Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$4,508,040
Up $42,951 (+1.0%) from 2023
Net Assets
Down$4,293,733
Down $5,040 (-0.1%) from 2023
Liabilities
Up$214,307
Up $47,991 (+29%) from 2023
Revenue
Down$1,632,448
Down $530,837 (-25%) from 2023
Expenses
Up$1,637,490
Up $111,645 (+7.3%) from 2023
Net Income
Down-$5,042
Down $642,482 (-101%) from 2023
To stimulate, coordinate and strengthen library and information services within cayuga, cortland, seneca, tioga and tompkins counties.
To stimulate, coordinate and strengthen library and information services within cayuga, cortland, seneca, tioga, and tompkins counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,844,530 | $2,884,976 | ▲ $40,446 |
| Land, Buildings, and Equipment, Net | $1,500,012 | $1,533,550 | ▲ $33,538 |
| Prepaid Expenses and Deferred Charges | $47,306 | $61,399 | ▲ $14,093 |
| Pledges and Grants Receivable | $51,552 | $0 | ▼ $51,552 |
| Cash and Non-Interest-Bearing Accounts | $14,850 | $26,921 | ▲ $12,071 |
| Accounts Receivable | $6,839 | $1,194 | ▼ $5,645 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,465,089 | $4,508,040 | ▲ $42,951 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $166,314 | $214,307 | ▲ $47,993 |
| Other Liabilities | $2 | - | - |
| Total Liabilities | $166,316 | $214,307 | ▲ $47,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,868,990 | $3,696,950 | ▼ $172,040 |
| Net Assets With Donor Restrictions | $429,783 | $596,783 | ▲ $167,000 |
| Total Net Assets Fund Balance | $4,298,773 | $4,293,733 | ▼ $5,040 |
| Total Liabilities and Net Assets / Fund Balance | $4,465,089 | $4,508,040 | ▲ $42,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,431,360 | $407,253 | $1,838,613 |
| Equipment | $40,998 | $436,637 | $477,635 |
| Land | $60,000 | - | $60,000 |
| Other Land Buildings | $1,192 | $5,308 | $6,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $250,000 | - | - | - | $250,000 |
| 2023 | $250,000 | - | - | - | $250,000 |
| 2022 | $250,000 | - | - | - | $250,000 |
| 2021 | $250,000 | - | - | - | $250,000 |
| 2020 | $250,000 | - | - | - | $250,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Glogowski | Executive Director | FT | $111,921 | $111,921 |
| Name | Title |
|---|---|
| Martin Toombs | President |
| Cynthia Mannino | Vice President |
| Bonnie Thomas | Trustee |
| Kathryn Maroney | Trustee |
| Micci Bogard | Trustee |
| Patricia Schaffer | Trustee |
| Priscilla Berggren-thomas | Trustee |
| Elaine Meyers | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $840,132 |
| Other Expenses | $707,288 |
| Grants and Similar Amounts Paid | $90,070 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,748 | $119,854 | - | $476,602 |
| Other Employee Benefits | $166,958 | $37,325 | - | $204,283 |
| Current Officers, Directors, Trustees, and Key Employees | $81,702 | $30,219 | - | $111,921 |
| Other Expenses | $95,792 | $28,361 | - | $95,792 |
| Grants to Domestic Orgs | $90,070 | - | - | $90,070 |
| Depreciation Depletion | $64,686 | $20,427 | - | $85,113 |
| Occupancy | $62,344 | $20,025 | - | $82,369 |
| Payroll Taxes | $36,914 | $10,412 | - | $47,326 |
| Fees for Services Other | $3,013 | $14,348 | - | $17,361 |
| Insurance | $8,543 | $4,104 | - | $12,647 |
| All Other Expenses | $944 | - | - | $944 |
| Total Functional Expenses | $1,351,638 | $285,852 | $0 | $1,637,490 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,637,490 |
| Total Expenses per Audited Statements | $1,637,490 |
| Total Expenses per Form 990 | $1,637,490 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tompkins County Public Librar | Ithaca, NY | - | Llsa, Special Purpose, Cdla, Bullet | $558,094 |
| Cortland Free Library | Cortland, NY | - | Llsa, Special Purpose, Bullet | $25,322 |
| Groton Public Library | Groton, NY | - | Llsa, Special Purpose, Mini Grant | $23,340 |
| Ulysses Phiomathic Library | Trumansburg, NY | - | Llsa, Special Purpose, Bullet | $20,514 |
| Seneca Falls Library | Seneca Falls, NY | - | Llsa, Special Purpose, Bullet | $14,993 |
| Seymour Public Library Dist | Auburn, NY | - | Llsa, Special Purpose, Mini Grant | $14,776 |
| Hazard Library Association | Poplar Ridge, NY | - | Llsa, Special Purpose, Bullet | $13,493 |
| Southworth Library Assoc | Dryden, NY | - | Llsa, Special Purpose, Mini Grant, | $10,993 |
| Cady Library | Nichols, NY | - | Llsa, Special Purpose | $10,742 |
| Lamont Memorial Free Library | McGraw, NY | - | Llsa, Special Purpose, Mini Grant | $9,623 |
| Phillips Free Library | Homer, NY | - | Llsa, Special Purpose, Mini Grant | $8,594 |
| Lansing Community Library | Lansing, NY | - | Llsa, Special Purpose, Bullet | $8,532 |
| Newfield Public Library | Newfield, NY | - | Llsa, Special Purpose, Bullet | $7,993 |
| Peck Memorial Library Assoc | Marathon, NY | - | Llsa, Special Purpose, Mini Grant | $6,566 |
| Waterloo Library & Historical | Waterloo, NY | - | Llsa, Special Purpose, Mini Grant | $5,579 |
| Waverly Free Library | Wavery, NY | - | Llsa, Special Purpose, Mini Grant | $5,493 |
| 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 | - |
“A copy of form 990 was provided to the organization's board of directors who reviewed and approved prior to filing.”
