Civic Intelligence

Wood Library Association

990 • Fiscal year 2016 • EIN 16-0755896

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.WOODLIBRARY.ORG
134 North Main StreetCanandaigua, NY 14424

(585) 394-1381

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

4.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$76,762

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,081,509

Up $229,882 (+3.4%) from 2015

Net Assets

Up

$6,409,445

Up $217,518 (+3.5%) from 2015

Liabilities

Up

$672,064

Up $12,364 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$925,306

Up $19,007 (+2.1%) from 2015

Expenses

Down

$882,091

Down $37,917 (-4.1%) from 2015

Net Income

Up

$43,215

Up $56,924 (+415%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,596,606Liabilities 2010: $84,824Net Assets 2010: $8,511,7822010Assets 2011: $7,902,878Liabilities 2011: $55,258Net Assets 2011: $7,847,6202011Assets 2012: $8,939,899Liabilities 2012: $632,943Net Assets 2012: $8,306,9562012Assets 2013: $10,084,835Liabilities 2013: $832,750Net Assets 2013: $9,252,0852013Assets 2014: $6,679,236Liabilities 2014: $635,000Net Assets 2014: $6,044,2362014Assets 2015: $6,851,627Liabilities 2015: $659,700Net Assets 2015: $6,191,9272015Assets 2016: $7,081,509Liabilities 2016: $672,064Net Assets 2016: $6,409,4452016Assets 2017: $7,575,768Liabilities 2017: $712,944Net Assets 2017: $6,862,8242017Assets 2018: $7,087,374Liabilities 2018: $737,654Net Assets 2018: $6,349,7202018Assets 2019: $7,719,948Liabilities 2019: $797,481Net Assets 2019: $6,922,4672019Assets 2020: $8,333,545Liabilities 2020: $844,602Net Assets 2020: $7,488,9432020Assets 2021: $8,848,862Liabilities 2021: $862,352Net Assets 2021: $7,986,5102021Assets 2022: $8,346,098Liabilities 2022: $1,080,356Net Assets 2022: $7,265,7422022Assets 2023: $9,311,546Liabilities 2023: $1,184,925Net Assets 2023: $8,126,6212023Assets 2024: $10,324,698Liabilities 2024: $1,594,507Net Assets 2024: $8,730,1912024

Highlighted filing

2016

Assets$7,081,509
Liabilities$672,064
Net Assets$6,409,445
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $794,2732010Expenses 2011: $836,3622011Expenses 2012: $730,9502012Revenue 2013: $1,284,215Expenses 2013: $835,144Net Income 2013: $449,0712013Revenue 2014: $920,098Expenses 2014: $997,528Net Income 2014: -$77,4302014Revenue 2015: $906,299Expenses 2015: $920,008Net Income 2015: -$13,7092015Revenue 2016: $925,306Expenses 2016: $882,091Net Income 2016: $43,2152016Revenue 2017: $1,031,574Expenses 2017: $961,231Net Income 2017: $70,3432017Revenue 2018: $1,081,156Expenses 2018: $1,072,231Net Income 2018: $8,9252018Revenue 2019: $1,645,903Expenses 2019: $1,063,938Net Income 2019: $581,9652019Revenue 2020: $1,129,229Expenses 2020: $973,295Net Income 2020: $155,9342020Revenue 2021: $1,278,631Expenses 2021: $1,046,622Net Income 2021: $232,0092021Revenue 2022: $1,164,552Expenses 2022: $1,200,500Net Income 2022: -$35,9482022Revenue 2023: $1,673,120Expenses 2023: $1,319,163Net Income 2023: $353,9572023Revenue 2024: $1,614,737Expenses 2024: $1,380,961Net Income 2024: $233,7762024

Highlighted filing

2016

Revenue$925,306
Expenses$882,091
Net Income$43,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,014,512
Mission and Program Overview

Mission

Wood library serves people of all ages and strives to help people grow and learn throughout their lives. Its goals are to (1) provide exceptional public library service and (2) be a comfortable and safe destination where people can satisfy their curiosity, stimulate their imaginations and connect to their local community and to the world.

