Civic Intelligence

Four County Library System

990 • Fiscal year 2023 • EIN 15-0618269

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.4CLS.ORG
304 Clubhouse RoadVestal, NY 13850

(607) 723-8236

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,451,043

Up $66,949 (+2.8%) from 2022

Net Assets

Up

$2,416,530

Up $32,436 (+1.4%) from 2022

Liabilities

Up

$34,513

Up $34,513 from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$2,564,986

Up $464 (+0.0%) from 2022

Expenses

Up

$2,532,550

Up $119,763 (+5.0%) from 2022

Net Income

Down

$32,436

Down $119,299 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2023

Assets$2,451,043
Liabilities$34,513
Net Assets$2,416,530
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,564,986
Expenses$2,532,550
Net Income$32,436
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,564,986
Mission and Program Overview

Mission

Cooperative library system

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,384,094$2,416,530▲ $32,436
Cash and Non-Interest-Bearing Accounts$2,313,939$2,380,888▲ $66,949
Land, Buildings, and Equipment, Net$70,155$70,155→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,384,094$2,451,043▲ $66,949
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$34,513-
Total Liabilities$0$34,513▲ $34,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,384,094$2,416,530▲ $32,436
Total Liabilities and Net Assets / Fund Balance$2,384,094$2,451,043▲ $66,949

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
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BachmanExecutive DirectorFT$91,260$7,740$99,000

Board Members and Trustees

NameTitle
James GodleskiPresident
Derek JohnsonVice President
Jodi MoscatoTrustee
Kathy StarksTrustee
Kelly AmesTrustee
Kelly WagstaffTrustee
Sarah Meisch-lacombeTrustee
Tina RoalefTrustee
Louise PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,499
Program Service Revenue
$688,989
Investment Income
$50,826
Other Revenue
$43,672
Change in Net Assets
$32,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,793
Other Expenses$1,023,378
Grants and Similar Amounts Paid$212,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,742$130,182-$855,924
Grants to Domestic Orgs$212,379--$212,379
Other Employee Benefits$122,178$36,495-$158,673
Office Expenses$150,262--$150,262
Information Technology$147,890--$147,890
Pension Plan Contributions$80,510$29,778-$110,288
Current Officers, Directors, Trustees, and Key Employees-$99,000-$99,000
Travel$81,555--$81,555
Payroll Taxes$56,139$16,769-$72,908
Insurance$41,692--$41,692
Occupancy$26,764--$26,764
Fees for Services Management-$25,404-$25,404
Fees for Services Other-$20,785-$20,785
Fees for Services Accounting-$8,400-$8,400
Other Expenses$10,535$3,465-$3,465
Advertising$1,263$1,517-$2,780
Total Functional Expenses$2,160,755$371,795$0$2,532,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broome County Public LibraryBinghamton, NY-Nys Passthrough Funds$62,986
George F Johnson Mem LibEndicott, NY-Nys Passthrough Funds$10,606
Vestal Public LibraryVestal, NY-Nys Passthrough Funds$9,743
Guernsey Memorial LibraryNorwich, NY-Nys Passthrough Funds$6,564
Your Home Public LibraryJohnson City, NY-Nys Passthrough Funds$6,290
Sidney Memorial Public LibrarSidney, NY-Nys Passthrough Funds$5,321
Huntington Memorial LibraryOneonta, NY-Nys Passthrough Funds$5,171
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
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
1

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902
Preparer
Allison E Gunther CPA
Phone
6077299373
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COOPERATIVE LIBRARY SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02384094
IRS990/NetAssetsOrFundBalancesEOYAmt02416530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026764
IRS990/OccupancyGrp/TotalAmt026764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150262
IRS990/OfficeExpensesGrp/TotalAmt0150262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158673
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND BUILDLING EXP
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03465
IRS990/OtherExpensesGrp/ProgramServicesAmt0278408
IRS990/OtherExpensesGrp/ProgramServicesAmt1225438
IRS990/OtherExpensesGrp/ProgramServicesAmt210535
IRS990/OtherExpensesGrp/TotalAmt0278408
IRS990/OtherExpensesGrp/TotalAmt1225438
IRS990/OtherExpensesGrp/TotalAmt210535
IRS990/OtherExpensesGrp/TotalAmt33465
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043672
IRS990/OtherRevenueTotalAmt043672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016769
IRS990/PayrollTaxesGrp/ProgramServicesAmt056139
IRS990/PayrollTaxesGrp/TotalAmt072908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080510
IRS990/PensionPlanContributionsGrp/TotalAmt0110288
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/RelatedOrExemptFuncIncomeAmt0434475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01882762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0248876
IRS990/PYInvestmentIncomeAmt05021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0907374
IRS990/PYOtherRevenueAmt023112
IRS990/PYProgramServiceRevenueAmt0653627
IRS990/PYRevenuesLessExpensesAmt0151735
IRS990/PYSalariesCompEmpBnftPaidAmt01256537
IRS990/PYTotalExpensesAmt02412787
IRS990/PYTotalRevenueAmt02564522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0688989
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02384094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02416530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MATERIAL REBILLS, ROTATION COLLECTIONS, ELECTRONIC RESOURCE COLLECTIONS AND AUTOMATION CHARGES TO MEMBER LIBRARIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01781499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01882762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02332843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01552738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01773754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09323596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0732661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0676739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0754710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0766757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0847551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03778418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70760
IRS990ScheduleA/PublicSupportPY170Pct00.70660
IRS990ScheduleA/PublicSupportTotal170Amt09323596
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01781499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01882762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02332843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01552738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01773754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09323596
IRS990ScheduleA/TotalSupportAmt013176286
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/CashGrantAmt062986
IRS990ScheduleI/RecipientTable/CashGrantAmt110606
IRS990ScheduleI/RecipientTable/CashGrantAmt26564
IRS990ScheduleI/RecipientTable/CashGrantAmt35171
IRS990ScheduleI/RecipientTable/CashGrantAmt45321
IRS990ScheduleI/RecipientTable/CashGrantAmt59743
IRS990ScheduleI/RecipientTable/CashGrantAmt66290
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
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
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6NYS PASSTHROUGH FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROOME COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GEORGE F JOHNSON MEM LIB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GUERNSEY MEMORIAL LIBRARY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,451,043
Liabilities
$34,513
Net assets
$2,416,530
Revenue
$2,564,986
Expenses
$2,532,550
Net income
$32,436
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
2023Detailed filing. Detailed filing data is available for this year.$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