“Our administrative assistant collects conflict of interest forms at the first meeting of every year and asks at every trustee meeting if any conflict of interests have arisin since the last meeting.”
“The compensation paid to the executive director was reviewed and approved by the board of directors.”
“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”
“ROUNDING = $2”
“The System is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as a not-for-profit organization that is not a private foundation. Entities that are classified under this section of the code are taxed on unrelated business income as defined by IRS regulations. The System had no unrelated business income for the years ended December 31, 2024 and 2023, respectively. Accordingly, no provision for income taxes is made in the financial statements.The System follows the provisions of Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification. This requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe that it has taken any tax positions that would not meet this threshold. The Systems information returns are subject to possible federal examination, generally for three years after they are filed.”
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 | 166314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STIMULATE, COORDINATE AND STRENGTHEN LIBRARY AND INFORMATION SERVICES WITHIN CAYUGA, CORTLAND, SENECA, TIOGA, AND TOMPKINS COUNTIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 320979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLOS PEREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072734074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 DRYDEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111921 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1117832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90070 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43907 |
| IRS990/CYOtherExpensesAmt | 0 | 707288 |
| IRS990/CYOtherRevenueAmt | 0 | 76835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 840132 |
| IRS990/CYTotalExpensesAmt | 0 | 1637490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1632448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20427 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85113 |
| IRS990/Desc | 0 | TO STIMULATE, COORDINATE AND STRENGTHEN LIBRARY AND INFORMATION SERVICES WITHIN CAYUGA, CORTLAND, SENECA, TIOGA, AND TOMPKINS COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 429783 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 596783 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1351638 |
| 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/ManagementAndGeneralAmt | 0 | 14348 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17361 |
| 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/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | SARAH GLOGOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN MARONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRISCILLA BERGGREN-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICCI BOGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN TOOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA MANNINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 796853 |
| IRS990/GrantAmt | 0 | 90070 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 90070 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 90070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1632448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12647 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 849198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1500012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1533550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2382748 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STIMULATE, COORDINATE AND STRENGTHEN LIBRARY AND INFORMATION SERVICES WITHIN CAYUGA, CORTLAND, SENECA, TIOGA, AND TOMPKINS COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4298773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4293733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3868990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3696950 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37325 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204283 |
| IRS990/OtherExpensesGrp/Desc | 0 | POLARIS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS, FILMS & DATABASES |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY SERVICES & TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & EQUIPMENT FOR RESAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95792 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76835 |
| IRS990/OtherRevenueTotalAmt | 0 | 76835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 476602 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10412 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51552 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61399 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN TOOMBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES/SERVICES TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES TO MUNICIPALITIE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 340764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1677563 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89109 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14265 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 699057 |
| IRS990/PYOtherRevenueAmt | 0 | 98949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 637440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 737679 |
| IRS990/PYTotalExpensesAmt | 0 | 1525845 |
| IRS990/PYTotalRevenueAmt | 0 | 2163285 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5042 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 393874 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2844530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2884976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1117832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1677563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1328410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1279673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6648517 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 76835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47676 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38855 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 334595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6648517 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1117832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1677563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1328410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1279673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6648517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7059014 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | true |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Meeting with state elected representatives to provide information regarding the benefits of libraries to the community in order to eliminate or reduce proposed funding cuts in the NYS budget, as proposed by the governor. Most if not all mailings are electronic mailings not physical mailings. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV - Additional Information |
| IRS990ScheduleC/VolunteersInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1431360 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 407253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1838613 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 436637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 477635 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1637490 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6500 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.