Civic Intelligence

Wood Library Association

990 • Fiscal year 2019 • EIN 16-0755896

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

44th percentile

0.10x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$82,379

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,719,948

Up $632,574 (+8.9%) from 2018

Net Assets

Up

$6,922,467

Up $572,747 (+9.0%) from 2018

Liabilities

Up

$797,481

Up $59,827 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$1,645,903

Up $564,747 (+52%) from 2018

Expenses

Down

$1,063,938

Down $8,293 (-0.8%) from 2018

Net Income

Up

$581,965

Up $573,040 (+6421%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$7,719,948
Liabilities$797,481
Net Assets$6,922,467
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$1,645,903
Expenses$1,063,938
Net Income$581,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$4,890,391
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$3,116,857$3,778,950▲ $662,093
Land, Buildings, and Equipment, Net$2,798,238$2,724,324▼ $73,914
Savings and Temporary Cash Investments$928,845$915,692▼ $13,153
Cash and Non-Interest-Bearing Accounts$72,209$85,703▲ $13,494
Total Assets$7,087,374$7,719,948▲ $632,574
Other Assets Total$171,225$215,279▲ $44,054
Liabilities
Deferred Revenue$670,394$701,836▲ $31,442
Accounts Payable and Accrued Expenses$67,260$95,645▲ $28,385
Total Liabilities$737,654$797,481▲ $59,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,174,670$6,704,339▲ $529,669
Net Assets With Donor Restrictions$175,050$218,128▲ $43,078
Total Net Assets Fund Balance$6,349,720$6,922,467▲ $572,747
Total Liabilities and Net Assets / Fund Balance$7,087,374$7,719,948▲ $632,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,717,324$468,023$3,185,347
Other Land Buildings$7,000$14,000$21,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,141,468$25,000▲ $651,651-$3,801,832
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny GoodemoteExecutive DirectorFT$74,990$7,389$82,379

Board Members and Trustees

NameTitle
Laurie RiedmanPresident
Deborah GregoryVice President
Craig RossTrustee
Curtis HillTrustee
Erin Van DammeTrustee
Heather WhitingTrustee
John GoodwinTrustee
Kathy ShayTrustee
Kent GilgesTrustee
Leslie MastTrustee
Marilyn CushmanTrustee
Jill WerthSecretary
SUZANNE O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,489
Program Service Revenue
$49,800
Investment Income
$719,758
Other Revenue
$8,856
All Other Contributions
$149,148
Change in Net Assets
$581,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,638
Revenue Not Reported on Financial Statements
$7,265
Revenue Not Reported on Form 990
$-52,147
Other Revenue Adjustments
$-9,338
Total Revenue per Audited Statements
$1,586,491
Total Revenue per Form 990
$1,645,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,959
Other Expenses$404,979
Total Fundraising Expense$113,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,979$47,296$65,572$503,847
Current Officers, Directors, Trustees, and Key Employees-$62,794$27,103$89,897
Depreciation Depletion$86,195$2,666-$88,861
Payroll Taxes$29,253$7,860$6,758$43,871
Information Technology$30,288$2,471$2,420$35,179
Fees for Services Other$1,580$25,390-$26,970
Office Expenses$18,512$76$328$18,916
Fees for Service Investment Mgmnt Fees$830$15,773-$16,603
Other Expenses$16,481$2,580$9,050$16,481
Occupancy$13,696$423-$14,119
Other Employee Benefits$12,603-$1,270$13,873
Insurance$11,498$355-$11,853
Pension Plan Contributions$6,557$108$806$7,471
Total Functional Expenses$781,112$169,519$113,307$1,063,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,063,938
Total Expenses per Audited Statements$1,057,798
Expenses per Audited Statements$1,056,673
Expenses Not Reported on Financial Statements$7,265
Expenses Not Reported on Form 990$1,125
Other Expense Adjustments$-9,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,338
Fundraising Gross Income$8,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pursapalooza$15,602$13,812$1,730$12,082
5k, Fun Run$10,861$9,531$2,653$6,878
Total Events$26,463$23,343$6,295$17,048
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 35% controlled entity
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
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Goodemote
Formed
1868
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
135

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 44,054.”

