Civic Intelligence

Onondaga Free Library

990 • Fiscal year 2013 • EIN 15-0624949

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.OFLIBRARY.ORG

View Organization Page

4840 W Seneca Turnpike13215

(315) 492-1727

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$59,873

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,536,434

Down $94,852 (-2.6%) from 2012

Net Assets

Down

$911,434

Down $24,852 (-2.7%) from 2012

Liabilities

Down

$2,625,000

Down $70,000 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

$771,245

No earlier filing loaded for comparison.

Expenses

Up

$796,097

Up $45,068 (+6.0%) from 2012

Net Income

-$24,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,781,144Liabilities 2010: $2,795,000Net Assets 2010: $986,1442010Assets 2011: $3,691,616Liabilities 2011: $2,695,000Net Assets 2011: $996,6162011Assets 2012: $3,631,286Liabilities 2012: $2,695,000Net Assets 2012: $936,2862012Assets 2013: $3,536,434Liabilities 2013: $2,625,000Net Assets 2013: $911,4342013Assets 2014: $3,448,984Liabilities 2014: $2,565,000Net Assets 2014: $883,9842014Assets 2015: $3,425,809Liabilities 2015: $2,505,000Net Assets 2015: $920,8092015Assets 2016: $3,448,832Liabilities 2016: $2,440,000Net Assets 2016: $1,008,8322016Assets 2017: $3,521,055Liabilities 2017: $2,370,000Net Assets 2017: $1,151,0552017Assets 2018: $3,534,771Liabilities 2018: $2,300,000Net Assets 2018: $1,234,7712018Assets 2019: $3,584,012Liabilities 2019: $2,227,044Net Assets 2019: $1,356,9682019Assets 2020: $3,608,704Liabilities 2020: $2,151,086Net Assets 2020: $1,457,6182020Assets 2021: $3,760,398Liabilities 2021: $2,070,085Net Assets 2021: $1,690,3132021Assets 2022: $3,644,248Liabilities 2022: $1,969,685Net Assets 2022: $1,674,5632022Assets 2023: $3,557,963Liabilities 2023: $1,858,724Net Assets 2023: $1,699,2392023Assets 2024: $3,492,759Liabilities 2024: $1,742,715Net Assets 2024: $1,750,0442024

Highlighted filing

2013

Assets$3,536,434
Liabilities$2,625,000
Net Assets$911,434
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,5382010Expenses 2011: $697,2762011Expenses 2012: $751,0292012Revenue 2013: $771,245Expenses 2013: $796,097Net Income 2013: -$24,8522013Revenue 2014: $781,820Expenses 2014: $787,095Net Income 2014: -$5,2752014Revenue 2015: $819,290Expenses 2015: $782,465Net Income 2015: $36,8252015Revenue 2016: $848,457Expenses 2016: $787,271Net Income 2016: $61,1862016Revenue 2017: $1,058,967Expenses 2017: $916,744Net Income 2017: $142,2232017Revenue 2018: $1,060,370Expenses 2018: $976,654Net Income 2018: $83,7162018Revenue 2019: $1,132,236Expenses 2019: $1,010,039Net Income 2019: $122,1972019Revenue 2020: $1,041,313Expenses 2020: $940,663Net Income 2020: $100,6502020Revenue 2021: $1,224,131Expenses 2021: $991,436Net Income 2021: $232,6952021Revenue 2022: $1,085,708Expenses 2022: $1,101,458Net Income 2022: -$15,7502022Revenue 2023: $1,092,930Expenses 2023: $1,068,254Net Income 2023: $24,6762023Revenue 2024: $1,140,156Expenses 2024: $1,089,351Net Income 2024: $50,8052024

Highlighted filing

2013

Revenue$771,245
Expenses$796,097
Net Income-$24,852
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$771,245
Mission and Program Overview

Mission

Public library serving the residents of the town of onondaga and the westhill, west genesee, and onondaga central school district residents.

