Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$3,644,248
Down $116,150 (-3.1%) from 2021
Net Assets
Down$1,674,563
Down $15,750 (-0.9%) from 2021
Liabilities
Down$1,969,685
Down $100,400 (-4.9%) from 2021
Revenue
Down$1,085,708
Down $138,423 (-11%) from 2021
Expenses
Up$1,101,458
Up $110,022 (+11%) from 2021
Net Income
Down-$15,750
Down $248,445 (-107%) from 2021
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 | $2,576,145 | $2,528,285 | ▼ $47,860 |
| Savings and Temporary Cash Investments | $1,099,667 | $986,973 | ▼ $112,694 |
| Cash and Non-Interest-Bearing Accounts | $19,248 | $124,209 | ▲ $104,961 |
| Accounts Receivable | $65,253 | - | - |
| Total Assets | $3,760,398 | $3,644,248 | ▼ $116,150 |
| Other Assets Total | $85 | $4,781 | ▲ $4,696 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,070,000 | $1,965,000 | ▼ $105,000 |
| Other Liabilities | $85 | $4,685 | ▲ $4,600 |
| Total Liabilities | $2,070,085 | $1,969,685 | ▼ $100,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,690,313 | $1,674,063 | ▼ $16,250 |
| Net Assets With Donor Restrictions | - | $500 | - |
| Total Net Assets Fund Balance | $1,690,313 | $1,674,563 | ▼ $15,750 |
| Total Liabilities and Net Assets / Fund Balance | $3,760,398 | $3,644,248 | ▼ $116,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,044,962 | $1,345,751 | $3,390,713 |
| Other Land Buildings | $430,979 | $853,990 | $1,284,969 |
| Equipment | $27,644 | $406,963 | $434,607 |
| Land | $24,700 | - | $24,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Morgan | Library Director | FT | $75,127 | $15,219 | $90,346 |
| Name | Title |
|---|---|
| Chris Mccarthy | President |
| Colleen Mahoney | Vice President |
| Laurie Smith | Trustee |
| Rob Price | Trustee |
| Tom Bradley | Trustee |
| Beth Crump | Secretary |
| Stephanie Aldrich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $567,847 |
| Other Expenses | $533,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,915 | $8,102 | - | $384,017 |
| Depreciation Depletion | $177,065 | $2,609 | - | $179,674 |
| Current Officers, Directors, Trustees, and Key Employees | $77,914 | $13,749 | - | $91,663 |
| Interest | $81,146 | $2,318 | - | $83,464 |
| Other Employee Benefits | $45,329 | $1,060 | - | $46,389 |
| Occupancy | $34,971 | $999 | - | $35,970 |
| Payroll Taxes | $33,958 | $794 | - | $34,752 |
| Fees for Services Other | $7,924 | $12,899 | - | $20,823 |
| Office Expenses | $14,737 | $2,336 | - | $17,073 |
| Insurance | $15,735 | $450 | - | $16,185 |
| Information Technology | $12,296 | - | - | $12,296 |
| Fees for Services Accounting | $4,509 | $7,340 | - | $11,849 |
| Pension Plan Contributions | $10,774 | $252 | - | $11,026 |
| Fees for Services Legal | $2,297 | $3,739 | - | $6,036 |
| Advertising | $3,396 | - | - | $3,396 |
| Travel | $1,041 | $116 | - | $1,157 |
| Other Expenses | $1,133 | $135 | - | $1,133 |
| Total Functional Expenses | $1,039,686 | $61,772 | $0 | $1,101,458 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,101,458 |
| Total Expenses per Audited Statements | $1,101,458 |
| Total Expenses per Form 990 | $1,101,458 |
| 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 | $4,685 |
| 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 | $105,000 | $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 | 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 | 3396 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3396 |
| IRS990/AllOtherContributionsAmt | 0 | 373451 |
| 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 | 19248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91663 |
| 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 | 1073451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 264 |
| IRS990/CYOtherExpensesAmt | 0 | 533611 |
| IRS990/CYOtherRevenueAmt | 0 | 2899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 567847 |
| IRS990/CYTotalExpensesAmt | 0 | 1101458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1085708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179674 |
| 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/EOYAmt | 0 | 500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1039686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7340 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4509 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11849 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2297 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6036 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12899 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20823 |
| 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 | 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/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 | 15219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE ALDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 75127 |
| 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/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 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 700000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1085708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12296 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16185 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 81146 |
| IRS990/InterestGrp/TotalAmt | 0 | 83464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2606704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2576145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2528285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5134989 |
| 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 | 1690313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1674563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1690313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1674063 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4781 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45329 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46389 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CIRCULATION SYSTEMS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4685 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2899 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2899 |
| IRS990/OtherRevenueTotalAmt | 0 | 2899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 384017 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34752 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10774 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11026 |
| 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 | 9094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1214911 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 464 |
| IRS990/PYOtherExpensesAmt | 0 | 473129 |
| IRS990/PYOtherRevenueAmt | 0 | 2529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 518307 |
| IRS990/PYTotalExpensesAmt | 0 | 991436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1224131 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15750 |
| 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 | 11993 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1099667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 986973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1073451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1214911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1081778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1034893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5435982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4009 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 108901 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5435982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1073451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1214911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1081778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1034893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5435982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5556311 |
| 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 | 2044962 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1345751 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3390713 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 406963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 434607 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1101458 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 430979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 853990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1284969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1085708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2528285 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1101458 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4685 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1085708 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1085708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1101458 |
| 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 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 231264 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 0 | 2119213 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 105000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2021 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 2070000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS E-MAILED TO THE BOARD PRIOR TO THE FILING DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD AND MANAGEMENT COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. THE BOARD MONITORS ANY NOTED CONFLICTS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL MAKE IT'S GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES IS CHARGED WITH OVERSIGHT AND SELECTION OF INDEPENDENT AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.