Civic Intelligence

Wood Library Association

990 • Fiscal year 2018 • EIN 16-0755896

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.68x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$84,690

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,087,374

Down $488,394 (-6.4%) from 2017

Net Assets

Down

$6,349,720

Down $513,104 (-7.5%) from 2017

Liabilities

Up

$737,654

Up $24,710 (+3.5%) from 2017

Revenue

Up

$1,081,156

Up $49,582 (+4.8%) from 2017

Expenses

Up

$1,072,231

Up $111,000 (+12%) from 2017

Net Income

Down

$8,925

Down $61,418 (-87%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,087,374
Liabilities$737,654
Net Assets$6,349,720

Operations Trend

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

2018

Revenue$1,081,156
Expenses$1,072,231
Net Income$8,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,120,547
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$3,474,034$3,116,857▼ $357,177
Land, Buildings, and Equipment, Net$2,870,159$2,798,238▼ $71,921
Savings and Temporary Cash Investments$841,352$928,845▲ $87,493
Cash and Non-Interest-Bearing Accounts$187,412$72,209▼ $115,203
Total Assets$7,575,768$7,087,374▼ $488,394
Other Assets Total$202,811$171,225▼ $31,586
Liabilities
Deferred Revenue$649,356$670,394▲ $21,038
Accounts Payable and Accrued Expenses$63,588$67,260▲ $3,672
Total Liabilities$712,944$737,654▲ $24,710
Net Assets / Fund Balance
Unrestricted Net Assets$6,656,513$6,174,670▼ $481,843
Temporarily Rstr Net Assets$206,311$175,050▼ $31,261
Total Net Assets Fund Balance$6,862,824$6,349,720▼ $513,104
Total Liabilities and Net Assets / Fund Balance$7,575,768$7,087,374▼ $488,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,784,238$386,162$3,170,400
Other Land Buildings$14,000$7,000$21,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,503,362-▼ $344,729-$3,141,468
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny GoodemoteExecutive DirectorFT$75,193$9,497$84,690

Board Members and Trustees

NameTitle
Laurie RiedmanPresident
Deborah GregoryVice President
Craig RossTrustee
Curtis HillTrustee
Heather WhitingTrustee
John GoodwinTrustee
Kathi NevinTrustee
Kent GilgesTrustee
Martha DanielsTrustee
Tammra SchillerTrustee
Jill WerthSecretary
SUZANNE O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,614
Program Service Revenue
$51,735
Investment Income
$155,911
Other Revenue
$11,896
All Other Contributions
$175,480
Change in Net Assets
$8,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,797
Revenue Not Reported on Financial Statements
$8,359
Revenue Not Reported on Form 990
$-489,840
Other Revenue Adjustments
$-9,432
Total Revenue per Audited Statements
$582,957
Total Revenue per Form 990
$1,081,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,278
Other Expenses$421,953
Total Fundraising Expense$114,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,938$92,212$82,342$506,492
Depreciation Depletion$84,262$2,606-$86,868
Current Officers, Directors, Trustees, and Key Employees$62,670$11,857$10,163$84,690
Information Technology$38,702$5,182$2,911$46,795
Payroll Taxes$28,468$7,546$6,711$42,725
Fees for Services Other$933$19,485-$20,418
Office Expenses$18,048$79$316$18,443
Fees for Service Investment Mgmnt Fees$801$16,990-$17,791
Other Expenses$16,646$3,080$8,784$16,646
Occupancy$14,484$448-$14,932
Insurance$10,913$338-$11,251
Other Employee Benefits$4,511$2,162$2,000$8,673
Pension Plan Contributions$5,696$1,078$924$7,698
Total Functional Expenses$792,453$165,627$114,151$1,072,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,072,231
Total Expenses per Audited Statements$1,064,475
Expenses per Audited Statements$1,063,872
Expenses Not Reported on Financial Statements$8,359
Expenses Not Reported on Form 990$603
Other Expense Adjustments$-9,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,432
Fundraising Gross Income$8,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pursapalooza$15,243$15,243$878$14,365
5k, Fun Run$13,274$13,274$2,659$10,615
Total Events$28,517$28,517$6,030$22,487
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$9,860
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
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Goodemote
Formed
1868
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
40
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 -31,586.

