Civic Intelligence

Northern New York Library Network

EIN 14-6036399 • 501(c)3 • Potsdam, NY

Profile

Northern new york library network (the network) is a tax-exempt organization chartered by the university of the state of new york. The network is a regional multitype library agency primarily dedicated to cooperatively provide support and services necessary for all of its members to meet their individual goals. The network serves libraries in the seven counties of northern new york for the ultimate benefit of the library user.

6721 US Hwy 11Potsdam, NY 13676

www.nnyln.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$164,698

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$1,193,934

Down $302,345 (-20%) from 2023

Liabilities

Down

$241,042

Down $4,373 (-1.8%) from 2023

Net Assets

Down

$952,892

Down $297,972 (-24%) from 2023

Revenue

Down

$875,653

Down $142,187 (-14%) from 2023

Expenses

Down

$1,090,258

Down $172,309 (-14%) from 2023

Net Income

Up

-$214,605

Up $30,122 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,236,237Liabilities 2011: $34,617Net Assets 2011: $1,201,6202011Assets 2012: $1,226,979Liabilities 2012: $73,693Net Assets 2012: $1,153,2862012Assets 2013: $1,139,237Liabilities 2013: $37,368Net Assets 2013: $1,101,8692013Assets 2014: $1,198,804Liabilities 2014: $55,720Net Assets 2014: $1,143,0842014Assets 2015: $1,198,945Liabilities 2015: $57,946Net Assets 2015: $1,140,9992015Assets 2016: $1,158,359Liabilities 2016: $67,058Net Assets 2016: $1,091,3012016Assets 2017: $1,310,679Liabilities 2017: $70,979Net Assets 2017: $1,239,7002017Assets 2018: $1,238,943Liabilities 2018: $79,979Net Assets 2018: $1,158,9642018Assets 2019: $1,311,586Liabilities 2019: $86,839Net Assets 2019: $1,224,7472019Assets 2020: $1,530,394Liabilities 2020: $129,684Net Assets 2020: $1,400,7102020Assets 2021: $1,671,402Liabilities 2021: $122,496Net Assets 2021: $1,548,9062021Assets 2022: $1,704,396Liabilities 2022: $208,805Net Assets 2022: $1,495,5912022Assets 2023: $1,496,279Liabilities 2023: $245,415Net Assets 2023: $1,250,8642023Assets 2025: $1,193,934Liabilities 2025: $241,042Net Assets 2025: $952,8922025

Highlighted filing

2025

Assets$1,193,934
Liabilities$241,042
Net Assets$952,892

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,738,6622011Expenses 2012: $1,066,9362012Expenses 2013: $1,079,5162013Revenue 2014: $1,074,820Expenses 2014: $1,009,661Net Income 2014: $65,1592014Revenue 2015: $1,101,487Expenses 2015: $1,103,572Net Income 2015: -$2,0852015Revenue 2016: $1,073,284Expenses 2016: $1,122,982Net Income 2016: -$49,6982016Revenue 2017: $1,156,561Expenses 2017: $1,008,162Net Income 2017: $148,3992017Revenue 2018: $1,115,422Expenses 2018: $1,196,158Net Income 2018: -$80,7362018Revenue 2019: $1,128,289Expenses 2019: $1,062,505Net Income 2019: $65,7842019Revenue 2020: $1,207,425Expenses 2020: $1,031,462Net Income 2020: $175,9632020Revenue 2021: $1,118,553Expenses 2021: $970,357Net Income 2021: $148,1962021Revenue 2022: $1,348,429Expenses 2022: $1,401,744Net Income 2022: -$53,3152022Revenue 2023: $1,017,840Expenses 2023: $1,262,567Net Income 2023: -$244,7272023Revenue 2025: $875,653Expenses 2025: $1,090,258Net Income 2025: -$214,6052025

Highlighted filing

2025

Revenue$875,653
Expenses$1,090,258
Net Income-$214,605

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.95$0.88$1.09$0.21
2023Summary only. Only limited summary data is available for this year.$1.50$0.25$1.25$1.02$1.26$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.21$1.50$1.35$1.40$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.12$1.55$1.12$0.97$0.15
2020Summary only. Only limited summary data is available for this year.$1.53$0.13$1.40$1.21$1.03$0.18
2019Summary only. Only limited summary data is available for this year.$1.31$0.09$1.22$1.13$1.06$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.16$1.12$1.20$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$1.16$1.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.09$1.07$1.12$0.05
2015Summary only. Only limited summary data is available for this year.$1.20$0.06$1.14$1.10$1.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.07$1.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.15$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.20$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$878,160
Mission and Program Overview

Mission

Northern new york library network (the network) is a tax-exempt organization chartered by the university of the state of new york. The network is a regional multitype library agency primarily dedicated to cooperatively provide support and services necessary for all of its members to meet their individual goals. The network serves libraries in the seven counties of northern new york for the ultimate benefit of the library user.

