Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$5,965,708
Up $342,902 (+6.1%) from 2023
Net Assets
Up$5,479,859
Up $261,413 (+5.0%) from 2023
Liabilities
Up$485,849
Up $81,489 (+20%) from 2023
Revenue
Up$2,746,940
Up $428,628 (+18%) from 2023
Expenses
Up$2,485,527
Up $615,997 (+33%) from 2023
Net Income
Down$261,413
Down $187,369 (-42%) from 2023
The mission of the mid-york library system is to improve and expand library service in the counties of madison, oneida, and herkimer.
The mission of the mid-york library system is to improve and expand library service in the counties of madison, oneida and herkimer in the state of new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,520,147 | $1,490,401 | ▼ $29,746 |
| Savings and Temporary Cash Investments | $2,469,959 | $871,747 | ▼ $1,598,212 |
| Prepaid Expenses and Deferred Charges | $168,745 | $206,403 | ▲ $37,658 |
| Accounts Receivable | $127,217 | $129,126 | ▲ $1,909 |
| Cash and Non-Interest-Bearing Accounts | $1,407 | $9,352 | ▲ $7,945 |
| Total Assets | $5,622,806 | $5,965,708 | ▲ $342,902 |
| Other Assets Total | $1,335,331 | $3,258,679 | ▲ $1,923,348 |
| Liabilities | |||
| Other Liabilities | $301,615 | $353,646 | ▲ $52,031 |
| Accounts Payable and Accrued Expenses | $102,745 | $132,203 | ▲ $29,458 |
| Total Liabilities | $404,360 | $485,849 | ▲ $81,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,218,446 | $5,479,859 | ▲ $261,413 |
| Total Net Assets Fund Balance | $5,218,446 | $5,479,859 | ▲ $261,413 |
| Total Liabilities and Net Assets / Fund Balance | $5,622,806 | $5,965,708 | ▲ $342,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,167,582 | $1,312,570 | $2,480,152 |
| Equipment | $199,768 | $338,530 | $538,298 |
| Land | $123,051 | - | $123,051 |
| Other Assets Org | $143,237 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wanda Buchris | Executive Di | FT | $111,534 | $28,811 | $140,345 |
| Name | Title |
|---|---|
| Jane Guzewich | President |
| Arthur Lelio | Trustee |
| Dominic Passalacqua | Trustee |
| Heather Urtz Amendolaree | Trustee |
| Jim Cusack | Trustee |
| Linda Madore | Trustee |
| Melissa Kinney | Trustee |
| Pat Corbett | Trustee |
| Sally Swierczek | Trustee |
| Sara Defazio | Trustee |
| Steve Moolin | Trustee |
| Tom Vanhatten CPA | Trustee |
| Amanda Travis | Executive Di |
| Chelsea Visalli | Secretary |
| Andrew Alesia | Treasurer |
| Andrea Lynch | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,257,592 |
| Salaries, Compensation, and Employee Benefits | $1,227,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $522,766 | $117,223 | - | $639,989 |
| Other Employee Benefits | $217,439 | $82,956 | - | $300,395 |
| Information Technology | $191,903 | - | - | $191,903 |
| Current Officers, Directors, Trustees, and Key Employees | - | $140,345 | - | $140,345 |
| Depreciation Depletion | $97,977 | $27,635 | - | $125,612 |
| Pension Plan Contributions | $78,695 | $17,820 | - | $96,515 |
| Office Expenses | $64,102 | $7,217 | - | $71,319 |
| Fees for Services Other | $3,126 | $53,625 | - | $56,751 |
| Payroll Taxes | $35,261 | $15,430 | - | $50,691 |
| Other Expenses | $21,448 | $6,049 | - | $27,497 |
| Insurance | $21,150 | $5,965 | - | $27,115 |
| All Other Expenses | $5,672 | $13,746 | - | $19,418 |
| Occupancy | $13,756 | $3,880 | - | $17,636 |
| Travel | $5,284 | $11,038 | - | $16,322 |
| Fees for Services Legal | - | $8,594 | - | $8,594 |
| Fees for Services Accounting | - | $6,300 | - | $6,300 |
| Total Functional Expenses | $1,928,566 | $556,961 | $0 | $2,485,527 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,646,030 |
| Expenses per Audited Statements | $2,485,527 |
| Total Expenses per Form 990 | $2,485,527 |
| Expenses Not Reported on Form 990 | $160,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Liability Post Retirement | $334,267 |
| Compensated Absences | $19,379 |
“A draft of the 990 is provided to the finance committee before filing.”