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.

Form 990, Page 12 Line 2B

The association is organized as a nonprofit charity, and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. The association has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The association files form 990 tax returns in the u.s. Federal jurisdiction. With few exceptions, as of december 31, 2018, the association is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2015. The tax returns for years ended december 31, 2015 through december 31, 2018 are still subject to potential audit by the irs. Management of the association believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.

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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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129497
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE RIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL WERTH
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT GILGES
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMRA SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHI NEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNY 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/ReportableCompFromOrgAmt1275193
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/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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026344
IRS990/FundraisingDirectExpensesAmt09432
IRS990/FundraisingGrossIncomeAmt08781
IRS990/GainOrLossGrp/SecuritiesAmt0-3733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0659790
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026226
IRS990/GrossReceiptsAmt01120547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02911
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05182
IRS990/InformationTechnologyGrp/ProgramServicesAmt038702
IRS990/InformationTechnologyGrp/TotalAmt046795
IRS990/InsuranceGrp/ManagementAndGeneralAmt0338
IRS990/InsuranceGrp/ProgramServicesAmt010913
IRS990/InsuranceGrp/TotalAmt011251
IRS990/InvestmentIncomeGrp/ExclusionAmt0159644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03474034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03116857
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02870159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02798238
IRS990/LandBldgEquipCostOrOtherBssAmt03191400
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029959
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/NetAssetsOrFundBalancesBOYAmt06862824
IRS990/NetAssetsOrFundBalancesEOYAmt06349720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-490443
IRS990/NoncashContributionsAmt03407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0448
IRS990/OccupancyGrp/ProgramServicesAmt014484
IRS990/OccupancyGrp/TotalAmt014932
IRS990/OfficeExpensesGrp/FundraisingAmt0316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079
IRS990/OfficeExpensesGrp/ProgramServicesAmt018048
IRS990/OfficeExpensesGrp/TotalAmt018443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202811
IRS990/OtherAssetsTotalGrp/EOYAmt0171225
IRS990/OtherChangesInNetAssetsAmt0-31586
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08673
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COLLECTION PURCHASES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PUBLIC PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt08784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13080
IRS990/OtherExpensesGrp/ProgramServicesAmt082895
IRS990/OtherExpensesGrp/ProgramServicesAmt170823
IRS990/OtherExpensesGrp/ProgramServicesAmt220663
IRS990/OtherExpensesGrp/ProgramServicesAmt316646
IRS990/OtherExpensesGrp/TotalAmt085459
IRS990/OtherExpensesGrp/TotalAmt170823
IRS990/OtherExpensesGrp/TotalAmt232527
IRS990/OtherExpensesGrp/TotalAmt316646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012547
IRS990/OtherRevenueTotalAmt012547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07546
IRS990/PayrollTaxesGrp/ProgramServicesAmt028468
IRS990/PayrollTaxesGrp/TotalAmt042725
IRS990/PensionPlanContributionsGrp/FundraisingAmt0924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05696
IRS990/PensionPlanContributionsGrp/TotalAmt07698
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY GOODEMOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1CIRCULATION FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141047
IRS990/PYOtherExpensesAmt0353152
IRS990/PYOtherRevenueAmt09536
IRS990/PYProgramServiceRevenueAmt050569
IRS990/PYRevenuesLessExpensesAmt070343
IRS990/PYSalariesCompEmpBnftPaidAmt0608079
IRS990/PYTotalExpensesAmt0961231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0841352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0928845
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/CurrentTaxYearAmt0221998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87730
IRS990ScheduleA/PublicSupportPY170Pct00.90100
IRS990ScheduleA/PublicSupportTotal170Amt04081795
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0649000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0631000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0622000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0610000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0600000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03112000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04081795
IRS990ScheduleA/TotalSupportAmt04652585
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02784238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03170400
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017165
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03503362
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03141468
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-344729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02955646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03503362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0503552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02005270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0770000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02955646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02003464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0110828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02005270

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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