The northern new york library network is a regional non-profit multi-type library agency dedicated to distributing resources and services among its members in the 10,636 square mile, seven-county area know as the north country. Member organizations include all types of libraries: academics, school (p-12), public, archives, and special libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$916,176$793,844▼ $122,332
Land, Buildings, and Equipment, Net$313,744$301,199▼ $12,545
Prepaid Expenses and Deferred Charges$76,583$84,227▲ $7,644
Cash and Non-Interest-Bearing Accounts$10,450$13,841▲ $3,391
Accounts Receivable$66,754$823▼ $65,931
Total Assets$1,383,707$1,193,934▼ $189,773
Liabilities
Other Liabilities$191,690$200,754▲ $9,064
Accounts Payable and Accrued Expenses$24,520$27,597▲ $3,077
Deferred Revenue$0$12,691▲ $12,691
Total Liabilities$216,210$241,042▲ $24,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,144,303$920,827▼ $223,476
Net Assets With Donor Restrictions$23,194$32,065▲ $8,871
Total Net Assets Fund Balance$1,167,497$952,892▼ $214,605
Total Liabilities and Net Assets / Fund Balance$1,383,707$1,193,934▼ $189,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,456$439,485$682,941
Equipment$9,478$163,121$172,599
Land$48,265-$48,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret E BackusExecutive DirectorFT$123,035$41,663$164,698

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$744,759
Program Service Revenue
$94,208
Investment Income
$3,786
Other Revenue
$32,900
Change in Net Assets
$-214,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$563,596
Total Revenue per Audited Statements
$1,439,249
Total Revenue per Form 990
$875,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,540
Other Expenses$435,881
Grants and Similar Amounts Paid$63,837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,684$94,811-$325,495
Current Officers, Directors, Trustees, and Key Employees$87,355$35,680-$123,035
Other Employee Benefits$58,890$25,239-$84,129
Grants to Domestic Orgs$51,611--$51,611
All Other Expenses$35,372$1,564-$36,936
Payroll Taxes$21,984$9,422-$31,406
Pension Plan Contributions$18,533$7,942-$26,475
Depreciation Depletion$16,948$5,650-$22,598
Travel$17,905--$17,905
Insurance$11,696$4,195-$15,891
Fees for Services Accounting$806$13,032-$13,838
Grants to Domestic Individuals$12,226--$12,226
Occupancy$8,815$2,939-$11,754
Other Expenses$14,929$11,412-$11,412
Advertising$1,046$449-$1,495
Fees for Services Legal$550$550-$1,100
Fees for Services Other-$858-$858
Total Functional Expenses$871,538$218,720$0$1,090,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,097,508
Expenses per Audited Statements$1,090,258
Total Expenses per Form 990$1,090,258
Expenses Not Reported on Form 990$7,250
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lawrence Center for History & CultureCanton, NY501(c)(3)Consultation, Planning, and Initial Work Related to Processing a Recently Acquired Collection of Over 80,000 Negatives From the Ogdensburg/huevelton Photographer Daphne M. (betty) Steele (1925-2023). Support Geared Toward Applying for Nysl C/p Grant for This Collection.$12,000
St Lawrence UniversityCanton, NY501(c)(3)Buy Equipment Suited for Outdoor Content Creation and Create a Series of Workshops Teaching Digital Storytelling Tools and Techniques to Help Students and Faculty Construct Powerful Environmental Narratives While Increasing Digital Competencies and Inspiring Broader Environmental Stewardship.$11,733
Suny Potsdam LibraryPotsdam, NY501(c)(3)Promote Academic Success With Extra Support in the Form of Wellness Programs, Activity Kits for Young Kids (for Students W/o Childcare), Personal Care Items, and Hardware Devices at the Library.$7,085
Canton Free LibraryCanton, NY501(c)(3)CONSULTATION AND TRAINING FOR LIBRARY STAFF TO RUN A WELL-CRAFTED CAMPAIGN TO RAISE ~$125K NEEDED TO COVER MATCHES FOR FOUR GRANTS RELATED TO LARGE-SCALE RENOVATION PROJECT OF RENS FALLS LIBRARY.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Post Employment Benefits Payable$200,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The member libraries elect the organization's board of trustees.

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is presented to the board of trustees for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

All staff and board members are required to review and sign the annual conflict of interest form.