“Officers and trustees are required to sign a statement annually indicating that they do not have a conflict of interest.”
“The board of trustees approves the director's salary based on a comparison of compensation from other neighboring public library systems.”
“Salaries and wages are approved by the director based on a comparative sur vey from neighboring public library systems.”
“Information is available on another's website or upon request”
“Outreach services to correctional facilities, nursing homes and other institutions.”
“Sale of inventory 160,503 resale expense -160,503”
“The system is exempt from income taxes under section 501(c)(3) of the internal revenue code. 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, 2024 and 2023. The normal statutory period impacting unaudited years is as follows: federal (us) 2021 -2023.”
“Sale of inventory 160,503”
“RESALE EXPENSE 160,503”
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 | 102745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129126 |
| 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 IN THE STATE OF NEW YORK. |
| IRS990/AllOtherContributionsAmt | 0 | 4252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDY LOPATA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157358328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140345 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 160502 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2247224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142822 |
| IRS990/CYOtherExpensesAmt | 0 | 1257592 |
| IRS990/CYOtherRevenueAmt | 0 | 26054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1227935 |
| IRS990/CYTotalExpensesAmt | 0 | 2485527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2746940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97977 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125612 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1240746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8594 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56751 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28811 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WANDA BUCHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW ALESIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER URTZ AMENDOLAREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM VANHATTEN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM CUSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA DEFAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE GUZEWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR LELIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA MADORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE MOOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOMINIC PASSALACQUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SALLY SWIERCZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHELSEA VISALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA TRAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111534 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 5956 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2242972 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6985 |
| IRS990/GrossReceiptsAmt | 0 | 2908471 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 161084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 191903 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27115 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136866 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1651100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1520147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1490401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3141501 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1029 |
| 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 IN THE STATE OF NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5218446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5479859 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5956 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5956 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5218446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5479859 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1335331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3258679 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82956 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 300395 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANTS TO MEMBER LIBRARIE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 301615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 353646 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NURSING HOME COLLECTION FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22472 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22472 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 25472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 522766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 639989 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50691 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17820 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78695 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96515 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 168745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 206403 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA TRAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUTOMATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROCESSING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5833 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COST TO OPERATE A SHARED COMPUTER SYSTEM AND MAINTENANCE OF TELECOMMUNICATIONS NETWORK THAT PROVIDES ONLINE ACCESS TO ALL MEMBER LIBRARIES FOR DATABASES AND THE INTERNET. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 464830 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TECHNICAL ASSISTANCE AND CONSULTING SERVICES TO MEMBER LIBRARIES FOR EQUIPMENT UPGRADES AND IMPROVEMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 62807 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTREACH SERVICES TO CORRECTIONAL FACILITIES, NURSING HOMES AND OTHER INSTITUTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 160183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1874243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100130 |
| IRS990/PYOtherExpensesAmt | 0 | 841183 |
| IRS990/PYOtherRevenueAmt | 0 | 38090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 448782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1028347 |
| IRS990/PYTotalExpensesAmt | 0 | 1869530 |
| IRS990/PYTotalRevenueAmt | 0 | 2318312 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2469959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 871747 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 237,597 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2247224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1874243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1903212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2528555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1421391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9974625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 256334 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2443047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35136 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 237597 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9974625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2247224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1874243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1903212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2528555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1421391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9974625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10468556 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.