Civic Intelligence

Four County Library System

EIN 15-0618269 • 501(c)3 • Vestal, NY

Profile

Cooperative library system

304 Clubhouse RoadVestal, NY 13850

www.4cls.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,495,837

Up $44,794 (+1.8%) from 2023

Liabilities

Down

$0

Down $34,513 (-100%) from 2023

Net Assets

Up

$2,495,837

Up $79,307 (+3.3%) from 2023

Revenue

Up

$2,820,594

Up $255,608 (+10.0%) from 2023

Expenses

Up

$2,741,287

Up $208,737 (+8.2%) from 2023

Net Income

Up

$79,307

Up $46,871 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,377,787Liabilities 2011: $6,300Net Assets 2011: $1,371,4872011Assets 2012: $1,368,400Liabilities 2012: $4,389Net Assets 2012: $1,364,0112012Assets 2013: $1,351,377Liabilities 2013: $2,154Net Assets 2013: $1,349,2232013Assets 2014: $1,457,731Liabilities 2014: $1,290Net Assets 2014: $1,456,4412014Assets 2015: $1,459,588Liabilities 2015: $5,527Net Assets 2015: $1,454,0612015Assets 2016: $1,460,171Liabilities 2016: $95Net Assets 2016: $1,460,0762016Assets 2017: $1,837,374Liabilities 2017: $1,111Net Assets 2017: $1,836,2632017Assets 2018: $1,884,880Liabilities 2018: $0Net Assets 2018: $1,884,8802018Assets 2019: $1,761,002Liabilities 2019: $136Net Assets 2019: $1,760,8662019Assets 2020: $1,617,714Liabilities 2020: $604Net Assets 2020: $1,617,1102020Assets 2021: $2,232,359Liabilities 2021: $0Net Assets 2021: $2,232,3592021Assets 2022: $2,384,094Liabilities 2022: $0Net Assets 2022: $2,384,0942022Assets 2023: $2,451,043Liabilities 2023: $34,513Net Assets 2023: $2,416,5302023Assets 2024: $2,495,837Liabilities 2024: $0Net Assets 2024: $2,495,8372024

Highlighted filing

2024

Assets$2,495,837
Liabilities$0
Net Assets$2,495,837

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,966,339Expenses 2011: $2,710,819Net Income 2011: $255,5202011Revenue 2012: $2,448,554Expenses 2012: $2,456,019Net Income 2012: -$7,4652012Revenue 2013: $2,547,472Expenses 2013: $2,562,260Net Income 2013: -$14,7882013Revenue 2014: $2,630,729Expenses 2014: $2,523,511Net Income 2014: $107,2182014Revenue 2015: $2,614,278Expenses 2015: $2,616,658Net Income 2015: -$2,3802015Revenue 2016: $2,832,269Expenses 2016: $2,831,686Net Income 2016: $5832016Revenue 2017: $2,915,194Expenses 2017: $2,537,991Net Income 2017: $377,2032017Revenue 2018: $2,806,500Expenses 2018: $2,598,173Net Income 2018: $208,3272018Revenue 2019: $2,636,257Expenses 2019: $2,760,135Net Income 2019: -$123,8782019Revenue 2020: $2,322,363Expenses 2020: $2,466,255Net Income 2020: -$143,8922020Revenue 2021: $3,088,158Expenses 2021: $2,472,909Net Income 2021: $615,2492021Revenue 2022: $2,564,522Expenses 2022: $2,412,787Net Income 2022: $151,7352022Revenue 2023: $2,564,986Expenses 2023: $2,532,550Net Income 2023: $32,4362023Revenue 2024: $2,820,594Expenses 2024: $2,741,287Net Income 2024: $79,3072024

Highlighted filing

2024

Revenue$2,820,594
Expenses$2,741,287
Net Income$79,307

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$2.82$2.74$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.03$2.42$2.56$2.53$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$2.56$2.41$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$3.09$2.47$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$2.32$2.47$0.14
2019Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.64$2.76$0.12
2018Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.81$2.60$0.21
2017Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$2.92$2.54$0.38
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.83$2.83$0.00
2015Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$2.61$2.62$0.00
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.63$2.52$0.11
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.55$2.56$0.01
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$2.45$2.46$0.01
2011Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$2.97$2.71$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,820,594
Mission and Program Overview

Mission

Cooperative library system

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,416,530$2,495,837▲ $79,307
Savings and Temporary Cash Investments-$2,347,670-
Cash and Non-Interest-Bearing Accounts$2,380,888$78,012▼ $2,302,876
Land, Buildings, and Equipment, Net$70,155$70,155→ $0
Accounts Receivable-$0-
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$2,451,043$2,495,837▲ $44,794
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,513--
Total Liabilities$34,513$0▼ $34,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,416,530$2,495,837▲ $79,307
Total Liabilities and Net Assets / Fund Balance$2,451,043$2,495,837▲ $44,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,223,847$3,223,847
Buildings-$562,166$562,166
Land$70,155-$70,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BachmanExecutive DirectorFT$94,361$8,300$102,661

