNPIKE, TUXEDO, NY, 10987, USA","city":"TUXEDO","state":"NY","country":"USA","zip_code":10987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":668890,"Contributions":{"value":626272,"Other contributions":25670,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":600602,"Related organizations":0},"Program revenue":{"value":6831,"Total revenue":{"value":6831,"EQUIPMENT RENTAL & SALES":4984,"FINES AND FEES":1847},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30917,"Investment income total":30917,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4870,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4870,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":723083,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":436028,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":387157,"Pension plan contributions":12289,"Other employee benefits":4538,"Payroll taxes":32044},"Other expenses":{"value":287055,"Management services":0,"Legal":0,"Accounting":6775,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":5010,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97543,"Insurance":16252,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129555,"BOOKS AND MATERIALS":64034,"INTERNET AND AUTOMATION":25493,"REPAIRS & MAINTENANCE":22562,"UTILITIES":17466},"All other expenses":31920},"Functional Expenses":{"value":null,"Program Service Expenses":615733,"Management And General Expenses":107350,"Fundraising Expenses":0}},"Assets":{"value":1175871,"Non-interest bearing cash":116899,"Savings and temp cash investments":111661,"Pledges and grants receivable":0,"Accounts receivable":13816,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6138,"Land, building, equipment":777706,"Investments publicly traded":149651,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15341,"Sum of Total Liabilities":0,"Accounts payable, accrued":15341,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1160530,"Net assets without donor restriction":1120998,"Net assets with donor restriction":39532,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8515384817510576,"percentile":0.6959130529351583},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08101930063239098,"percentile":0.2437989116467574},"Liabilities to Assets Ratio":{"score":0.013046499148290926,"percentile":0.48387992783084494},"Operating Reserve Ratio":{"score":1.6261909075445005,"percentile":0.5607149908685055},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.00402020537287035,"percentile":0.339243496792205},"Revenue Growth":{"score":0.01124968751817037,"percentile":0.4210203617116168},"Asset Growth":{"score":0.02174464491673699,"percentile":0.4112131034109588},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5535037960781258,"percentile":0.4676545776593513}},"source_xml":"202402889349300605_public.xml"},{"Organization":{"value":null,"Person":["HEATHER BULLARD","BARBARA DU PONT","WILLIAM SWEET","ANTHONY DAVIDSON","NOREEN FENNELL","GERALD HOWARD","BONNY TAKEUCHI"],"Title":["Secretary","Vice President","Treasurer","President","Trustee","Trustee","Trustee"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide library materials and services to the public","year":2017,"name":"TUXEDO PARK LIBRARY","phone":8453512207,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"ORANGE TURNPIKE, TUXEDO, NY, 10987, USA","city":"TUXEDO","state":"NY","country":"USA","zip_code":10987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":730614,"Contributions":{"value":679173,"Other contributions":155511,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":523662,"Related organizations":0},"Program revenue":{"value":15785,"Total revenue":{"value":15785,"CD RESTORATIONS/AMAZON":168,"EQUIPMENT RENTAL & SALES":10758,"FINES AND FEES":4859},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17286,"Investment income total":17286,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18370,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18370,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":616825,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":373442,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":331894,"Pension plan contributions":10509,"Other employee benefits":5649,"Payroll taxes":25390},"Other expenses":{"value":243383,"Management services":0,"Legal":0,"Accounting":4750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":75,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":4894,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":60715,"Insurance":12939,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124316,"BOOKS AND MATERIALS":69622,"INTERNET AND AUTOMATION":24389,"REPAIRS AND MAINTENANCE":16342,"UTILITIES":13963},"All other expenses":35694},"Functional Expenses":{"value":null,"Program Service Expenses":537208,"Management And General Expenses":79617,"Fundraising Expenses":0}},"Assets":{"value":1188079,"Non-interest bearing cash":154247,"Savings and temp cash investments":188452,"Pledges and grants receivable":0,"Accounts receivable":6025,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13672,"Land, building, equipment":698065,"Investments publicly traded":127618,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3300,"Sum