Public library serving the residents of the town of onondaga and the school districts of westhill, west genesee and onondaga central.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,972,889$2,824,465▼ $148,424
Rtn Earn Endowment Incm Other Fnds$936,286$911,434▼ $24,852
Savings and Temporary Cash Investments$386,453$462,080▲ $75,627
Inventories for Sale or Use$271,698$249,642▼ $22,056
Cash and Non-Interest-Bearing Accounts$246$247▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,631,286$3,536,434▼ $94,852
Liabilities
Tax Exempt Bond Liabilities$2,695,000$2,625,000▼ $70,000
Total Liabilities$2,695,000$2,625,000▼ $70,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$936,286$911,434▼ $24,852
Total Liabilities and Net Assets / Fund Balance$3,631,286$3,536,434▼ $94,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,776,128$642,321$3,418,449
Equipment$1,848$144,701$146,549
Leasehold Improvements$21,789$61,406$83,195
Land$24,700-$24,700
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MorganLibrary DirectorFT$49,680$10,193$59,873

Board Members and Trustees

NameTitle
John EllemanPresident
Kathleen CelesteVice President
Bill ColucciTrustee
Jennifer GilmartinTrustee
Kelly SoccocioTrustee
Peter JonesTrustee
Kris LisiSecretary
Kristin ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,725
Program Service Revenue
$24,729
Investment Income
$424
Other Revenue
$5,367
All Other Contributions
$265,725
Change in Net Assets
$-24,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,988
Salaries, Compensation, and Employee Benefits$277,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$251,351--$251,351
Other Salaries and Wages$194,682--$194,682
Interest$132,069--$132,069
Occupancy$79,925--$79,925
Current Officers, Directors, Trustees, and Key Employees$29,937$29,936-$59,873
Payroll Taxes$18,167--$18,167
Insurance$11,531--$11,531
Fees for Services Other$4,936--$4,936
Other Employee Benefits$4,387--$4,387
Other Expenses$2,267--$2,267
All Other Expenses$1,997--$1,997
Office Expenses$674--$674
Total Functional Expenses$766,161$29,936$0$796,097
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A16-10937142008-01-31$3,000,000Expansion of onondaga free library building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000--$50,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Due to the late preparation of form 990, it was not provided to the board of trustees prior to filing. It will be given to them at the next board meeting.”

Form 990, Part VI, Section B, Line 15

“The board of trustees detremines the compensation for the executive director and assistant director by reviewing the compensation of other comparable libraries and review the performance of the individuals to the goals set by the library.”

Form 990, Part VI, Section C, Line 19

“The organization will make it's governing documents available upon request.”