Wood library is a full service public library. Its mission is to provide exceptional public library service in a comfortable and safe environment where people can satisfy their curiosity, stimulate their imaginations, and connect to the local community and to the world. Wood library offers traditional library collections including books, magazines, dvds, audio-books in many formats (including downloadable), videogames, music cds, newspapers, large print books, local history, and tax forms. It provides hundreds of educational, cultural and recreational programs and activities for all ages each year. The library uses the latest in information technology and is staffed by four professional librarians and two dozen part-time employees. It also offers fax and copy service, and a notary public. Wood library is a member of the pioneer library system. This membership gives library patrons free access to hundreds of thousands of titles from 42 libraries in ontario, wayne, wyoming and livingston

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,897,923$2,954,896▲ $1,056,973
Land, Buildings, and Equipment, Net$2,963,023$2,912,346▼ $50,677
Savings and Temporary Cash Investments$898,311$787,874▼ $110,437
Cash and Non-Interest-Bearing Accounts$128,966$212,994▲ $84,028
Accounts Receivable$1,000--
Total Assets$6,851,627$7,081,509▲ $229,882
Other Assets Total$962,404$213,399▼ $749,005
Liabilities
Deferred Revenue$622,000$631,428▲ $9,428
Accounts Payable and Accrued Expenses$37,700$40,636▲ $2,936
Total Liabilities$659,700$672,064▲ $12,364
Net Assets / Fund Balance
Unrestricted Net Assets$5,215,134$6,200,223▲ $985,089
Temporarily Rstr Net Assets$976,793$209,222▼ $767,571
Total Net Assets Fund Balance$6,191,927$6,409,445▲ $217,518
Total Liabilities and Net Assets / Fund Balance$6,851,627$7,081,509▲ $229,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,912,346$227,137$3,139,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,005,270$770,000▲ $249,290$51,475$2,955,646
2015$2,003,464$110,828▼ $52,596$42,682$2,005,270
2014$1,962,932-▲ $100,757$46,856$2,003,464
2013$2,193,667-▲ $332,062$548,247$1,962,932
2012$1,949,081-▲ $317,439$59,130$2,193,667
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny GoodemoteExecutive DirectorFT$70,600$6,162$76,762

Board Members and Trustees

NameTitle
Katherine NevinPresident
John CaseyVice President
Colleen KlintworthTrustee
Craig RossTrustee
Curtis HillTrustee
Deborah GregoryTrustee
Donna CotterTrustee
Martha DanielsTrustee
Paul BringewattTrustee
Quinn Marie MorrisTrustee
Richard RichmondTrustee
Tammra SchillerTrustee
Tina ManzerSecretary
SUZANNE O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,065
Program Service Revenue
$40,052
Investment Income
$103,575
Other Revenue
$11,614
All Other Contributions
$111,766
Change in Net Assets
$43,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,946
Revenue Not Reported on Financial Statements
$-4,640
Revenue Not Reported on Form 990
$178,776
Other Revenue Adjustments
$-4,640
Total Revenue per Audited Statements
$1,108,722
Total Revenue per Form 990
$925,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,753
Other Expenses$354,338
Total Fundraising Expense$55,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,193$40,630$31,795$388,618
Depreciation Depletion$76,112$2,354-$78,466
Current Officers, Directors, Trustees, and Key Employees$60,642$10,747$5,373$76,762
Payroll Taxes$30,112$4,089$2,974$37,175
Information Technology$16,566$1,502$2,640$20,708
All Other Expenses$10,513$9,779$249$20,541
Other Employee Benefits$15,271$1,871$1,558$18,700
Fees for Service Investment Mgmnt Fees$13,951$3,488-$17,439
Office Expenses$12,967$4,149$173$17,289
Fees for Services Other$12,947$3,236-$16,183
Occupancy$12,117$375-$12,492
Other Expenses$910$490$9,727$11,127
Insurance$9,459$1,051-$10,510
Pension Plan Contributions$5,263$715$520$6,498
Total Functional Expenses$741,555$85,527$55,009$882,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$890,039
Expenses per Audited Statements$886,731
Total Expenses per Form 990$882,091
Expenses Not Reported on Form 990$3,308
Expenses Not Reported on Financial Statements$-4,640
Other Expense Adjustments$-4,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,064
Fundraising Direct Expenses$4,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k, Fun Run$11,671$11,671$1,969$9,702
Pursapalooza$8,387$8,387$849$7,538
Total Events$20,058$20,058$5,273$14,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is initially reviewed by the finance committee. A copy is provided to each board member for their review prior to signature of the form by the treasurer and filing.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy is designed to help trustees, officers and employees of wood library identify situations that present potential conflicts of interest and to provide wood library with a procedure to appropriately manage conflicts in accordance with legal requirements and the goals of accountability and transparency in wood library's operations. The policy clearly spells out the procedures to be followed in the event that a conflict or perceived conflict of interest exists. It addresses, among other things, the need for full disclosure of the nature of the conflict and the need for such disclosure to appear in the board meeting minutes. It makes clear that an individual with such a conflict would not be permitted to participate in discussion about the matter and may not exert personal influence on the matter. All board members review and sign the conflict of interest policy on a yearly basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the director is determined by comparing the salaries of the directors in similar size association libraries in the four county library system of which wood is a part. The executive committee of the board is responsible for making a salary recommendation. The vote, by the full board, is generally done in conjunction with the vote on the annual budget. Form 990, part vi, section b, line 15b - there are not other compensated officers or key employees other than the executive director.”

