Civic Intelligence

Finger Lakes Library Systems

990 • Fiscal year 2018 • EIN 15-0613223

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileWWW.FLLS.ORG

View Organization Page

1300 Dryden RoadIthaca, NY 14850

(607) 273-4074

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.30x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$110,959

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,538,350

Up $97,756 (+2.8%) from 2017

Net Assets

Up

$2,900,640

Up $127,735 (+4.6%) from 2017

Liabilities

Down

$637,710

Down $29,979 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$2,141,100

Up $87,923 (+4.3%) from 2017

Expenses

Up

$2,011,349

Up $83,869 (+4.4%) from 2017

Net Income

Up

$129,751

Up $4,054 (+3.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,639,855Liabilities 2011: $58,204Net Assets 2011: $1,581,6512011Assets 2012: $1,680,594Liabilities 2012: $55,485Net Assets 2012: $1,625,1092012Assets 2013: $1,836,781Liabilities 2013: $68,568Net Assets 2013: $1,768,2132013Assets 2014: $2,923,172Liabilities 2014: $774,925Net Assets 2014: $2,148,2472014Assets 2015: $3,207,696Liabilities 2015: $734,265Net Assets 2015: $2,473,4312015Assets 2016: $3,366,701Liabilities 2016: $717,303Net Assets 2016: $2,649,3982016Assets 2017: $3,440,594Liabilities 2017: $667,689Net Assets 2017: $2,772,9052017Assets 2018: $3,538,350Liabilities 2018: $637,710Net Assets 2018: $2,900,6402018Assets 2019: $3,554,901Liabilities 2019: $604,109Net Assets 2019: $2,950,7922019Assets 2020: $3,751,649Liabilities 2020: $598,265Net Assets 2020: $3,153,3842020Assets 2021: $3,557,709Liabilities 2021: $175,095Net Assets 2021: $3,382,6142021Assets 2022: $3,833,789Liabilities 2022: $172,456Net Assets 2022: $3,661,3332022Assets 2023: $4,465,089Liabilities 2023: $166,316Net Assets 2023: $4,298,7732023Assets 2024: $4,508,040Liabilities 2024: $214,307Net Assets 2024: $4,293,7332024

Highlighted filing

2018

Assets$3,538,350
Liabilities$637,710
Net Assets$2,900,640
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,907,6262011Expenses 2012: $1,738,0902012Revenue 2013: $1,864,292Expenses 2013: $1,721,188Net Income 2013: $143,1042013Revenue 2014: $1,935,816Expenses 2014: $1,555,782Net Income 2014: $380,0342014Revenue 2015: $1,989,305Expenses 2015: $1,664,121Net Income 2015: $325,1842015Revenue 2016: $1,907,900Expenses 2016: $1,728,959Net Income 2016: $178,9412016Revenue 2017: $2,053,177Expenses 2017: $1,927,480Net Income 2017: $125,6972017Revenue 2018: $2,141,100Expenses 2018: $2,011,349Net Income 2018: $129,7512018Revenue 2019: $1,769,686Expenses 2019: $1,719,534Net Income 2019: $50,1522019Revenue 2020: $1,645,015Expenses 2020: $1,442,423Net Income 2020: $202,5922020Revenue 2021: $1,662,099Expenses 2021: $1,432,869Net Income 2021: $229,2302021Revenue 2022: $1,768,257Expenses 2022: $1,489,538Net Income 2022: $278,7192022Revenue 2023: $2,163,285Expenses 2023: $1,525,845Net Income 2023: $637,4402023Revenue 2024: $1,632,448Expenses 2024: $1,637,490Net Income 2024: -$5,0422024

Highlighted filing

2018

Revenue$2,141,100
Expenses$2,011,349
Net Income$129,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,142,203
Mission and Program Overview

Mission

To stimulate, coordinate and strengthen library and information services within cayuga, cortland, seneca, tioga and tompkins counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,522,623$1,717,907▲ $195,284
Land, Buildings, and Equipment, Net$1,780,017$1,706,295▼ $73,722
Cash and Non-Interest-Bearing Accounts$30,705$50,953▲ $20,248
Prepaid Expenses and Deferred Charges$53,283$38,113▼ $15,170
Accounts Receivable$56,584$29,720▼ $26,864
Total Assets$3,440,594$3,538,350▲ $97,756
Other Assets Total$-2,618$-4,638▼ $2,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,043$542,781▼ $37,262
Accounts Payable and Accrued Expenses$87,646$94,929▲ $7,283
Total Liabilities$667,689$637,710▼ $29,979
Net Assets / Fund Balance
Unrestricted Net Assets$2,454,508$2,587,192▲ $132,684
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$68,397$63,448▼ $4,949
Total Net Assets Fund Balance$2,772,905$2,900,640▲ $127,735
Total Liabilities and Net Assets / Fund Balance$3,440,594$3,538,350▲ $97,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,551,822$171,809$1,723,631
Equipment$94,473$248,029$342,502
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$250,000---$250,000
2017$250,000---$250,000
2016$250,000---$250,000
2015$250,000---$250,000
2014$250,000---$250,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah GlogowskiExecutive DirectorFT$93,001$17,958$110,959
Sharon CampanellaTreasurer, Non Board Member-$904-$904