Filing and Contact Details

Filer

EIN
15-0624949
Phone
3154921727

Signing Officer

Name
Susan Morgan
Title
Executive Director
Phone
3154921727
Signed
2014-11-17

Organization Details

Principal Officer
John Elleman
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY SERVING THE RESIDENTS OF THE TOWN OF ONONDAGA AND THE SCHOOL DISTRICTS OF WESTHILL, WEST GENESEE AND ONONDAGA CENTRAL.
IRS990/AllOtherContributionsAmt0265725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01997
IRS990/AllOtherExpensesGrp/TotalAmt01997
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSAN MORGAN
IRS990/BooksInCareOfDetail/PhoneNum03154921727
IRS990/BooksInCareOfDetail/USAddress/AddressLine104840 W SENECA TURNPIKE
IRS990/BooksInCareOfDetail/USAddress/City0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0132154202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0246
IRS990/CashNonInterestBearingGrp/EOYAmt0247
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059873
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0740725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0424
IRS990/CYOtherExpensesAmt0518988
IRS990/CYOtherRevenueAmt05367
IRS990/CYProgramServiceRevenueAmt024729
IRS990/CYRevenuesLessExpensesAmt0-24852
IRS990/CYSalariesCompEmpBnftPaidAmt0277109
IRS990/CYTotalExpensesAmt0796097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0771245
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0251351
IRS990/DepreciationDepletionGrp/TotalAmt0251351
IRS990/Desc0PROVISION OF LIBRARY, REFERNCE AND CULTURAL SERVICES TO THE GENERAL PUBLIC. PROVIDES CHILDREN'S PROGRAMS TO ENCOURAGE READING; ADULT INFORMATION PROGRAMS; ART SHOWS; EXHIBITS; CIRCULATION OF EDUCATIONAL PRINT AND OTHER NON-PROFIT MATERIALS; VISITS TO CLASSROOMS AND DAYCARE CENTERS FOR THE PROMOTION OF READING AND THE LIBRARY; AND ALSO THE PROVISION OF TEEN EDUCATIONAL PROGRAMS AND PROVISION OF MEETING ROOM USE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0766161
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04936
IRS990/FeesForServicesOtherGrp/TotalAmt04936
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810193
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN CELESTE
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL COLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ELLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY SOCCOCIO
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER GILMARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS LISI
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849680
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0475000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0771245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011531
IRS990/InsuranceGrp/TotalAmt011531
IRS990/InterestGrp/ProgramServicesAmt0132069
IRS990/InterestGrp/TotalAmt0132069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0271698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0249642
IRS990/InvestmentIncomeGrp/ExclusionAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02972889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02824465
IRS990/LandBldgEquipCostOrOtherBssAmt03672893
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC LIBRARY SERVING THE RESIDENTS OF THE TOWN OF ONONDAGA AND THE WESTHILL, WEST GENESEE AND ONONDAGA CENTRAL SCHOOL DISTRICT RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0936286
IRS990/NetAssetsOrFundBalancesEOYAmt0911434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079925
IRS990/OccupancyGrp/TotalAmt079925
IRS990/OfficeExpensesGrp/ProgramServicesAmt0674
IRS990/OfficeExpensesGrp/TotalAmt0674
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04387
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CIRCULATION FEES
IRS990/OtherExpensesGrp/Desc3OFFICE
IRS990/OtherExpensesGrp/ProgramServicesAmt015750
IRS990/OtherExpensesGrp/ProgramServicesAmt110259
IRS990/OtherExpensesGrp/ProgramServicesAmt28229
IRS990/OtherExpensesGrp/ProgramServicesAmt32267
IRS990/OtherExpensesGrp/TotalAmt015750
IRS990/OtherExpensesGrp/TotalAmt110259
IRS990/OtherExpensesGrp/TotalAmt28229
IRS990/OtherExpensesGrp/TotalAmt32267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05367
IRS990/OtherRevenueTotalAmt05367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018167
IRS990/PayrollTaxesGrp/TotalAmt018167
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN ELLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1COPIER PRINTER USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt0487482
IRS990/PYOtherRevenueAmt05052
IRS990/PYProgramServiceRevenueAmt027547
IRS990/PYRevenuesLessExpensesAmt0-5330
IRS990/PYSalariesCompEmpBnftPaidAmt0263547
IRS990/PYTotalExpensesAmt0751029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24852
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0936286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0911434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03398035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt03398035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03398035
IRS990ScheduleA/TotalSupportAmt03416272
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02776128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03418449
IRS990ScheduleD/EquipmentGrp/BookValueAmt01848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146549
IRS990ScheduleD/LandGrp/BookValueAmt024700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02824465
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-01-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0161093714
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0682747HVS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EXPANSION OF ONONDAGA FREE LIBRARY BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03006477
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt050000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03000000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE LATE PREPARATION OF FORM 990, IT WAS NOT PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. IT WILL BE GIVEN TO THEM AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES DETREMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR BY REVIEWING THE COMPENSATION OF OTHER COMPARABLE LIBRARIES AND REVIEW THE PERFORMANCE OF THE INDIVIDUALS TO THE GOALS SET BY THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE IT'S GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02695000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02625000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03631286
IRS990/TotalAssetsEOYAmt03536434
IRS990/TotalAssetsGrp/BOYAmt03631286
IRS990/TotalAssetsGrp/EOYAmt03536434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0740725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02695000
IRS990/TotalLiabilitiesEOYAmt02625000
IRS990/TotalLiabilitiesGrp/BOYAmt02695000
IRS990/TotalLiabilitiesGrp/EOYAmt02625000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911434
IRS990/TotalOtherCompensationAmt010193
IRS990/TotalProgramServiceExpensesAmt0766161
IRS990/TotalProgramServiceRevenueAmt024729
IRS990/TotalReportableCompFromOrgAmt049680
IRS990/TotalRevenueGrp/ExclusionAmt0424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03631286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03536434
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,536,434
Liabilities
$2,625,000
Net assets
$911,434
Revenue
$771,245
Expenses
$796,097
Net income
-$24,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$1.74$1.75$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.56$1.86$1.70$1.09$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.64$1.97$1.67$1.09$1.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.76$2.07$1.69$1.22$0.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.61$2.15$1.46$1.04$0.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.58$2.23$1.36$1.13$1.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.53$2.30$1.23$1.06$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.52$2.37$1.15$1.06$0.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.45$2.44$1.01$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.43$2.51$0.92$0.82$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.45$2.57$0.88$0.78$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.54$2.63$0.91$0.77$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.70$0.94$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.70$1.00$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.80$0.99$0.66