of Total Liabilities":0,"Accounts payable, accrued":3300,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1184779,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":920108,"Temporarily restricted net assets":264671,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8709244923600697,"percentile":0.7253002827612319},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1557443465359273,"percentile":0.7060551546167989},"Liabilities to Assets Ratio":{"score":0.0027775930725145383,"percentile":0.5482037189073682},"Operating Reserve Ratio":{"score":1.9261200502573663,"percentile":0.6061818914490935},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.023044945456871493,"percentile":0.2521493126398349},"Revenue Growth":{"score":0.059275183125618386,"percentile":0.6433476648382029},"Asset Growth":{"score":0.039581401807779006,"percentile":0.48560443217459104},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6652345146168925,"percentile":0.7779746071450927}},"source_xml":"201842569349300324_public.xml"},{"Organization":{"value":null,"Person":["HEATHER BULLARD","BARBARA DU PONT","WILLIAM SWEET","TONY DAVIDSON","NOREEN FENNELL","LINDA FRAZER","GERALD HOWARD","BONNY TAKEUCHI"],"Title":["Secretary","Trustee","Treasurer","President","Trustee","Trustee","Trustee","Trustee"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide library materials and services to the public","year":2015,"name":"TUXEDO PARK LIBRARY","phone":8453512207,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"ORANGE TURNPIKE, TUXEDO, NY, 10987, USA","city":"TUXEDO","state":"NY","country":"USA","zip_code":10987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":613052,"Contributions":{"value":574820,"Other contributions":72889,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":501931,"Related organizations":0},"Program revenue":{"value":30639,"Total revenue":{"value":30639,"BOOK AND MISC SALES":20166,"CD RESTORATIONS/AMAZON":50,"EQUIPMENT RENTAL":3433,"FINES AND FEES":6990},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":594,"Investment income total":594,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6999,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6999,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":631771,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":358818,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":315024,"Pension plan contributions":9430,"Other employee benefits":10318,"Payroll taxes":24046},"Other expenses":{"value":272953,"Management services":0,"Legal":0,"Accounting":4250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":4918,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":71404,"Insurance":12086,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128150,"BOOKS AND MATERIALS":71895,"INTERNET AND AUTOMATION":24930,"UTILITIES":15664,"PROGRAM EXPENSES":15661},"All other expenses":52145},"Functional Expenses":{"value":null,"Program Service Expenses":631771,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1017586,"Non-interest bearing cash":26143,"Savings and temp cash investments":131558,"Pledges and grants receivable":0,"Accounts receivable":68,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13436,"Land, building, equipment":752866,"Investments publicly traded":93515,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16543,"Sum of Total Liabilities":0,"Accounts payable, accrued":16543,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1001043,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":923703,"Temporarily restricted net assets":77340,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.030534114561244396,"percentile":0.31799695883916596},"Liabilities to Assets Ratio":{"score":0.016257102593785686,"percentile":0.47092032879244483},"Operating Reserve Ratio":{"score":1.6106880499421468,"percentile":0.5580742640997571},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.043986143156266255,"percentile":0.5080762570040642},"Revenue Growth":{"score":0.0134726088862341,"percentile":0.43184724110832173},"Asset Growth":{"score":-0.010040604754981874,"percentile":0.28022889812149565},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6682057058688055,"percentile":0.7850504651343707}},"source_xml":"201622509349300292_public.xml"},{"Organization":{"value":null,"Person":["HEATHER BULLARD","BARBARA DU PONT","EMILY MILLEN HEFFERNAN","ANTHONY DAVIDSON","NOREEN FENNELL","ALLEN BARNETT","GERALD HOWARD","BONNY TAKEUCHI"],"Title":["Secretary","Vice President","Trustee","President","Trustee","Treasurer","Trustee","Trustee"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide library materials and services to the public","year":2020,"name":"TUXEDO PARK LIBRARY","phone":8453512207,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"ORANGE TURNPIKE, TUXEDO, NY, 10987, USA","city":"TUXEDO","state":"NY","country":"USA","zip_code":10987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":682734,"Contributions":{"value":644858,"Other contributions":78694,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":566164,"Related organizations":0},"Program revenue":{"value":6963,"Total revenue":{"value":6963,"EQUIPMENT RENTAL & SALES":6417,"FINES