Form 990, Part VI, Section B, Line 15A

The board of trustees conducts an annual performance review of the executive director. Additionally, a budget committee of 3 board members elected by the board annually reviews all salaries, including the executive director's, and makes a recommendation to the full board, which they discuss and vote on to determine compensation each year.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is made available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northern New York Library Network
EIN
14-6036399
Phone
3152651119
Address
6721 US HWY 11, POTSDAM, NY 13676

Signing Officer

Name
Margaret E Backus
Title
Executive Director
Phone
3152651119
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret E Backus
Formed
1965
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
51
Employees
8
Volunteers
14

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The network has reviewed its operations for uncertain tax positions and believes there are no significant exposures.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Nnyrc income on consolidated financial statement 563,596.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Nnyrc expenses on consolidated financial statement 7,250.

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE NORTHERN NEW YORK LIBRARY NETWORK IS A REGIONAL NON-PROFIT MULTI-TYPE LIBRARY AGENCY DEDICATED TO DISTRIBUTING RESOURCES AND SERVICES AMONG ITS MEMBERS IN THE 10,636 SQUARE MILE, SEVEN-COUNTY AREA KNOW AS THE NORTH COUNTRY. MEMBER ORGANIZATIONS INCLUDE ALL TYPES OF LIBRARIES: ACADEMICS, SCHOOL (P-12), PUBLIC, ARCHIVES, AND SPECIAL LIBRARIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0744759
IRS990/GrantAmt063837
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012226
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012226
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051611
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051611
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0878160
IRS990/GrossRentsGrp/RealAmt026900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt051
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04195
IRS990/InsuranceGrp/ProgramServicesAmt011696
IRS990/InsuranceGrp/TotalAmt015891
IRS990/InvestmentIncomeGrp/ExclusionAmt06293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301199
IRS990/LandBldgEquipCostOrOtherBssAmt0903805
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02507
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTHERN NEW YORK LIBRARY NETWORK IS A REGIONAL NON-PROFIT MULTI-TYPE LIBRARY AGENCY DEDICATED TO DISTRIBUTING RESOURCES AND SERVICES AMONG ITS MEMBERS IN THE 10,636 SQUARE MILE, SEVEN-COUNTY AREA KNOWN AS THE NORTH COUNTRY. MEMBER ORGANIZATIONS INCLUDE ALL TYPES OF LIBRARIES: ACADEMICS, SCHOOL (P-12), PUBLIC, ARCHIVES, AND SPECIAL LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01167497
IRS990/NetAssetsOrFundBalancesEOYAmt0952892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2507
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01144303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0920827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02939
IRS990/OccupancyGrp/ProgramServicesAmt08815
IRS990/OccupancyGrp/TotalAmt011754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084129
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1ELECTRONIC MATERIALS
IRS990/OtherExpensesGrp/Desc2BUILDING SERVICE CONTRA
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111412
IRS990/OtherExpensesGrp/ProgramServicesAmt0198187
IRS990/OtherExpensesGrp/ProgramServicesAmt184001
IRS990/OtherExpensesGrp/ProgramServicesAmt214929
IRS990/OtherExpensesGrp/TotalAmt0198187
IRS990/OtherExpensesGrp/TotalAmt184001
IRS990/OtherExpensesGrp/TotalAmt219906
IRS990/OtherExpensesGrp/TotalAmt311412
IRS990/OtherLiabilitiesGrp/BOYAmt0191690
IRS990/OtherLiabilitiesGrp/EOYAmt0200754
IRS990/OtherOrganizationDsc0CHARTERED
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09422
IRS990/PayrollTaxesGrp/ProgramServicesAmt021984
IRS990/PayrollTaxesGrp/TotalAmt031406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018533
IRS990/PensionPlanContributionsGrp/TotalAmt026475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084227
IRS990/PrincipalOfficerNm0MARGARET E BACKUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AUTOMATION
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046814
IRS990/PYInvestmentIncomeAmt05330
IRS990/PYOtherExpensesAmt0519705
IRS990/PYOtherRevenueAmt030249
IRS990/PYProgramServiceRevenueAmt0218573
IRS990/PYRevenuesLessExpensesAmt0-83367
IRS990/PYSalariesCompEmpBnftPaidAmt0570947
IRS990/PYTotalExpensesAmt01137466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0916176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,057. 2021 AMOUNT: $ 11,922. 2022 AMOUNT: $ 10,923. 2023 AMOUNT: $ 2,824. 2024 AMOUNT: $ 6,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01012709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04354141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt04354141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01012709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04354141
IRS990ScheduleA/TotalSupportAmt04535455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682941
IRS990ScheduleD/EquipmentGrp/BookValueAmt09478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172599
IRS990ScheduleD/ExpensesNotReportedAmt07250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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