Part XII, Line 2C

“The process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2019, the association is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2019. The tax returns for years ended december 31, 2016 through december 31, 2019 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.”

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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IRS990/ActivityOrMissionDesc0WOOD LIBRARY IS A FULL SERVICE PUBLIC LIBRARY. ITS MISSION IS TO PROVIDE EXCEPTIONAL PUBLIC LIBRARY SERVICE IN A COMFORTABLE AND SAFE ENVIRONMENT WHERE PEOPLE CAN SATISFY THEIR CURIOSITY, STIMULATE THEIR IMAGINATIONS, AND CONNECT TO THE LOCAL COMMUNITY AND TO THE WORLD. WOOD LIBRARY OFFERS TRADITIONAL LIBRARY COLLECTIONS INCLUDING BOOKS, MAGAZINES, DVDS, AUDIO-BOOKS IN MANY FORMATS (INCLUDING DOWNLOADABLE), VIDEOGAMES, MUSIC CDS, NEWSPAPERS, LARGE PRINT BOOKS, LOCAL HISTORY, AND TAX FORMS. IT PROVIDES HUNDREDS OF EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS AND ACTIVITIES FOR ALL AGES EACH YEAR. THE LIBRARY USES THE LATEST IN INFORMATION TECHNOLOGY AND IS STAFFED BY FOUR PROFESSIONAL LIBRARIANS AND TWO DOZEN PART-TIME EMPLOYEES. IT ALSO OFFERS FAX AND COPY SERVICE, AND A NOTARY PUBLIC. WOOD LIBRARY IS A MEMBER OF THE PIONEER LIBRARY SYSTEM. THIS MEMBERSHIP GIVES LIBRARY PATRONS FREE ACCESS TO HUNDREDS OF THOUSANDS OF TITLES FROM 42 LIBRARIES IN ONTARIO, WAYNE, WYOMING AND LIVINGSTON
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IRS990/Desc0WOOD LIBRARY IS A FREE ASSOCIATION LIBRARY CHARTERED TO SERVE THE GREATER CANANDAIGUA AREA. AS A MEMBER OF THE FOUR COUNTY 42 MEMBER LIBRARY PIONEER LIBRARY SYSTEM IT OFFERS FREE SERVICES TO RESIDENTS OF ONTARIO, WAYNE, LIVINGSTON AND WYOMING COUNTIES IN WESTERN NY. IN 2019, WOOD LIBRARY CIRCULATED 234,252 ITEMS. THE LIBRARY SAW AN INCREASE IN DOWNLOADS OF AUDIO-BOOKS AND E-BOOKS IN 2019 WITH PATRONS BORROWING THEM 39,045 TIMES, A 47% INCREASE. LIBRARY STAFF ANSWERED 2,786 REFERENCE QUESTIONS. WOOD LIBRARY PROVIDES PROGRAMS FOR PEOPLE OF ALL AGES. 18,135 PEOPLE ATTENDED LIBRARY SPONSORED PROGRAMS IN 2019, UP 5%. 4,534 YOUNGSTERS ENJOYED 226 EARLY LITERACY PROGRAMS AND 5,512 CHILDREN PARTICIPATED IN 206 SUMMER READING PROGRAMS, A 7% 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 2019, 18,019 LOGIN SESSIONS WERE RECORDED FOR THE LIBRARY'S 20 PUBLIC COMPUTERS, INCREASING BY 7%. 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, APPLY FOR UNEMPLOYMENT, 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 13,062 TIMES IN 2019.. 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 941 TIMES IN 2019, UP 10%. 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 622 INDIVIDUALS IN 2019, AN INCREASE OF 12%. WOOD LIBRARY CONTINUES TO EXPAND ITS WIFI HOTSPOT PROGRAM FOR STUDENTS IN THE CANANDAIGUA CITY SCHOOL DISTRICT BY LOANING OUT 28 HOTSPOTS TO STUDENTS AND THEIR FAMILIES WHO DO NOT HAVE INTERNET ACCESS AT HOME FOR THE DURATION OF AN ENTIRE SCHOOL YEAR. 8 PUBLIC HOTSPOTS WERE ADDED FOR PUBLIC USE. THE OFFICE FOR THE AGING CO-SPONSORS INTRODUCTORY COMPUTER CLASSES FOR INDIVIDUALS OVER 60. WOOD LIBRARY CONTINUES TO LOAN MUSEUM DISCOUNT PASSES FOR LOCAL ATTRACTIONS LIKE AREA MUSEUMS, PARKS, AND ART GALLERIES. WOOD LIBRARY'S MISSION IS TO PROVIDE EXCEPTIONAL PUBLIC LIBRARY SERVICE. OUTDOOR FAMILY LAWN GAMES LIKE CORNHOLE, LADDER TOSS, AND BOCCE BALL, WERE INTRODUCED IN 2019. OUR GOAL IS TO BE A COMFORTABLE AND SAFE DESTINATION WHERE PEOPLE CAN STIMULATE THEIR IMAGINATIONS AND CONNECT TO THE LOCAL COMMUNITY AND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL WERTH
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT GILGES
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE MAST
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN VAN DAMME
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILYN CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNY GOODEMOTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/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
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IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt09338