Form 990, Part VI, Section C, Line 19

“Library by-laws and policies are kept in notebooks at each of the library's circulation desks and are available upon request. Those requiring additional information will be routed to the office of the executive director.”

Filing and Contact Details

Filer

Filer Name
Wood Library Association
EIN
16-0755896
Phone
5853941381
Address
134 NORTH MAIN STREET, CANANDAIGUA, NY 14424

Signing Officer

Name
SUZANNE O'CONNOR
Title
Treasurer
Phone
5853941381
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Goodemote
Formed
1868
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
35

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Shelby L Stenson
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts -1,165.”

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Part III, Line 4

“The organization has a collection of books, videos, computer games, music cds and audio-books to serve people of all ages and to help them grow and learn throughout their lives.”

Part V, Line 4

“The organization's intended use of funds are to support the library's programs.”

Raw XML AppendixShowing 400 of 586 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.

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IRS990/ActivityOrMissionDesc0WOOD LIBRARY IS A FULL SERVICE PUBLIC LIBRARY. ITS MISSION IS TO PROVIDE EXCEPTIONAL PUBLIC LIBRARY SERVICE IN A COMFORTABLE AND SAFE ENVIRONMENT WHERE PEOPLE CAN SATISFY THEIR CURIOSITY, STIMULATE THEIR IMAGINATIONS, AND CONNECT TO THE LOCAL COMMUNITY AND TO THE WORLD. WOOD LIBRARY OFFERS TRADITIONAL LIBRARY COLLECTIONS INCLUDING BOOKS, MAGAZINES, DVDS, AUDIO-BOOKS IN MANY FORMATS (INCLUDING DOWNLOADABLE), VIDEOGAMES, MUSIC CDS, NEWSPAPERS, LARGE PRINT BOOKS, LOCAL HISTORY, AND TAX FORMS. IT PROVIDES HUNDREDS OF EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS AND ACTIVITIES FOR ALL AGES EACH YEAR. THE LIBRARY USES THE LATEST IN INFORMATION TECHNOLOGY AND IS STAFFED BY FOUR PROFESSIONAL LIBRARIANS AND TWO DOZEN PART-TIME EMPLOYEES. IT ALSO OFFERS FAX AND COPY SERVICE, AND A NOTARY PUBLIC. WOOD LIBRARY IS A MEMBER OF THE PIONEER LIBRARY SYSTEM. THIS MEMBERSHIP GIVES LIBRARY PATRONS FREE ACCESS TO HUNDREDS OF THOUSANDS OF TITLES FROM 42 LIBRARIES IN ONTARIO, WAYNE, WYOMING AND LIVINGSTON
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IRS990/Desc0WOOD LIBRARY IS A FREE ASSOCIATION LIBRARY CHARTERED TO SERVE THE GREATER CANANDAIGUA AREA. AS A MEMBER OF THE FOUR COUNTY 42 MEMBER LIBRARY PIONEER LIBRARY SYSTEM IT OFFERS FREE SERVICES TO RESIDENTS OF ONTARIO, WAYNE, LIVINGSTON AND WYOMING COUNTIES IN WESTERN NY. BEGINNING IN NOVEMBER 2010, WOOD LIBRARY BEGAN PHASE ONE OF A $4 MILLION CAPITAL PROJECT, THE "WOOD LIBRARY NEW CHAPTER CAMPAIGN", A MAJOR RENOVATION OF THE LIBRARY'S HISTORIC BUILDING. PHASE TWO, WHICH WAS COMPLETED IN JANUARY 2014, INCLUDED THE CONSTRUCTION OF A 5,080 SQUARE FOOT ADDITION. PROJECT FUNDING FOR THE ADDITION WAS SECURED IN MAY 2013 AND PHASE TWO BEGAN SHORTLY THEREAFTER. IN 2016, WOOD LIBRARY WAS VISITED 168,427 TIMES AND CIRCULATED 229,734 ITEMS. TO MEET THE NEEDS OF PATRONS THROUGHOUT THE PIONEER LIBRARY SYSTEM, WOOD LIBRARY LOANED 13,958 OF ITS BOOKS, MAGAZINES, DVDS, VIDEOGAMES, MUSIC CDS AND AUDIO-BOOKS TO OTHER LIBRARIES. TO MEET THE NEEDS OF ITS OWN PATRONS, WOOD LIBRARY BORROWED 27,855 ITEMS FROM THE 41 LIBRARIES OF THE SYSTEM. THE LIBRARY SAW AN INCREASE IN DOWNLOADS OF AUDIO-BOOKS AND E-BOOKS IN 2016 WITH PATRONS BORROWING THEM 20,972 TIMES (18% INCREASE). DURING THE SAME YEAR LIBRARY STAFF ANSWERED 3,411 REFERENCE QUESTIONS. WOOD LIBRARY PROVIDES PROGRAMS FOR PEOPLE OF ALL AGES. 14,874 PEOPLE ATTENDED 1,523 PROGRAMS IN 2016, UP 7%. 