Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 14-1646254 • 501(c)3 • Plattsburgh, NY
Profile
PROMOTE LIBRARY SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$2,122,891
Up $67,811 (+3.3%) from 2023
Liabilities
Down$444,289
Down $153,770 (-26%) from 2023
Net Assets
Up$1,678,602
Up $221,581 (+15%) from 2023
Revenue
Up$1,877,905
Up $13,457 (+0.7%) from 2023
Expenses
Up$1,659,380
Up $4,236 (+0.3%) from 2023
Net Income
Up$218,525
Up $9,221 (+4.4%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
PROMOTE LIBRARY SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $632,169 | $1,034,064 | ▲ $401,895 |
| Cash and Non-Interest-Bearing Accounts | $1,057,210 | $723,727 | ▼ $333,483 |
| Pledges and Grants Receivable | $228,325 | $228,532 | ▲ $207 |
| Prepaid Expenses and Deferred Charges | $87,766 | $85,606 | ▼ $2,160 |
| Intangible Assets | $28,000 | $28,000 | → $0 |
| Investments in Publicly Traded Securities | $12,829 | $15,885 | ▲ $3,056 |
| Accounts Receivable | $2,371 | $2,902 | ▲ $531 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,055,080 | $2,122,891 | ▲ $67,811 |
| Other Assets Total | $6,410 | $4,175 | ▼ $2,235 |
| Liabilities | |||
| Deferred Revenue | $428,707 | $302,501 | ▼ $126,206 |
| Other Liabilities | $63,411 | $81,613 | ▲ $18,202 |
| Accounts Payable and Accrued Expenses | $105,941 | $60,175 | ▼ $45,766 |
| Total Liabilities | $598,059 | $444,289 | ▼ $153,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,457,021 | $1,678,602 | ▲ $221,581 |
| Total Net Assets Fund Balance | $1,457,021 | $1,678,602 | ▲ $221,581 |
| Total Liabilities and Net Assets / Fund Balance | $2,055,080 | $2,122,891 | ▲ $67,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $621,311 | $509,470 | $1,130,781 |
| Other Land Buildings | $300,087 | $335,603 | $635,690 |
| Equipment | $32,149 | $47,312 | $79,461 |
| Leasehold Improvements | $40,441 | $19,572 | $60,013 |
| Land | $40,076 | - | $40,076 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Kenworthy | Executive Director | FT | $93,874 | $36,915 | $130,789 |
| Michael Spofford | finance manager | FT | $64,023 | $38,998 | $103,021 |
| Name | Title |
|---|---|
| Thomas Mandeville | President |
| Gayla Lepage | Vice President |
| Bridget Schack | Trustee |
| Charles Thompson | Trustee |
| Christopher Drennan | Trustee |
| Constance Mandeville | Trustee |
| Lonnie Fairchild | Trustee |
| Mary Abendroth | Trustee |
| Sarah Vaillancourt | Trustee |
| Suzannah Chatlos | Trustee |
| Tim Rowland | Trustee |
| Linda Crosby | Secretary |
| Hope Cassavaw | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greenwood Industries | Roof Replacement | 4 LOCUST STREET, Hudson Falls, NY 12839 | $383,608 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,152,608 |
| Other Expenses | $506,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $353,722 | $130,090 | - | $483,812 |
| Other Employee Benefits | $108,872 | $265,182 | - | $374,054 |
| Current Officers, Directors, Trustees, and Key Employees | $124,538 | $45,802 | - | $170,340 |
| All Other Expenses | $84,231 | $13,070 | - | $97,301 |
| Depreciation Depletion | $65,716 | $22,493 | - | $88,209 |
| Pension Plan Contributions | $55,921 | $21,091 | - | $77,012 |
| Payroll Taxes | $34,637 | $12,753 | - | $47,390 |
| Other Expenses | $29,708 | $331 | - | $30,039 |
| Insurance | $13,594 | $4,179 | - | $17,773 |
| Travel | $8,864 | $5,325 | - | $14,189 |
| Conferences and Meetings | $5,234 | $4,497 | - | $9,731 |
| Total Functional Expenses | $1,129,608 | $529,772 | $0 | $1,659,380 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,659,380 |
| Total Expenses per Audited Statements | $1,659,380 |
| Total Expenses per Form 990 | $1,659,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Compensated Absences | $46,999 |
| Grants - Payable | $30,439 |
| Operating Lease Liability | $4,175 |
“Committees do not have the authority to act on behalf of the governing body. Each committee has to bring the information and their recommendations before the full board at their next regular scheduled meeting. Then the full board votes on the recommendation.”
“The completed form 990 is emailed to the Finance Committee and reviewed by the members and any questions are answered by Management or by the independent auditor. Then the document is emailed to the full board after receiving approval from the members of the Finance Committee. During the full board meeting, the head of the finance committee brings the document up for the vote of approval by the full board. Any questions are then answered.”
“Conflict of interest is discussed during the first meeting with a new trustee and reinforced by the annual signing of the policy by each member of our board.”
“The salaries and compensation are discussed, reviewed and approved on a yearly basis by the full Board of Trustees for the Clinton-Essex-Franklin Library System.”
“The minutes of the Clinton-Essex-Franklin Library System are available on the CEFLS website after they have been approved by the Board. All other documents are available to the public upon request.”
“Clinton-Essex-Franklin Library System, Inc. 14-1646254Page 2 Part III - Statement of Program Service Accomplishments: Member Library Service - Clinton-Essex-Franklin Library System, Incorporated provides consultants with expertise in cataloging and technical services, services to children and teenagers, services to special populations, and all phases of library operations. We offer duplication services for printed material such as news letters. 800 phone and fax numbers make reaching the headquarters office easy. An automated library management system serves the System office and thirty of the member libraries. Weekly van delivery ties the libraries and the System office together.”
“Income taxes - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote Library Services |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN KENWORTHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185635190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 Oak Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plattsburgh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1057210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 723727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170340 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5234 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 383608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4 LOCUST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUDSON FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12839 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREENWOOD INDUSTRIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOF REPLACEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1812537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8075 |
| IRS990/CYOtherExpensesAmt | 0 | 506772 |
| IRS990/CYOtherRevenueAmt | 0 | 1543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1152608 |
| IRS990/CYTotalExpensesAmt | 0 | 1659380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1877905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 428707 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 302501 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88209 |
| IRS990/Desc | 0 | Provides general library services to a three county area supporting thirty member libraries and three reading centers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1129608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.56 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.53 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 38998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN KENWORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SPOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LONNIE FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH VAILLANCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER DRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONSTANCE MANDEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIDGET SCHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNAH CHATLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS MANDEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ABENDROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAYLA LEPAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOPE CASSAVAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | finance manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
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| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17773 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 28000 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12829 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15885 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 632169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1034064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1946021 |
| IRS990/LegalDomicileStateCd | 0 | NY |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote Library Services |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4175 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 374054 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS/GRANTS - LIBRARIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & VIDEOS |
| IRS990/OtherExpensesGrp/Desc | 2 | Software/ IT |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRONIC DATABASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30039 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47390 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55921 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85606 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | member library automation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8616 |
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| IRS990/PYOtherRevenueAmt | 0 | 5176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1065153 |
| IRS990/PYTotalExpensesAmt | 0 | 1655144 |
| IRS990/PYTotalRevenueAmt | 0 | 1864448 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1850656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1452531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1325828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1291780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7704880 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15928 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1633 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8781 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7704880 |
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