Board Members and Trustees

NameTitle
James GodleskiPresident
Derek JohnsonVice President
Kathy StarksTrustee
Kelly AmesTrustee
Laurel ZeslerTrustee
Rich TurnbullTrustee
Seth LapierreTrustee
Theresa SpeckTrustee
Louise PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020,050
Program Service Revenue
$704,237
Investment Income
$72,305
Other Revenue
$24,002
Change in Net Assets
$79,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,050
Other Expenses$1,073,447
Grants and Similar Amounts Paid$292,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,515$136,239-$892,754
Grants to Domestic Orgs$292,790--$292,790
Information Technology$201,485--$201,485
Other Employee Benefits$124,908$37,310-$162,218
Pension Plan Contributions$102,518$37,917-$140,435
Office Expenses$133,886--$133,886
Current Officers, Directors, Trustees, and Key Employees-$102,661-$102,661
Payroll Taxes$58,506$18,476-$76,982
Travel$62,563--$62,563
Insurance$51,309--$51,309
Fees for Services Management-$38,337-$38,337
Fees for Services Other-$31,366-$31,366
Occupancy$27,876--$27,876
Fees for Services Accounting-$8,400-$8,400
Other Expenses$6,327$3,647-$3,647
Advertising$1,707$192-$1,899
Total Functional Expenses$2,326,742$414,545$0$2,741,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broome County Public LibraryBinghamton, NY-Nys Passthrough Funds$112,436
South New Berlin Free LibrarySouth New Berli, NY-Nys Passthrough Funds$22,637
George F Johnson Mem LibEndicott, NY-Nys Passthrough Funds$15,886
Vestal Public LibraryVestal, NY-Nys Passthrough Funds$15,101
Your Home Public LibraryJohnson City, NY-Nys Passthrough Funds$9,167
Guernsey Memorial LibraryNorwich, NY-Nys Passthrough Funds$8,729
Sidney Memorial Public LibrarSidney, NY-Nys Passthrough Funds$8,113
Fenton Free LibraryBinghamton, NY-Nys Passthrough Funds$6,598
Huntington Memorial LibraryOneonta, NY-Nys Passthrough Funds$5,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 6

Libraries are voluntary members of the system. The member libraries are in broome, chenango, delaware and otsego counties.

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

Form 990 is reviewed by the executive director and the board is provided a copy of the 990 for approval before the 990 is filed

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

All actual and potential conflicts of interest shall be disclosed by the board members to the four county library system's executive committee through an annual disclosure form and/or whenever a conflict arises. The disinterested members make a determination as to whether a conflict exists and what subsequent actions are appropriate, if any. The four county library system's executive committee shall inform the board of such determination and action. The board shall remain the ultimate enforcement authority with respect to the interpretation and application of the policy.

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

Salary of executive director is approved by the board of directors.

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

The board of directors approves the overall salary of all employees. Staff are evaluated on a yearly basis.

Form 990, Part VI, Section C, Line 19

Documents, policies and financial statements are available upon request.

Part VI, Line 14

The four county library system follows the guidelines set by new york state for records retention.

Filing and Contact Details

Filer

Filer Name
Four County Library System
EIN
15-0618269
Phone
6077238236
Address
304 CLUBHOUSE ROAD, VESTAL, NY 13850

