Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$3,760,398
Up $151,694 (+4.2%) from 2020
Net Assets
Up$1,690,313
Up $232,695 (+16%) from 2020
Liabilities
Down$2,070,085
Down $81,001 (-3.8%) from 2020
Revenue
Up$1,224,131
Up $182,818 (+18%) from 2020
Expenses
Up$991,436
Up $50,773 (+5.4%) from 2020
Net Income
Up$232,695
Up $132,045 (+131%) from 2020
Public library serving the residents of the town of onondaga and the westhill, west genesee, and onondaga central school district residents.
The mission of onondaga free library is to provide access to all for lifelong learning, innovative programs and services, and to promote the literacy and well being of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,650,872 | $2,576,145 | ▼ $74,727 |
| Savings and Temporary Cash Investments | $825,499 | $1,099,667 | ▲ $274,168 |
| Accounts Receivable | $73,603 | $65,253 | ▼ $8,350 |
| Cash and Non-Interest-Bearing Accounts | $57,358 | $19,248 | ▼ $38,110 |
| Total Assets | $3,608,704 | $3,760,398 | ▲ $151,694 |
| Other Assets Total | $1,372 | $85 | ▼ $1,287 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,150,000 | $2,070,000 | ▼ $80,000 |
| Other Liabilities | $1,086 | $85 | ▼ $1,001 |
| Total Liabilities | $2,151,086 | $2,070,085 | ▼ $81,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,455,918 | $1,690,313 | ▲ $234,395 |
| Net Assets With Donor Restrictions | $1,700 | $0 | ▼ $1,700 |
| Total Net Assets Fund Balance | $1,457,618 | $1,690,313 | ▲ $232,695 |
| Total Liabilities and Net Assets / Fund Balance | $3,608,704 | $3,760,398 | ▲ $151,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,105,359 | $1,266,454 | $3,371,813 |
| Other Land Buildings | $403,831 | $768,224 | $1,172,055 |
| Equipment | $42,255 | $392,352 | $434,607 |
| Land | $24,700 | - | $24,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Morgan | Library Director | FT | $73,103 | $13,493 | $86,596 |
| Name | Title |
|---|---|
| Jen Frasier | President |
| Colleen Mahoney | Vice President |
| Chris Mccarthy | Trustee |
| Laurie Smith | Trustee |
| Rob Price | Trustee |
| Stephanie Aldrich | Trustee |
| Tom Bradley | Trustee |
| Beth Crump | Secretary |
| Gary Lucas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $518,307 |
| Other Expenses | $473,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $335,900 | $7,313 | - | $343,213 |
| Depreciation Depletion | $174,527 | $2,463 | - | $176,990 |
| Current Officers, Directors, Trustees, and Key Employees | $74,633 | $13,170 | - | $87,803 |
| Interest | $54,253 | $1,550 | - | $55,803 |
| Other Employee Benefits | $38,380 | $1,026 | - | $39,406 |
| Occupancy | $32,970 | $942 | - | $33,912 |
| Payroll Taxes | $30,655 | $820 | - | $31,475 |
| Office Expenses | $17,594 | $2,359 | - | $19,953 |
| Fees for Services Other | $7,063 | $11,787 | - | $18,850 |
| Pension Plan Contributions | $15,983 | $427 | - | $16,410 |
| Insurance | $13,570 | $388 | - | $13,958 |
| Fees for Services Accounting | $4,281 | $7,144 | - | $11,425 |
| Information Technology | $7,391 | - | - | $7,391 |
| Fees for Services Legal | $1,522 | $2,541 | - | $4,063 |
| Other Expenses | $1,351 | $150 | - | $1,501 |
| Travel | $812 | $90 | - | $902 |
| Advertising | $612 | - | - | $612 |
| Total Functional Expenses | $934,909 | $56,527 | $0 | $991,436 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $991,436 |
| Total Expenses per Audited Statements | $991,436 |
| Total Expenses per Form 990 | $991,436 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $85 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Onondaga Civic Development Corporation | 2021-08-18 | $2,070,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,070,000 | $2,119,213 | - | $231,264 |
“The 990 was e-mailed to the board prior to the filing date.”
“The board and management complete conflict of interest disclosure statements annually. The board monitors any noted conflicts throughout the year.”
“The board of trustees determines the compensation for the executive director and assistant director by reviewing the compensation of other comparable libraries. The board will review the performance of the individuals to the goals set by the library.”
“The organization will make it's governing documents available upon request.”
“The board of trustees is charged with oversight and selection of independent auditors.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ONONDAGA FREE LIBRARY IS TO PROVIDE ACCESS TO ALL FOR LIFELONG LEARNING, INNOVATIVE PROGRAMS AND SERVICES, AND TO PROMOTE THE LITERACY AND WELL BEING OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 612 |
| IRS990/AllOtherContributionsAmt | 0 | 360517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154921727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4840 W SENECA TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87803 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1214911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 464 |
| IRS990/CYOtherExpensesAmt | 0 | 473129 |
| IRS990/CYOtherRevenueAmt | 0 | 2529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 518307 |
| IRS990/CYTotalExpensesAmt | 0 | 991436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1224131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 174527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176990 |
| IRS990/Desc | 0 | PROVISION OF LIBRARY, REFERENCE 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 FOR THE PROMOTION OF READING AND THE LIBRARY; AND ALSO THE PROVISION OF TEEN EDUCATIONAL PROGRAMS AND PROVISION OF MEETING ROOM USE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 934909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7144 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4281 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4063 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11787 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13493 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEN FRASIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE ALDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN MORGAN |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 73103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LIBRARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 854394 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1224131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7391 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7391 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13958 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54253 |
| IRS990/InterestGrp/TotalAmt | 0 | 55803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2427030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2650872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2576145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5003175 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ONONDAGA FREE LIBRARY IS TO PROVIDE ACCESS TO ALL FOR LIFELONG LEARNING, INNOVATIVE PROGRAMS AND SERVICES, AND TO PROMOTE THE LITERACY AND WELL BEING OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1457618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1690313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1455918 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1690313 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1372 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39406 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CIRCULATION SYSTEMS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1501 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1086 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2529 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2529 |
| IRS990/OtherRevenueTotalAmt | 0 | 2529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343213 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31475 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16410 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN MORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FINES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6227 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1030949 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1089 |
| IRS990/PYOtherExpensesAmt | 0 | 524550 |
| IRS990/PYOtherRevenueAmt | 0 | 2790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416113 |
| IRS990/PYTotalExpensesAmt | 0 | 940663 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1041313 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8756 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 825499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1099667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1214911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1030949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1034744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5397275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3973 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 109975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5397275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1214911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1030949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1034744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5397275 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5519205 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2105359 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1266454 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3371813 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 392352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 434607 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 991436 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 403831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 768224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1172055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1224131 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2576145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 991436 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1224131 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1224131 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 991436 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THIS BOND WAS TO REFUND A PRIOR BOND THAT WAS ISSUED ON JANUARY 31, 2008 THAT WAS USED FOR EXPANSION OF ONONDAGA FREE LIBRARY. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE K, PART I, LINE A, COLUMN F |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2021-08-18 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 800458240 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 682832GX2 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 2070000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | ONONDAGA CIVIC DEVELOPMENT CORPORATION |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | SEE PART VI |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.