Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,232,359
Up $614,645 (+38%) from 2020
Net Assets
Up$2,232,359
Up $615,249 (+38%) from 2020
Liabilities
Down$0
Down $604 (-100%) from 2020
Revenue
Up$3,088,158
Up $765,795 (+33%) from 2020
Expenses
Up$2,472,909
Up $6,654 (+0.3%) from 2020
Net Income
Up$615,249
Up $759,141 (+528%) from 2020
Cooperative library system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,617,110 | $2,232,359 | ▲ $615,249 |
| Cash and Non-Interest-Bearing Accounts | $1,546,955 | $2,162,204 | ▲ $615,249 |
| Land, Buildings, and Equipment, Net | $70,155 | $70,155 | → $0 |
| Investments in Publicly Traded Securities | $604 | $0 | ▼ $604 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,617,714 | $2,232,359 | ▲ $614,645 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $604 | - | - |
| Total Liabilities | $604 | $0 | ▼ $604 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,617,110 | $2,232,359 | ▲ $615,249 |
| Total Liabilities and Net Assets / Fund Balance | $1,617,714 | $2,232,359 | ▲ $614,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,223,847 | $3,223,847 |
| Buildings | - | $562,166 | $562,166 |
| Land | $70,155 | - | $70,155 |
| Name | Title |
|---|---|
| James Godleski | President |
| Derek Johnson | Vice President |
| Alice Mahardy | Trustee |
| Kelly Ames | Trustee |
| Sarah Meisch-lacombe | Trustee |
| Louise Perry | Secretary |
| Tina Roalef | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,263,142 |
| Other Expenses | $914,341 |
| Grants and Similar Amounts Paid | $295,426 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $673,988 | $212,838 | - | $886,826 |
| Grants to Domestic Orgs | $295,426 | - | - | $295,426 |
| Other Employee Benefits | $133,013 | $39,731 | - | $172,744 |
| Pension Plan Contributions | $99,314 | $36,733 | - | $136,047 |
| Information Technology | $133,229 | - | - | $133,229 |
| Office Expenses | $121,053 | - | - | $121,053 |
| Payroll Taxes | $51,994 | $15,531 | - | $67,525 |
| Travel | $39,305 | - | - | $39,305 |
| Insurance | $38,201 | - | - | $38,201 |
| Occupancy | $25,560 | - | - | $25,560 |
| Fees for Services Management | - | $16,373 | - | $16,373 |
| Fees for Services Other | - | $13,396 | - | $13,396 |
| Fees for Services Accounting | - | $6,320 | - | $6,320 |
| Other Expenses | $3,552 | - | - | $3,552 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Advertising | $262 | $267 | - | $529 |
| Total Functional Expenses | $2,130,220 | $342,689 | $0 | $2,472,909 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Broome County Public Library | Binghamton, NY | - | Nys Passthrough Funds | $81,634 |
| Andes Public Library | Andes, NY | - | Nys Passthrough Funds | $26,769 |
| George F Johnson Mem Lib | Endicott, NY | - | Nys Passthrough Funds | $13,062 |
| Vestal Public Library | Vestal, NY | - | Nys Passthrough Funds | $11,625 |
| Sidney Memorial Public Librar | Sidney, NY | - | Nys Passthrough Funds | $11,555 |
| Guernsey Memorial Library | Norwich, NY | - | Nys Passthrough Funds | $9,195 |
| Your Home Public Library | Johnson City, NY | - | Nys Passthrough Funds | $7,747 |
| Huntington Memorial Library | Oneonta, NY | - | Nys Passthorough Funds | $6,368 |
| 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 | - |
“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”
“Salary of executive director is approved by the board of directors.”
“The board of directors approves the overall salary of all employees. Staff are evaluated on a yearly basis.”
“Documents, policies and financial statements are available upon request.”
“Form 990 is reviewed by the executive director and the board of directors prior to filing.”
“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.”
“The four county library system follows the guidelines set by new york state for records retention.”
“Libraries are voluntary members of the system. The member libraries are in broome, chenango, delaware and otsego counties.”
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 | 604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATIVE LIBRARY SYSTEM |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ATHEA MORTENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077238236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 CLUBHOUSE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VESTAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1546955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2162204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2332843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 295426 |
| IRS990/CYInvestmentIncomeAmt | 0 | 605 |
| IRS990/CYOtherExpensesAmt | 0 | 914341 |
| IRS990/CYOtherRevenueAmt | 0 | 32460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 722250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 615249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1263142 |
| IRS990/CYTotalExpensesAmt | 0 | 2472909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3088158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE 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/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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2130220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6320 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16373 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13396 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | KELLY AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH MEISCH-LACOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE MAHARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES GODLESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEREK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA ROALEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUISE PERRY |
| 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/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2332843 |
| IRS990/GrantAmt | 0 | 295426 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 295426 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 295426 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3088158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133229 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38201 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 604 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3786013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3856168 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COOPERATIVE LIBRARY SYSTEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1617110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2232359 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172744 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND BUILDLING EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 312240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 203083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 312240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3552 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32460 |
| IRS990/OtherRevenueTotalAmt | 0 | 32460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 212838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 673988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 886826 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15531 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67525 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36733 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136047 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUTOMATION CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROCESSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REBILL/ROTATION COLLECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 269473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 427787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 269473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1552738 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 188636 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2868 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 895030 |
| IRS990/PYOtherRevenueAmt | 0 | 19671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 747086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1382589 |
| IRS990/PYTotalExpensesAmt | 0 | 2466255 |
| IRS990/PYTotalRevenueAmt | 0 | 2322363 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 615249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 722250 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1617110 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2232359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MATERIAL REBILLS, ROTATION COLLECTIONS, ELECTRONIC RESOURCE COLLECTIONS AND AUTOMATION CHARGES TO MEMBER LIBRARIES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2332843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1552738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1773754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1939298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1899079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9497712 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23346 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 754710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 766757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1016020 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4248605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9497712 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2332843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1552738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1773754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1939298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1899079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9497712 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13769663 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 562166 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 562166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3223847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3223847 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70155 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70155 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70155 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 26769 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 81634 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 13062 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9195 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6368 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11555 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 11625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7747 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NYS PASSTHROUGH FUNDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | NYS PASSTHROUGH FUNDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | NYS PASSTHROUGH FUNDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | NYS PASSTHROUGH FUNDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | NYS PASSTHOROUGH FUNDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | NYS PASSTHROUGH FUNDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | NYS PASSTHROUGH FUNDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | NYS PASSTHROUGH FUNDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ANDES PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BROOME COUNTY PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GEORGE F JOHNSON MEM LIB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | GUERNSEY MEMORIAL LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HUNTINGTON MEMORIAL LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SIDNEY MEMORIAL PUBLIC LIBRAR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | VESTAL PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | YOUR HOME PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 242 MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 185 COURT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1001 PARK STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3 COURT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 62 CHESTNUT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 8 RIVER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 320 VESTAL PARKWAY EAST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 107 MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ANDES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BINGHAMTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ENDICOTT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NORWICH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ONEONTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SIDNEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | VESTAL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | JOHNSON CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NY |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.