AND FEES":546},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30913,"Investment income total":30913,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":688663,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":403061,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":355288,"Pension plan contributions":11077,"Other employee benefits":4132,"Payroll taxes":32564},"Other expenses":{"value":285602,"Management services":0,"Legal":0,"Accounting":5275,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":4580,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":104658,"Insurance":14514,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124015,"BOOKS AND MATERIALS":71123,"INTERNET AND AUTOMATION":25678,"PROGRAM EXPENSES":13822,"UTILITIES":13392},"All other expenses":32560},"Functional Expenses":{"value":null,"Program Service Expenses":592267,"Management And General Expenses":96396,"Fundraising Expenses":0}},"Assets":{"value":1362602,"Non-interest bearing cash":162663,"Savings and temp cash investments":8031,"Pledges and grants receivable":0,"Accounts receivable":53086,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5282,"Land, building, equipment":995039,"Investments publicly traded":138501,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27964,"Sum of Total Liabilities":0,"Accounts payable, accrued":27964,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1334638,"Net assets without donor restriction":1305962,"Net assets with donor restriction":28676,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8600244241377858,"percentile":0.7087239090330533},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008684202046477837,"percentile":0.3634562195733611},"Liabilities to Assets Ratio":{"score":0.020522500333919957,"percentile":0.45589143818836414},"Operating Reserve Ratio":{"score":1.9786194408585913,"percentile":0.6132637762089657},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.003895824607444734,"percentile":0.30790290668131387},"Revenue Growth":{"score":0.032587094791076625,"percentile":0.5272845927783661},"Asset Growth":{"score":0.047517808562564094,"percentile":0.5171546026762722},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5923784777673962,"percentile":0.5830741365211425}},"source_xml":"202112869349301651_public.xml"},{"Organization":{"value":null,"Person":["HEATHER BULLARD","BARBARA DU PONT","EMILY MILLEN HEFFERNAN","ANTHONY DAVIDSON","NOREEN FENNELL","ALLEN BARNETT","GERALD HOWARD","BONNY TAKEUCHI"],"Title":["Secretary","Vice President","Trustee","President","Trustee","Treasurer","Trustee","Trustee"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide library materials and services to the public","year":2018,"name":"TUXEDO PARK LIBRARY","phone":8453512207,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"ORANGE TURNPIKE, TUXEDO, NY, 10987, USA","city":"TUXEDO","state":"NY","country":"USA","zip_code":10987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":704848,"Contributions":{"value":693896,"Other contributions":154697,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":539199,"Related organizations":0},"Program revenue":{"value":10701,"Total revenue":{"value":10701,"CD RESTORATIONS/AMAZON":24,"EQUIPMENT RENTAL & SALES":7761,"FINES AND FEES":2916},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-7030,"Investment income total":-2470,"Net investment gain":-4560,"Income from invest bond proceeds":0},"Other revenues":{"value":7281,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7281,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":630939,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":379210,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":335617,"Pension plan contributions":10300,"Other employee benefits":7618,"Payroll taxes":25675},"Other expenses":{"value":251729,"Management services":0,"Legal":0,"Accounting":6399,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":7894,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57290,"Insurance":13792,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130841,"BOOKS AND MATERIALS":76063,"INTERNET AND AUTOMATION":24133,"UTILITIES":17117,"PROGRAM EXPENSES":13528},"All other expenses":35513},"Functional Expenses":{"value":null,"Program Service Expenses":548737,"Management And General Expenses":82202,"Fundraising Expenses":0}},"Assets":{"value":1279027,"Non-interest bearing cash":53654,"Savings and temp cash investments":92582,"Pledges and grants receivable":0,"Accounts receivable":5099,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12594,"Land, building, equipment":748681,"Investments publicly traded":366417,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20339,"Sum of Total Liabilities":0,"Accounts payable, accrued":20339,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1258688,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":976859,"Temporarily restricted net assets":281829,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8697148218765998,"percentile":0.7234222567729773},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10485806868998707,"percentile":0.6315216463110792},"Liabilities to Assets