4,797 YOUNGSTERS ENJOYED 239 EARLY LITERACY PROGRAMS AND 3,647 CHILDREN PARTICIPATED IN 187 SUMMER READING PROGRAMS, A 24% INCREASE. CHILDREN'S PROGRAMS INCLUDED CRAFTS PROGRAMS, STORY TIMES FOR PRESCHOOLERS, PUPPET AND FINGER PLAY ACTIVITIES FOR 2 YEAR OLDS AND LAP-SIT PROGRAMS FOR TODDLERS AND THEIR CARE GIVERS. PROGRAMS FOR OLDER CHILDREN AND ADULTS INCLUDED FILM SERIES, SUPPORT GROUPS, BOOK REVIEWS, BOOK DISCUSSIONS, AUTHOR TALKS AND SIGNINGS AND VARIOUS EDUCATIONAL LECTURES. ADULTS WHO ATTENDED DIGITAL LITERACY CLASSES LEARNED MORE COMPUTER BASICS AND WERE ALSO INVITED TO BRING IN THEIR OWN DIGITAL DEVICE DURING OPEN TECH HOURS TO HAVE THEIR QUESTIONS ANSWERED. IN 2016, 20,532 LOGIN SESSIONS WERE RECORDED FOR THE LIBRARY'S 20 PUBLIC COMPUTERS. PATRONS RELY ON THE LIBRARY'S INTERNET ACCESS TO CONDUCT RESEARCH, WRITE REPORTS AND RESUMES, PAY BILLS, APPLY FOR JOBS, MAKE AIRLINE AND HOTEL RESERVATIONS, CREATE EMAIL ACCOUNTS AND CHECK EMAIL, TAKE ONLINE COURSES, GET DIRECTIONS AND MAKE A VARIETY OF PURCHASES. WOOD OFFERS FREE WI-FI FOR THE CONVENIENCE OF TRAVELERS AND BUSINESSPERSONS. THIS SERVICE WAS ACCESSED OVER 12,099 TIMES IN 2016, UP 23%. WOOD LIBRARY HAS A CERTIFIED NOTARY PUBLIC ON STAFF. IT ALSO OFFERS FAX AND COPIER SERVICES. WOOD LIBRARY PROVIDES PUBLIC MEETING SPACES FOR COMMUNITY GROUPS AND ORGANIZATIONS. THE LIBRARY'S 3 MEETING SPACES ALLOWED FOR MULTIPLE GROUPS TO RESERVE 586 TIMES IN 2016. EXAMPLES OF THOSE USING THE FACILITY INCLUDE SUPPORT GROUPS, BOOK GROUPS, POLITICAL PARTIES, SCOUTING ORGANIZATIONS, YOUTH SPORTS ORGANIZATIONS, THE DAR, TENANTS GROUPS AND HOMEOWNERS ASSOCIATIONS, LITERACY VOLUNTEERS AND TEACHER TUTORS, HOMESCHOOLING GROUPS, WRITERS GROUPS, GAMERS AND CRAFTERS. THE AARP OFFERS DRIVER SAFETY CLASSES THROUGHOUT THE YEAR AND TAX AIDE HELP DURING TAX SEASON WHICH SERVED 651 INDIVIDUALS IN 2016. THE OFFICE FOR THE AGING CO-SPONSORS INTRODUCTORY COMPUTER CLASSES FOR INDIVIDUALS OVER 60. WOOD LIBRARY'S MISSION IS TO PROVIDE EXCEPTIONAL PUBLIC LIBRARY SERVICE. OUR GOAL IS TO BE A COMFORTABLE AND SAFE DESTINATION WHERE PEOPLE CAN STIMULATE THEIR IMAGINATIONS AND CONNECT TO THE LOCAL COMMUNITY AND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146162
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE NEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA MANZER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4QUINN MARIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL BRINGEWATT
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMRA SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN KLINTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA COTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm12CURTIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNY GOODEMOTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018000
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IRS990/FundraisingGrossIncomeAmt06064
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01014512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOOD LIBRARY SERVES PEOPLE OF ALL AGES AND STRIVES TO HELP PEOPLE GROW AND LEARN THROUGHOUT THEIR LIVES. ITS GOALS ARE TO (1) PROVIDE EXCEPTIONAL PUBLIC LIBRARY SERVICE AND (2) BE A COMFORTABLE AND SAFE DESTINATION WHERE PEOPLE CAN SATISFY THEIR CURIOSITY, STIMULATE THEIR IMAGINATIONS AND CONNECT TO THEIR LOCAL COMMUNITY AND TO THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175468
IRS990/NoncashContributionsAmt02319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0375
IRS990/OccupancyGrp/ProgramServicesAmt012117
IRS990/OccupancyGrp/TotalAmt012492
IRS990/OfficeExpensesGrp/FundraisingAmt0173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04149