Board Members and Trustees

NameTitle
Deb LewisPresident
Kay ZaharisVice President
Gary SeymourTrustee
Georgianna HorvathTrustee
Gregg KiehlTrustee
Liz HudsonTrustee
Martin ToombsTrustee
Patricia SchafferTrustee
Sally EllerTrustee
Susan MarteneyTrustee
Barbara MelvinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,026
Program Service Revenue
$325,009
Investment Income
$6,709
Other Revenue
$24,356
All Other Contributions
$139,125
Change in Net Assets
$129,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,811
Revenue Not Reported on Financial Statements
$432,289
Revenue Not Reported on Form 990
$-2,016
Other Revenue Adjustments
$432,289
Total Revenue per Audited Statements
$1,706,795
Total Revenue per Form 990
$2,141,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,140
Other Expenses$624,090
Grants and Similar Amounts Paid$468,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,155$131,284-$534,439
Grants to Domestic Orgs$468,119--$468,119
Other Employee Benefits$193,418$52,055-$245,473
Current Officers, Directors, Trustees, and Key Employees$60,451$32,550-$93,001
Depreciation Depletion$66,398$21,523-$87,921
Payroll Taxes$34,818$11,409-$46,227
Occupancy$28,909$11,487-$40,396
All Other Expenses$33,571$5,215-$38,786
Interest$16,941$7,661-$24,602
Fees for Services Other$4,243$12,479-$16,722
Other Expenses$13,042$3,366-$16,408
Travel$12,949$3,342-$16,291
Insurance$9,017$3,675-$12,692
Fees for Services Legal-$113-$113
Total Functional Expenses$1,702,525$308,824$0$2,011,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,011,349
Expenses per Audited Statements$1,573,009
Total Expenses per Audited Statements$1,573,009
Expenses Not Reported on Financial Statements$438,340
Other Expense Adjustments$438,340
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tompkins County Public LibraryIthaca, NY501(c)(3)Clda, Llsa, Outreach Mini-grant$132,544
Peck Memorial Library Association IncMarathon, NY501(c)(3)Llsa, Outreach Mini Grant, Legislative Grant$36,513
Edith B Ford Memorial Library of Ovid New YorkOvid, NY501(c)(3)Llsa, Outreach Mini Grant, Legislative Grant$24,242
Seymour Public Library DistrictAuburn, NY501(c)(3)Llsa, Legislative Grant$20,018
Waterloo Library & Historical SocietyWaterloo, NY501(c)(3)Llsa, Legislative Grant$16,516
Interlaken Public LibraryInterlaken, NY501(c)(3)Llsa, Legislative Grant$16,418
Cortland Free LibraryCortland, NY501(c)(3)Llsa, Outreach Mini Grant, Legislative Grant$15,243
Apalachin Library AssociationApalachin, NY501(c)(3)Llsa, Legislative Grant$14,418
Hazard Library AssociationPoplar Ridge, NY501(c)(3)Llsa, Legislative Grant$12,918
Seneca Falls LibrarySeneca Falls, NY501(c)(3)Llsa, Legislative Grant$12,883
Southworth Library AssociationDryden, NY501(c)(3)Llsa, Outreach Mini Grant, Legislative Grant$12,305
Lodi Whittier Library Association IncLodi, NY501(c)(3)Llsa, Legislative Grant$12,118
Aurora Free LibraryAurora, NY501(c)(3)Llsa, Legislative Grant$11,418
Springport Free LibraryUnion Springs, NY501(c)(3)Llsa, Legislative Grant$11,418
Fair Haven Public LibraryFair Haven, NYVlge of Fair HavenLlsa, Legislative Grant$9,418
Lansing Community LibraryLansing, NY501(c)(3)Llsa, Legislative Grant$8,455
Phillips Free LibraryHomer, NY501(c)(3)Llsa, Outreach Mini Grant, Legislative Grant$7,873
Groton Public LibraryGroton, NY501(c)(3)Llsa, Outreach Mini Grant, Legislative Grant$7,787
Port Byron Library IncPort Byron, NY501(c)(3)Llsa, Legislative Grant$6,518
Powers LibraryMoravia, NY501(c)(3)Llsa, Legislative Grant$6,418
Berkshire Free LibraryBerkshire, NY501(c)(3)Llsa, Outreach Mini Grant, Legislative Grant$5,952
Tappan Spaulding Memorial LibraryNewark Valley, NY501(c)(3)Llsa, Outreach Mini Grant, Legislative Grant$5,718
Candor Free LibraryCandor, NY501(c)(3)Llsa, Outreach Mini Grant, Legislative Grant$5,278
Stewart B Lang Memorial LibraryCato, NY501(c)(3)Llsa, Outreach Mini Grant, Legislative Grant$5,118
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
Yes
Subject to proxy tax
No
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No other committees with authority to act on behalf of the governing body.”

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

“A copy of form 990 was provided to the organization's board of directors who reviewed and approved before filing.”