Signing Officer

Name
Steven Bachman
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
1

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902
Preparer
Allison E Gunther CPA
Phone
6077299373
Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034513
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COOPERATIVE LIBRARY SYSTEM
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0192
IRS990/AdvertisingGrp/ProgramServicesAmt01707
IRS990/AdvertisingGrp/TotalAmt01899
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ATHEA MORTENSON
IRS990/BooksInCareOfDetail/PhoneNum06077238236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 CLUBHOUSE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VESTAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02380888
IRS990/CashNonInterestBearingGrp/EOYAmt078012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102661
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02020050
IRS990/CYGrantsAndSimilarPaidAmt0292790
IRS990/CYInvestmentIncomeAmt072305
IRS990/CYOtherExpensesAmt01073447
IRS990/CYOtherRevenueAmt024002
IRS990/CYProgramServiceRevenueAmt0704237
IRS990/CYRevenuesLessExpensesAmt079307
IRS990/CYSalariesCompEmpBnftPaidAmt01375050
IRS990/CYTotalExpensesAmt02741287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02820594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE SERVICES AND ADMINISTER GRANTS TO MEMBER LIBRARIES IN THE COUNTIES OF BROOME, CHENANGO, DELAWARE AND OTSEGO IN NEW YORK STATE. SERVICES INCLUDE A WEB-BASED CATALOG OF SYSTEM-WIDE RESOURCES, INTERLIBRARY LOANS, FILTERING OF INTERNET RESOURCES, CATALOGING AND PHYSICAL PROCESSING OF MATERIALS, ELECTRONIC RESOURCE SUBSCRIPTIONS, CIRCUIT PROGRAMS, DELIVERIES AND OPERATION OF A BOOKMOBILE FOR RURAL AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02326742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08400
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038337
IRS990/FeesForServicesManagementGrp/TotalAmt038337
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031366
IRS990/FeesForServicesOtherGrp/TotalAmt031366
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GODLESKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY AMES
IRS990/Form990PartVIISectionAGrp/PersonNm6SETH LAPIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREL ZESLER
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA SPECK
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy Starks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02020050
IRS990/GrantAmt0292790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0292790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0292790
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02820594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0201485
IRS990/InformationTechnologyGrp/TotalAmt0201485
IRS990/InsuranceGrp/ProgramServicesAmt051309
IRS990/InsuranceGrp/TotalAmt051309
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt072305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072305
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03786013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070155
IRS990/LandBldgEquipCostOrOtherBssAmt03856168
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COOPERATIVE LIBRARY SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02416530
IRS990/NetAssetsOrFundBalancesEOYAmt02495837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027876
IRS990/OccupancyGrp/TotalAmt027876
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133886
IRS990/OfficeExpensesGrp/TotalAmt0133886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162218
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND BUILDLING EXP
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03647
IRS990/OtherExpensesGrp/ProgramServicesAmt0304225
IRS990/OtherExpensesGrp/ProgramServicesAmt1202127
IRS990/OtherExpensesGrp/ProgramServicesAmt26327
IRS990/OtherExpensesGrp/TotalAmt0304225
IRS990/OtherExpensesGrp/TotalAmt1202127
IRS990/OtherExpensesGrp/TotalAmt26327
IRS990/OtherExpensesGrp/TotalAmt33647
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024002
IRS990/OtherRevenueTotalAmt024002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892754
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018476
IRS990/PayrollTaxesGrp/ProgramServicesAmt058506
IRS990/PayrollTaxesGrp/TotalAmt076982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102518
IRS990/PensionPlanContributionsGrp/TotalAmt0140435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/BusinessCd2519120
IRS990/ProgramServiceRevenueGrp/Desc0AUTOMATION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2REBILL/ROTATION COLLECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01781499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0212379
IRS990/PYInvestmentIncomeAmt050826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01023378
IRS990/PYOtherRevenueAmt043672
IRS990/PYProgramServiceRevenueAmt0688989
IRS990/PYRevenuesLessExpensesAmt032436
IRS990/PYSalariesCompEmpBnftPaidAmt01296793
IRS990/PYTotalExpensesAmt02532550
IRS990/PYTotalRevenueAmt02564986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0704237
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02416530
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02495837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02347670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MATERIAL REBILLS, ROTATION COLLECTIONS, ELECTRONIC RESOURCE COLLECTIONS AND AUTOMATION CHARGES TO MEMBER LIBRARIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02020050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01781499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01882762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02332843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01552738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09569892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0728239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0732661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0676739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0754710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0766757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03659106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71630
IRS990ScheduleA/PublicSupportPY170Pct00.70760
IRS990ScheduleA/PublicSupportTotal170Amt09569892
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02020050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01781499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01882762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02332843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01552738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09569892
IRS990ScheduleA/TotalSupportAmt013360623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03223847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03223847
IRS990ScheduleD/LandGrp/BookValueAmt070155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070155
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0112436
IRS990ScheduleI/RecipientTable/CashGrantAmt16598
IRS990ScheduleI/RecipientTable/CashGrantAmt215886
IRS990ScheduleI/RecipientTable/CashGrantAmt38729
IRS990ScheduleI/RecipientTable/CashGrantAmt45892
IRS990ScheduleI/RecipientTable/CashGrantAmt58113
IRS990ScheduleI/RecipientTable/CashGrantAmt622637
IRS990ScheduleI/RecipientTable/CashGrantAmt715101
IRS990ScheduleI/RecipientTable/CashGrantAmt89167
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NYS PASSTHROUGH FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NYS PASSTHROUGH FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NYS PASSTHROUGH FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NYS PASSTHROUGH FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NYS PASSTHROUGH FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NYS PASSTHROUGH FUNDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.