Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-0755896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,784,238 | $386,162 | $3,170,400 |
| Other Land Buildings | $14,000 | $7,000 | $21,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Goodemote | Executive Director | FT | $75,193 | $9,497 | $84,690 |
| Name | Title |
|---|---|
| Laurie Riedman | President |
| Deborah Gregory | Vice President |
| Craig Ross | Trustee |
| Curtis Hill | Trustee |
| Heather Whiting | Trustee |
| John Goodwin | Trustee |
| Kathi Nevin | Trustee |
| Kent Gilges | Trustee |
| Martha Daniels | Trustee |
| Tammra Schiller | Trustee |
| Jill Werth | Secretary |
| SUZANNE O'CONNOR | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,432 |
| Fundraising Gross Income | $8,781 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Ed, Jenny Goodemote, Is Married to an Owner of Overtime Auctions | The Library Consigns Materials With Overtime Auctions. Proceeds Are Then Passed to the Library When Items Are Sold. | No | $9,860 |
“There are no other committees with authority to act on behalf of the board.”
“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.”
“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.”
“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.”
“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.”
“Change in beneficial interest in trusts -31,586.”
“The process is consistent with prior year.”
“FUNDRAISING EXPENSE”
“FUNDRAISING EXPENSE”
“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.”
“The organization's intended use of funds are to support the library's programs.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 175480 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853941381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANANDAIGUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14424 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11857 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26344 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 861614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155911 |
| IRS990/CYOtherExpensesAmt | 0 | 421953 |
| IRS990/CYOtherRevenueAmt | 0 | 11896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 650278 |
| IRS990/CYTotalExpensesAmt | 0 | 1072231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1081156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 649356 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 670394 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86868 |
| IRS990/Desc | 0 | WOOD 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. IN 2018, WOOD LIBRARY WAS VISITED 150,182 TIMES AND CIRCULATED 234,783 ITEMS. THE LIBRARY SAW AN INCREASE IN DOWNLOADS OF AUDIO-BOOKS AND E-BOOKS IN 2018 WITH PATRONS BORROWING THEM 27,012 TIMES, A 20% INCREASE. LIBRARY STAFF ANSWERED 3,198 REFERENCE QUESTIONS. WOOD LIBRARY PROVIDES PROGRAMS FOR PEOPLE OF ALL AGES. 17,314 PEOPLE ATTENDED 969 PROGRAMS IN 2018, UP 7%. 5,330 YOUNGSTERS ENJOYED 239 EARLY LITERACY PROGRAMS, AN INCREASE OF 13%, AND 5,123 CHILDREN PARTICIPATED IN 173 SUMMER READING PROGRAMS, A 29% INCREASE. CHILDREN'S PROGRAMS INCLUDED CRAFT 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, CRAFT PROGRAMS, BOOK DISCUSSIONS, AUTHOR TALKS AND SIGNINGS AND VARIOUS EDUCATIONAL LECTURES. ADULTS WHO ATTENDED DIGITAL LITERACY CLASSES LEARNED COMPUTER BASICS AND WERE ALSO INVITED TO BRING IN THEIR OWN DIGITAL DEVICE DURING OPEN TECH HOURS TO HAVE THEIR QUESTIONS ANSWERED. IN 2018, 16,834 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, BANK ONLINE, 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 16,192 TIMES IN 2018, UP 9%. 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 4 MEETING SPACES ALLOWED FOR MULTIPLE GROUPS TO RESERVE 856 TIMES IN 2018, UP AN IMPRESSIVE 65%. 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 557 INDIVIDUALS IN 2018, AN INCREASE OF 2%. IN 2018, WOOD LIBRARY EXPANDED ITS WIFI HOTSPOT PROGRAM FOR STUDENTS IN THE CANANDAIGUA CITY SCHOOL DISTRICT. HOTSPOTS ARE LOANED TO STUDENTS AND THEIR FAMILIES WHO DO NOT HAVE INTERNET ACCESS AT HOME FOR THE DURATION OF AN ENTIRE SCHOOL YEAR. 24 HOTSPOTS WERE LOANED IN ALL IN 2018. PUBLIC HOTSPOTS ARE GRADUALLY BEING ADDED FOR PUBLIC USE. THE OFFICE FOR THE AGING CO-SPONSORS INTRODUCTORY COMPUTER CLASSES FOR INDIVIDUALS OVER 60. JUST LAST YEAR, WOOD LIBRARY INTRODUCED MUSEUM DISCOUNT PASSES FOR LOCAL ATTRACTIONS LIKE AREA MUSEUMS, PARKS, AND ART GALLERIES. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 792453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19485 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20418 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16990 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17791 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9497 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE RIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL WERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENT GILGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMRA SCHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHI NEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURTIS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNY GOODEMOTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 75193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1868 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26344 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9432 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8781 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3733 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 659790 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26226 |
| IRS990/GrossReceiptsAmt | 0 | 1120547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2911 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5182 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46795 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159644 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3474034 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3116857 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 393162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2870159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2798238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3191400 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29959 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6862824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6349720 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3733 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -490443 |
| IRS990/NoncashContributionsAmt | 0 | 3407 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14932 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 171225 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -31586 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8673 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLECTION PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16646 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12547 |
| IRS990/OtherRevenueTotalAmt | 0 | 12547 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 506492 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6711 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42725 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 924 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5696 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7698 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNY GOODEMOTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CIRCULATION FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 830422 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141047 |
| IRS990/PYOtherExpensesAmt | 0 | 353152 |
| IRS990/PYOtherRevenueAmt | 0 | 9536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608079 |
| IRS990/PYTotalExpensesAmt | 0 | 961231 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1031574 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 64282 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 841352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 928845 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 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/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 969795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 159644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 517299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12114 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53491 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4081795 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 649000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 622000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3112000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 870998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 838082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 791620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4081795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4652585 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2784238 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 386162 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3170400 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17165 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3503362 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3141468 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -344729 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 21078 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2955646 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 65955 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3503362 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 503552 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 713 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17439 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2005270 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 770000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2955646 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 249290 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 51475 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13744 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2003464 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 110828 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2005270 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.