Civic Intelligence

Wood Library Association

990 • Fiscal year 2017 • EIN 16-0755896

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,953

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,575,768

Up $494,259 (+7.0%) from 2016

Net Assets

Up

$6,862,824

Up $453,379 (+7.1%) from 2016

Liabilities

Up

$712,944

Up $40,880 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$1,031,574

Up $106,268 (+11%) from 2016

Expenses

Up

$961,231

Up $79,140 (+9.0%) from 2016

Net Income

Up

$70,343

Up $27,128 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$7,575,768
Liabilities$712,944
Net Assets$6,862,824
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$1,031,574
Expenses$961,231
Net Income$70,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,741,687
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$2,954,896$3,474,034▲ $519,138
Land, Buildings, and Equipment, Net$2,912,346$2,870,159▼ $42,187
Savings and Temporary Cash Investments$787,874$841,352▲ $53,478
Cash and Non-Interest-Bearing Accounts$212,994$187,412▼ $25,582
Total Assets$7,081,509$7,575,768▲ $494,259
Other Assets Total$213,399$202,811▼ $10,588
Liabilities
Deferred Revenue$631,428$649,356▲ $17,928
Accounts Payable and Accrued Expenses$40,636$63,588▲ $22,952
Total Liabilities$672,064$712,944▲ $40,880
Net Assets / Fund Balance
Unrestricted Net Assets$6,200,223$6,656,513▲ $456,290
Temporarily Rstr Net Assets$209,222$206,311▼ $2,911
Total Net Assets Fund Balance$6,409,445$6,862,824▲ $453,379
Total Liabilities and Net Assets / Fund Balance$7,081,509$7,575,768▲ $494,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,849,159$306,294$3,155,453
Other Land Buildings$21,000-$21,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,955,646$65,955▲ $503,552$713$3,503,362
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny GoodemoteExecutive DirectorFT$76,456$9,497$85,953

Board Members and Trustees

NameTitle
Katherine NevinPresident
John CaseyVice President
Colleen KlintworthTrustee
Craig RossTrustee
Curtis HillTrustee
Jill WerthTrustee
John GoodwinTrustee
Kent GilgesTrustee
Laurie RiedmanTrustee
Martha DanielsTrustee
Tammra SchillerTrustee
Deborah GregorySecretary
SUZANNE O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,422
Program Service Revenue
$50,569
Investment Income
$141,047
Other Revenue
$9,536
All Other Contributions
$166,048
Change in Net Assets
$70,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,761
Revenue Not Reported on Financial Statements
$-8,187
Revenue Not Reported on Form 990
$362,816
Other Revenue Adjustments
$-8,187
Total Revenue per Audited Statements
$1,402,577
Total Revenue per Form 990
$1,031,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,079
Other Expenses$353,152
Total Fundraising Expense$104,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,079$68,210$74,076$452,365
Current Officers, Directors, Trustees, and Key Employees$63,866$12,074$10,013$85,953
Depreciation Depletion$76,782$2,375-$79,157
Payroll Taxes$28,067$6,040$6,348$40,455
Information Technology$26,641$1,024$2,445$30,110
Other Employee Benefits$14,796$3,501$4,187$22,484
Fees for Service Investment Mgmnt Fees$337$20,741-$21,078
Other Expenses$20,486$2,059$6,471$20,486
Office Expenses$17,957$75$317$18,349
Fees for Services Other$272$16,929-$17,201
Occupancy$12,996$402-$13,398
Insurance$10,464$324-$10,788
Pension Plan Contributions$5,069$958$795$6,822
Total Functional Expenses$720,384$136,195$104,652$961,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$969,518
Expenses per Audited Statements$969,418
Total Expenses per Form 990$961,231
Expenses Not Reported on Form 990$100
Expenses Not Reported on Financial Statements$-8,187
Other Expense Adjustments$-8,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,187
Fundraising Gross Income$7,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pursapalooza$14,221$14,221$955$13,266
5k, Fun Run$11,813$11,813$1,931$9,882
Total Events$26,034$26,034$5,429$20,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ed, Jenny Goodemote, Is Married to an Owner of Overtime AuctionsThe Library Consigns Materials With Overtime Auctions. Proceeds Are Then Passed to the Library When Items Are Sold.No$12,292
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 no 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
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Goodemote
Formed
1868
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
130

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 20,320.”