IRS990/OfficeExpensesGrp/ProgramServicesAmt012967
IRS990/OfficeExpensesGrp/TotalAmt017289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0962404
IRS990/OtherAssetsTotalGrp/EOYAmt0213399
IRS990/OtherChangesInNetAssetsAmt0-1165
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018700
IRS990/OtherExpensesGrp/Desc0COLLECTION PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC PROGRAMS
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt09727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1490
IRS990/OtherExpensesGrp/ProgramServicesAmt096541
IRS990/OtherExpensesGrp/ProgramServicesAmt133989
IRS990/OtherExpensesGrp/ProgramServicesAmt218002
IRS990/OtherExpensesGrp/ProgramServicesAmt3910
IRS990/OtherExpensesGrp/TotalAmt096541
IRS990/OtherExpensesGrp/TotalAmt135040
IRS990/OtherExpensesGrp/TotalAmt218002
IRS990/OtherExpensesGrp/TotalAmt311127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010190
IRS990/OtherRevenueTotalAmt010190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04089
IRS990/PayrollTaxesGrp/ProgramServicesAmt030112
IRS990/PayrollTaxesGrp/TotalAmt037175
IRS990/PensionPlanContributionsGrp/FundraisingAmt0520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05263
IRS990/PensionPlanContributionsGrp/TotalAmt06498
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY GOODEMOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0CIRCULATION FINES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091076
IRS990/PYOtherExpensesAmt0367348
IRS990/PYOtherRevenueAmt0-2064
IRS990/PYProgramServiceRevenueAmt038879
IRS990/PYRevenuesLessExpensesAmt0-13709
IRS990/PYSalariesCompEmpBnftPaidAmt0552660
IRS990/PYTotalExpensesAmt0920008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDES FEES CHARGED FOR USE OF THE LIBRARY'S COPIER AND PRINTER AS WELL AS FUNDING RECEIVED FROM THE OFFICE FOR THE AGING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01768924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072971
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt046323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91500
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt04200924
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02432000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01094984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0733225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04200924
IRS990ScheduleA/TotalSupportAmt04591270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02912346

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,081,509
Liabilities
$672,064
Net assets
$6,409,445
Revenue
$925,306
Expenses
$882,091
Net income
$43,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.59$8.73$1.61$1.38$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$1.18$8.13$1.67$1.32$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.08$7.27$1.16$1.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.86$7.99$1.28$1.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.84$7.49$1.13$0.97$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.80$6.92$1.65$1.06$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.74$6.35$1.08$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.71$6.86$1.03$0.96$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.67$6.41$0.93$0.88$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.66$6.19$0.91$0.92$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.64$6.04$0.92$1.00$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.83$9.25$1.28$0.84$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.63$8.31$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.06$7.85$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.08$8.51$0.79