Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,032,436
Up $374,390 (+14%) from 2012
Net Assets
Down$2,490,881
Down $31,814 (-1.3%) from 2012
Liabilities
Up$541,555
Up $406,204 (+300%) from 2012
Revenue
$2,088,421
No earlier filing loaded for comparison.
Expenses
Down$2,120,235
Down $153,426 (-6.7%) from 2012
Net Income
-$31,814
No earlier filing loaded for comparison.
The mission of the mid-york library system is to improve and expand library service in the counties of madison, oneida, and herkimer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,010,822 | $942,006 | ▼ $68,816 |
| Land, Buildings, and Equipment, Net | $687,825 | $718,828 | ▲ $31,003 |
| Accounts Receivable | $105,954 | $115,893 | ▲ $9,939 |
| Cash and Non-Interest-Bearing Accounts | $2,347 | $34,917 | ▲ $32,570 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,658,046 | $3,032,436 | ▲ $374,390 |
| Other Assets Total | $851,098 | $1,220,792 | ▲ $369,694 |
| Liabilities | |||
| Other Liabilities | $65,419 | $468,700 | ▲ $403,281 |
| Accounts Payable and Accrued Expenses | $65,402 | $72,855 | ▲ $7,453 |
| Mortgage Notes Payable Secured by Investment Property | $4,530 | - | - |
| Total Liabilities | $135,351 | $541,555 | ▲ $406,204 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,522,695 | $2,490,881 | ▼ $31,814 |
| Total Net Assets Fund Balance | $2,522,695 | $2,490,881 | ▼ $31,814 |
| Total Liabilities and Net Assets / Fund Balance | $2,658,046 | $3,032,436 | ▲ $374,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $407,457 | - |
| Other Land Buildings | $243,311 | $811,680 | - |
| Land | $36,650 | - | - |
| Equipment | $11,544 | $90,184 | - |
| Leasehold Improvements | $427,323 | $562,581 | - |
| Other Assets Org | $64,246 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wanda Bruchis | Executive Director | FT | $82,999 | $82,999 |
| Name | Title |
|---|---|
| Phil Kane | President |
| Hannah Mcclennen | Vice President |
| Barbara Boucher | Trustee |
| F Peter Billard | Trustee |
| Helen Walton | Trustee |
| Honorine Wallack | Trustee |
| Larry Tully | Trustee |
| Pat Corbett | Trustee |
| Richard Callahan | Trustee |
| Sally Swierczek | Trustee |
| Sara Chevako | Trustee |
| Tom Vanhatten | Trustee |
| Kelly Walters | Secretary |
| Andrew Alesia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,316,154 |
| Other Expenses | $804,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $667,598 | $106,144 | - | $773,742 |
| Other Employee Benefits | $163,097 | $56,341 | - | $219,438 |
| Pension Plan Contributions | $137,510 | $39,012 | - | $176,522 |
| Information Technology | $127,247 | - | - | $127,247 |
| Depreciation Depletion | $80,737 | $8,426 | - | $89,163 |
| Current Officers, Directors, Trustees, and Key Employees | - | $82,999 | - | $82,999 |
| Payroll Taxes | $49,430 | $14,023 | - | $63,453 |
| Other Expenses | $33,534 | $6,388 | - | $39,922 |
| Occupancy | $28,224 | $5,376 | - | $33,600 |
| Office Expenses | $27,655 | $5,367 | - | $33,022 |
| Fees for Services Other | - | $19,631 | - | $19,631 |
| Insurance | $16,425 | $3,129 | - | $19,554 |
| All Other Expenses | $8,519 | $5,066 | - | $13,585 |
| Travel | $7,566 | $4,291 | - | $11,857 |
| Fees for Services Accounting | - | $6,619 | - | $6,619 |
| Fees for Services Legal | - | $3,494 | - | $3,494 |
| Interest | - | $133 | - | $133 |
| Total Functional Expenses | $1,704,847 | $415,388 | $0 | $2,120,235 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,203,438 |
| Expenses per Audited Statements | $2,120,235 |
| Total Expenses per Form 990 | $2,120,235 |
| Expenses Not Reported on Form 990 | $83,203 |
| 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 |
|---|---|
| Deferred Liability Post Retirement Ben | $403,173 |
| Compensated Abscences | $38,448 |
| Deferred Revenue | $27,079 |
“A draft of the 990 is provided to the finance committee before filing.”
“The Board of Trustees approves the Director's salary based on a review of compensation by the New York Library Association”
“Salaries and wages are approved by the Director based on a review by the New York Library Association”
“Information is available on another's website or upon request”
“OTHER PROGRAM SERVICES 4: Outreach services to correctional facilities, nursing homes and other institutions.”
“The major taxing jurisdictions applicable to the System's business affairs, for which tax returns have been filed, remain open and available for audit. Tax examinations are often complex, as tax authorities may disagree with the treatment of items reported by the System, and such disagreements can take years to resolve. The System establishes liabilities for possible assessments by taxing authorities for known tax exposures to the extent that a reasonable tax provision can be estimated. There were no liabilities established at December 31, 2013 and 2012. The normal statutory period impacting unaudited years is as follows: Federal (US) 2010 -2012.”
“RESALE EXPENSE $83203”
“RESALE EXPENSE $83203”
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 | 65402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE MID-YORK LIBRARY SYSTEM IS TO IMPROVE AND EXPAND LIBRARY SERVICE IN THE COUNTIES OF MADISON, ONEIDA, AND HERKIMER. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY WOOLDRIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157358328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1600 LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82999 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 83203 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1700259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4172 |
| IRS990/CYOtherExpensesAmt | 0 | 804081 |
| IRS990/CYOtherRevenueAmt | 0 | 53175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1316154 |
| IRS990/CYTotalExpensesAmt | 0 | 2120235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2088421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8426 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89163 |
| IRS990/Desc | 0 | Library services include delivery, interlibrary loans, centralized technical services, continuous education, and supplementary library collections. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1034136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6619 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6619 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3494 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3494 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19631 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/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 | SARA CHEVAKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW ALESIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | F PETER BILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANNAH MCCLENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY TULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALLY SWIERCZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM VANHATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELEN WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HONORINE WALLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WANDA BRUCHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 82999 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1700204 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 2171624 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 83604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 127247 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127247 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3129 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19554 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/InterestGrp/TotalAmt | 0 | 133 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1672 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1871902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 687825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 718828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2590730 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MID-YORK LIBRARY SYSTEM IS TO IMPROVE AND EXPAND LIBRARY SERVICE IN THE COUNTIES OF MADISON, ONEIDA, AND HERKIMER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4530 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2522695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2490881 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 401 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5376 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 851098 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1220792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219438 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grants to member libraries |
| IRS990/OtherExpensesGrp/Desc | 1 | Library materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Communication |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 468700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52774 |
| IRS990/OtherRevenueTotalAmt | 0 | 52774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 667598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 773742 |
| 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 | 14023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63453 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39012 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 137510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 176522 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUTOMATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50688 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Cost to operate a shared computer system and maintenance of telecommunications network that provides online/dial access to all member libraries for database and the internet. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 572755 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Outreach services to correctional facilities, nursing homes and other institutions. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1748941 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2616 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 960652 |
| IRS990/PYOtherRevenueAmt | 0 | 23131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 340992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1313009 |
| IRS990/PYTotalExpensesAmt | 0 | 2273661 |
| IRS990/PYTotalRevenueAmt | 0 | 2115680 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1010822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 942006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1700204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1748941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1865972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1684439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1728959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8728515 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41139 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.