Ratio":{"score":0.015901931702770933,"percentile":0.4722550648686649},"Operating Reserve Ratio":{"score":2.0271801235935647,"percentile":0.6196051985152757},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.019919392334514306,"percentile":0.2601103169577404},"Revenue Growth":{"score":0.04727023483568106,"percentile":0.5947339348701836},"Asset Growth":{"score":0.046638331348944004,"percentile":0.5137294295462045},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6458668108655774,"percentile":0.7313521784231328}},"source_xml":"201912879349300106_public.xml"},{"Organization":{"value":null,"Person":["DAN GLADDING","BARBARA DUPONT","WILLIAM SWEET","TONY DAVIDSON"],"Title":["Secretary","President","Treasurer","Vice President"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide library materials and services to the public","year":2013,"name":"TUXEDO PARK LIBRARY","phone":8453512207,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"ORANGE TURNPIKE, TUXEDO, NY, 10987, USA","city":"TUXEDO","state":"NY","country":"USA","zip_code":10987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":597008,"Contributions":{"value":566409,"Other contributions":62309,"Contributions from gifts and grants":0,"Fundraising revenue":25066,"Dues":0,"Campaigns":0,"Grant revenue":479034,"Related organizations":0},"Program revenue":{"value":17277,"Total revenue":{"value":17277,"BOOK AND MISC SALES":3753,"CD RESTORATIONS/AMAZON":1805,"EQUIPMENT RENTAL":3251,"FINES AND FEES":8468},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":300,"Investment income total":300,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13022,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":13022,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":579001,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":336190,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":299027,"Pension plan contributions":9286,"Other employee benefits":5000,"Payroll taxes":22877},"Other expenses":{"value":242811,"Management services":0,"Legal":0,"Accounting":3900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":19763,"Travel":0,"Conferences and meetings":4926,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46160,"Insurance":13494,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134839,"BOOKS AND MATERIALS":74394,"INTERNET AND AUTOMATION":22597,"REPAIRS AND MAINTENANCE":22212,"PROGRAM EXPENSES":15636},"All other expenses":19729},"Functional Expenses":{"value":null,"Program Service Expenses":579001,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1038227,"Non-interest bearing cash":45843,"Savings and temp cash investments":122999,"Pledges and grants receivable":0,"Accounts receivable":68,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10167,"Land, building, equipment":859150,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5924,"Sum of Total Liabilities":0,"Accounts payable, accrued":5924,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1032303,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1015565,"Temporarily restricted net assets":16738,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03016207488006861,"percentile":0.47829458580844597},"Liabilities to Assets Ratio":{"score":0.005705881276445324,"percentile":0.5240166461007517},"Operating Reserve Ratio":{"score":1.7931350723055746,"percentile":0.5871109414442535},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8012246675344674,"percentile":0.9596016945102005}},"source_xml":"201442269349301074_public.xml"},{"Organization":{"value":null,"Person":["HEATHER BULLARD","BARBARA DU PONT","WILLIAM SWEET","TONY DAVIDSON","NOREEN FENNELL","LINDA FRAZER","GERALD HOWARD","BONNY TAKEUCHI","GENEVIEVE JONES"],"Title":["Secretary","Trustee","Treasurer","President","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide library materials and services to the public","year":2016,"name":"TUXEDO PARK LIBRARY","phone":8453512207,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"ORANGE TURNPIKE, TUXEDO, NY, 10987, USA","city":"TUXEDO","state":"NY","country":"USA","zip_code":10987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":689091,"Contributions":{"value":639902,"Other contributions":128034,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":511868,"Related organizations":0},"Program revenue":{"value":20206,"Total revenue":{"value":20206,"CD RESTORATIONS/AMAZON":314,"EQUIPMENT RENTAL & SALES":14156,"FINES AND FEES":5736},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8442,"Investment income total":8442,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20541,"Other total":10151,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10390,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":619144,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":367221,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":321551,"Pension plan contributions":10004,"Other employee benefits":11068,"Payroll taxes":24598},"Other expenses":{"value":251923,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":4878,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":60567,"Insurance":12312,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131813,"BOOKS AND MATERIALS":69738,"INTERNET AND AUTOMATION":25051,"PROGRAM