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

“Conflicts of interest are reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation paid to the executive director was reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Library System
EIN
15-0613223
Phone
6072734074
Address
1300 DRYDEN ROAD, ITHACA, NY 14850

Signing Officer

Name
Sarah Glogowski
Title
Executive Director
Phone
6072734074
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Lewis
Formed
1965
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
12

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David M Stinson
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“For the purchasing of books and other informational media”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants & contracts 71,599. Net assets released from restriction -76,547. Grants remitted to member libraries 438,340. Loss on disposal of assets -1,103.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants remitted to member libraries 438,340.”

Raw XML AppendixShowing 400 of 738 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/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER, NON BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01645901
IRS990/GrantAmt0468119
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0468119
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0468119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02142203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03675
IRS990/InsuranceGrp/ProgramServicesAmt09017
IRS990/InsuranceGrp/TotalAmt012692
IRS990/InterestGrp/ManagementAndGeneralAmt07661
IRS990/InterestGrp/ProgramServicesAmt016941
IRS990/InterestGrp/TotalAmt024602
IRS990/InvestmentIncomeGrp/ExclusionAmt07812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07812
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01780017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01706295
IRS990/LandBldgEquipCostOrOtherBssAmt02126133
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01103
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STIMULATE, COORDINATE AND STRENGTHEN LIBRARY AND INFORMATION SERVICES WITHIN CAYUGA, CORTLAND, SENECA, TIOGA AND TOMPKINS COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0580043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0542781
IRS990/NetAssetsOrFundBalancesBOYAmt02772905
IRS990/NetAssetsOrFundBalancesEOYAmt02900640
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011487
IRS990/OccupancyGrp/ProgramServicesAmt028909
IRS990/OccupancyGrp/TotalAmt040396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-2618
IRS990/OtherAssetsTotalGrp/EOYAmt0-4638
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245473
IRS990/OtherExpensesGrp/Desc0BOOKS, FILMS & RECORDS
IRS990/OtherExpensesGrp/Desc1POLARIS EXPENSES
IRS990/OtherExpensesGrp/Desc2LIBRARY SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23366
IRS990/OtherExpensesGrp/ProgramServicesAmt0190424
IRS990/OtherExpensesGrp/ProgramServicesAmt1119578
IRS990/OtherExpensesGrp/ProgramServicesAmt247492
IRS990/OtherExpensesGrp/ProgramServicesAmt313042
IRS990/OtherExpensesGrp/TotalAmt0190834
IRS990/OtherExpensesGrp/TotalAmt1119578
IRS990/OtherExpensesGrp/TotalAmt259747
IRS990/OtherExpensesGrp/TotalAmt316408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024356
IRS990/OtherRevenueTotalAmt024356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534439
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011409
IRS990/PayrollTaxesGrp/ProgramServicesAmt034818
IRS990/PayrollTaxesGrp/TotalAmt046227
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038113
IRS990/PrincipalOfficerNm0DEB LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY AND LOCAL REVEN
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01686483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0355745
IRS990/PYInvestmentIncomeAmt06894
IRS990/PYOtherExpensesAmt0624435
IRS990/PYOtherRevenueAmt024926
IRS990/PYProgramServiceRevenueAmt0334874
IRS990/PYRevenuesLessExpensesAmt0125697
IRS990/PYSalariesCompEmpBnftPaidAmt0947300
IRS990/PYTotalExpensesAmt01927480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02053177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01522623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01717907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01785025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01686483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01563236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01698858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01635078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08368680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01577364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt08368680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01785025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01686483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01563236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01698858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01635078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08368680
IRS990ScheduleA/TotalSupportAmt08489670
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01640
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0188
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEETING WITH STATE ELECTED REPRESENTIVES 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.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1MOST IF NOT ALL MAILINGS ARE ELECTRONIC MAILINGS NOT PHYSICAL MAILINGS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II-B, LINE 1D
IRS990ScheduleC/TotalLobbyingExpendituresAmt01828
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01551822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01723631
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt094473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0438340
IRS990ScheduleD/ExpensesSubtotalAmt01573009
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2016
IRS990ScheduleD/OtherExpensesNotIncludedAmt0438340
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0432289
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-2016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0432289
IRS990ScheduleD/RevenueSubtotalAmt01708811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE PURCHASING OF BOOKS AND OTHER INFORMATIONAL MEDIA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,538,350
Liabilities
$637,710
Net assets
$2,900,640
Revenue
$2,141,100
Expenses
$2,011,349
Net income
$129,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.21$4.29$1.63$1.64$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.17$4.30$2.16$1.53$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.17$3.66$1.77$1.49$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.18$3.38$1.66$1.43$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.60$3.15$1.65$1.44$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.60$2.95$1.77$1.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.64$2.90$2.14$2.01$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.67$2.77$2.05$1.93$0.13
2016Summary only. Only limited summary data is available for this year.$3.37$0.72$2.65$1.91$1.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.73$2.47$1.99$1.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.77$2.15$1.94$1.56$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$1.86$1.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.63$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.06$1.58$1.91