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.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139497
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE NEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT GILGES
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMRA SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN KLINTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE RIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL WERTH
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNY GOODEMOTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022679
IRS990/FundraisingDirectExpensesAmt08187
IRS990/FundraisingGrossIncomeAmt07560
IRS990/GainOrLossGrp/SecuritiesAmt0-8388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0641695
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0693538
IRS990/GrossReceiptsAmt01741687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01024
IRS990/InformationTechnologyGrp/ProgramServicesAmt026641
IRS990/InformationTechnologyGrp/TotalAmt030110
IRS990/InsuranceGrp/ManagementAndGeneralAmt0324
IRS990/InsuranceGrp/ProgramServicesAmt010464
IRS990/InsuranceGrp/TotalAmt010788
IRS990/InvestmentIncomeGrp/ExclusionAmt0149435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02954896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03474034
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02912346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02870159
IRS990/LandBldgEquipCostOrOtherBssAmt03176453
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0701926
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt06409445
IRS990/NetAssetsOrFundBalancesEOYAmt06862824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0362716
IRS990/NoncashContributionsAmt04191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0402
IRS990/OccupancyGrp/ProgramServicesAmt012996
IRS990/OccupancyGrp/TotalAmt013398
IRS990/OfficeExpensesGrp/FundraisingAmt0317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075
IRS990/OfficeExpensesGrp/ProgramServicesAmt017957
IRS990/OfficeExpensesGrp/TotalAmt018349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213399
IRS990/OtherAssetsTotalGrp/EOYAmt0202811
IRS990/OtherChangesInNetAssetsAmt020320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022484
IRS990/OtherExpensesGrp/Desc0COLLECTION PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PUBLIC PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt06471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12059
IRS990/OtherExpensesGrp/ProgramServicesAmt068478
IRS990/OtherExpensesGrp/ProgramServicesAmt147972
IRS990/OtherExpensesGrp/ProgramServicesAmt216122
IRS990/OtherExpensesGrp/ProgramServicesAmt320486
IRS990/OtherExpensesGrp/TotalAmt068478
IRS990/OtherExpensesGrp/TotalAmt149455
IRS990/OtherExpensesGrp/TotalAmt224652
IRS990/OtherExpensesGrp/TotalAmt320486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010163
IRS990/OtherRevenueTotalAmt010163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06040
IRS990/PayrollTaxesGrp/ProgramServicesAmt028067
IRS990/PayrollTaxesGrp/TotalAmt040455
IRS990/PensionPlanContributionsGrp/FundraisingAmt0795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05069
IRS990/PensionPlanContributionsGrp/TotalAmt06822
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY GOODEMOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1CIRCULATION FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103575
IRS990/PYOtherExpensesAmt0354338
IRS990/PYOtherRevenueAmt011614
IRS990/PYProgramServiceRevenueAmt040052
IRS990/PYRevenuesLessExpensesAmt043215
IRS990/PYSalariesCompEmpBnftPaidAmt0527753
IRS990/PYTotalExpensesAmt0882091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0925306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841352
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/CurrentTaxYearAmt0207082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90100
IRS990ScheduleA/PublicSupportPY170Pct00.91500
IRS990ScheduleA/PublicSupportTotal170Amt04305781
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0631000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0622000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0610000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0600000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03063000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0801658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01094984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04305781
IRS990ScheduleA/TotalSupportAmt04778944
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02849159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03155453
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021078
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02955646
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065955
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03503362
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0503552
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02005270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0770000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02955646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013744

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,575,768
Liabilities
$712,944
Net assets
$6,862,824
Revenue
$1,031,574
Expenses
$961,231
Net income
$70,343
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
2017Detailed filing. Detailed filing data is available for this year.$7.58$0.71$6.86$1.03$0.96$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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