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04890391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02420
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02471
IRS990/InformationTechnologyGrp/ProgramServicesAmt030288
IRS990/InformationTechnologyGrp/TotalAmt035179
IRS990/InsuranceGrp/ManagementAndGeneralAmt0355
IRS990/InsuranceGrp/ProgramServicesAmt011498
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IRS990/IRPDocumentW2GCnt00
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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
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53272
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06174670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06704339
IRS990/NoncashContributionsAmt03257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0423
IRS990/OccupancyGrp/ProgramServicesAmt013696
IRS990/OccupancyGrp/TotalAmt014119
IRS990/OfficeExpensesGrp/FundraisingAmt0328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/ProgramServicesAmt018512
IRS990/OfficeExpensesGrp/TotalAmt018916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171225
IRS990/OtherAssetsTotalGrp/EOYAmt0215279
IRS990/OtherChangesInNetAssetsAmt044054
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013873
IRS990/OtherExpensesGrp/Desc0COLLECTION PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PUBLIC PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt09050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12580
IRS990/OtherExpensesGrp/ProgramServicesAmt081296
IRS990/OtherExpensesGrp/ProgramServicesAmt158444
IRS990/OtherExpensesGrp/ProgramServicesAmt222900
IRS990/OtherExpensesGrp/ProgramServicesAmt316481
IRS990/OtherExpensesGrp/TotalAmt081296
IRS990/OtherExpensesGrp/TotalAmt160171
IRS990/OtherExpensesGrp/TotalAmt234530
IRS990/OtherExpensesGrp/TotalAmt316481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010148
IRS990/OtherRevenueTotalAmt010148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07860
IRS990/PayrollTaxesGrp/ProgramServicesAmt029253
IRS990/PayrollTaxesGrp/TotalAmt043871
IRS990/PensionPlanContributionsGrp/FundraisingAmt0806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06557
IRS990/PensionPlanContributionsGrp/TotalAmt07471
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY GOODEMOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1CIRCULATION FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155911
IRS990/PYOtherExpensesAmt0421953
IRS990/PYOtherRevenueAmt011896
IRS990/PYProgramServiceRevenueAmt051735
IRS990/PYRevenuesLessExpensesAmt08925
IRS990/PYSalariesCompEmpBnftPaidAmt0650278
IRS990/PYTotalExpensesAmt01072231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0581965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0915692
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/CurrentTaxYearAmt0206410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0583895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86730
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0622000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0610000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03180000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0791620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04154547
IRS990ScheduleA/TotalSupportAmt04789967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468023
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IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016287
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03141468

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,719,948
Liabilities
$797,481
Net assets
$6,922,467
Revenue
$1,645,903
Expenses
$1,063,938
Net income
$581,965
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
2019Detailed filing. Detailed filing data is available for this year.$7.72$0.80$6.92$1.65$1.06$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.74$6.35$1.08$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.71$6.86$1.03$0.96$0.07
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