EXPENSES":19428,"REPAIRS AND MAINTENANCE":17596},"All other expenses":37853},"Functional Expenses":{"value":null,"Program Service Expenses":539779,"Management And General Expenses":79365,"Fundraising Expenses":0}},"Assets":{"value":1157938,"Non-interest bearing cash":132095,"Savings and temp cash investments":109691,"Pledges and grants receivable":0,"Accounts receivable":84235,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11534,"Land, building, equipment":721625,"Investments publicly traded":98758,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":86948,"Sum of Total Liabilities":0,"Accounts payable, accrued":86948,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1070990,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":905465,"Temporarily restricted net assets":165525,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8718149574250901,"percentile":0.7266480307412211},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10150618713638693,"percentile":0.6258444866680702},"Liabilities to Assets Ratio":{"score":0.07508864896047975,"percentile":0.35268434352124517},"Operating Reserve Ratio":{"score":1.8702240512707868,"percentile":0.5984009729482632},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.012767283526045782,"percentile":0.2797979607558177},"Revenue Growth":{"score":0.05058936358105537,"percentile":0.6088084301388832},"Asset Growth":{"score":0.032903217136496965,"percentile":0.45809763131208775},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6379012300296782,"percentile":0.7110135363631146}},"source_xml":"201722799349300232_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DIANE LOOMIS","HEATHER BULLARD","JASON POGGIOLI","ANTHONY DAVIDSON","NOREEN FENNELL","GERALD HOWARD","CLAUDIA BAKHTIARY","TRIS GATES-BONARIUS"],"Title":["Director","Secretary","Trustee","President","Trustee","Vice President","Trustee","Trustee"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[90212,0,0,0,0,0,0,0],"Direct compensation":[90212,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide library materials and services to the public","year":2024,"name":"TUXEDO PARK LIBRARY","phone":8453512207,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"ORANGE TURNPIKE, TUXEDO, NY, 10987, USA","city":"TUXEDO","state":"NY","country":"USA","zip_code":10987},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":700008,"Contributions":{"value":652908,"Other contributions":34758,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":618150,"Related organizations":0},"Program revenue":{"value":7329,"Total revenue":{"value":7329,"EQUIPMENT RENTAL & SALES":5552,"FINES AND FEES":1777},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35435,"Investment income total":35435,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4336,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4336,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":741650,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":451774,"Current officers":90212,"Disqualified persons":0,"Other salaries and wages":306490,"Pension plan contributions":12500,"Other employee benefits":3899,"Payroll taxes":38673},"Other expenses":{"value":289876,"Management services":0,"Legal":0,"Accounting":7425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":7613,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":86358,"Insurance":14346,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127578,"BOOKS AND MATERIALS":54909,"INTERNET AND AUTOMATION":28108,"REPAIRS & MAINTENANCE":23485,"PROGRAM EXPENSES":21076},"All other expenses":46556},"Functional Expenses":{"value":null,"Program Service Expenses":628475,"Management And General Expenses":113175,"Fundraising Expenses":0}},"Assets":{"value":1140261,"Non-interest bearing cash":116141,"Savings and temp cash investments":141586,"Pledges and grants receivable":0,"Accounts receivable":11681,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4615,"Land, building, equipment":696966,"Investments publicly traded":169272,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21373,"Sum of Total Liabilities":0,"Accounts payable, accrued":21373,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1118888,"Net assets without donor restriction":1079356,"Net assets with donor restriction":39532,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8474010651924763,"percentile":0.6891898205956515},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05948789156695352,"percentile":0.27134829892071605},"Liabilities to Assets Ratio":{"score":0.018743954235039172,"percentile":0.4618465405836787},"Operating Reserve Ratio":{"score":1.537465111575541,"percentile":0.5452085268778373},"Officer Compensation Ratio":{"score":0.12163689071664532,"percentile":0.4852889823774497},"Program Expense Growth":{"score":0.006287720091838629,"percentile":0.3480206957834655},"Revenue Growth":{"score":0.010418991950226433,"percentile":0.4169851989906634},"Asset Growth":{"score":0.01450982939137581,"percentile":0.38076559362144563},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5492775718017544,"percentile":0.45514173614301145}},"source_xml":"202522559349300002_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}