Civic Intelligence

Wood Library Association

990 • Fiscal year 2021 • EIN 16-0755896

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$85,987

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

6.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,848,862

Up $515,317 (+6.2%) from 2020

Net Assets

Up

$7,986,510

Up $497,567 (+6.6%) from 2020

Liabilities

Up

$862,352

Up $17,750 (+2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$1,278,631

Up $149,402 (+13%) from 2020

Expenses

Up

$1,046,622

Up $73,327 (+7.5%) from 2020

Net Income

Up

$232,009

Up $76,075 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$8,848,862
Liabilities$862,352
Net Assets$7,986,510
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$1,278,631
Expenses$1,046,622
Net Income$232,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$1,940,459
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 a safe and inclusive environment where people can spark their imaginations, satisfy their curiosity, engage in lifelong learning, and make community connections. 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, 5 full-time support staff, and 19 part-time employees. It also offers fax and copy service, and a notary public. Wood library is a member of the owwl library system. This membership gives library patrons free access to thousands of titles from 42 libraries in ontario, wayne, wyoming and livingston counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,338,414$4,840,867▲ $502,453
Land, Buildings, and Equipment, Net$2,635,463$2,553,603▼ $81,860
Savings and Temporary Cash Investments$1,018,691$1,232,259▲ $213,568
Cash and Non-Interest-Bearing Accounts$196,843$76,076▼ $120,767
Accounts Receivable$16,391--
Prepaid Expenses and Deferred Charges$4,318--
Total Assets$8,333,545$8,848,862▲ $515,317
Other Assets Total$123,425$146,057▲ $22,632
Liabilities
Deferred Revenue$739,801$793,258▲ $53,457
Accounts Payable and Accrued Expenses$104,801$69,094▼ $35,707
Total Liabilities$844,602$862,352▲ $17,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,341,106$7,813,424▲ $472,318
Net Assets With Donor Restrictions$147,837$173,086▲ $25,249
Total Net Assets Fund Balance$7,488,943$7,986,510▲ $497,567
Total Liabilities and Net Assets / Fund Balance$8,333,545$8,848,862▲ $515,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,553,603$631,744$3,185,347
Other Land Buildings$0$21,000$21,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,373,785-▲ $575,669-$4,926,333
2020$3,801,832$97,401▲ $492,391-$4,373,785
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny GoodemoteExecutive DirectorFT$77,926$8,061$85,987

Board Members and Trustees

NameTitle
Jill WerthPresident
Leslie MastVice President
Andrew ThomasTrustee
David PlanteTrustee
Deborah GregoryTrustee
Heather WhitingTrustee
Jill ErhlingerTrustee
John GoodwinTrustee
Laurie RiedmanTrustee
Marilyn CushmanTrustee
Steve GleasonTrustee
Kathy ShaySecretary
SUZANNE O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,726
Program Service Revenue
$16,135
Investment Income
$334,970
Other Revenue
$9,800
All Other Contributions
$165,455
Change in Net Assets
$232,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,436
Revenue Not Reported on Financial Statements
$17,195
Revenue Not Reported on Form 990
$252,101
Other Revenue Adjustments
$-5,926
Total Revenue per Audited Statements
$1,513,537
Total Revenue per Form 990
$1,278,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,164
Other Expenses$385,458
Total Fundraising Expense$108,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,207$54,744$60,119$506,070
Current Officers, Directors, Trustees, and Key Employees-$62,241$27,463$89,704
Depreciation Depletion$79,405$2,456-$81,861
Information Technology$30,793$18,443$2,651$51,887
Payroll Taxes$29,148$8,337$6,304$43,789
Fees for Services Other$1,239$23,432-$24,671
Fees for Service Investment Mgmnt Fees$1,156$21,965-$23,121
Other Expenses$17,448$959$9,335$17,448
Office Expenses$13,536$83$222$13,841
Insurance$13,348$413-$13,761
Other Employee Benefits$10,432$1,737$1,313$13,482
Occupancy$9,767$302-$10,069
Pension Plan Contributions$6,276$878$965$8,119
Total Functional Expenses$740,596$197,654$108,372$1,046,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,046,622
Total Expenses per Audited Statements$1,038,602
Expenses per Audited Statements$1,029,427
Expenses Not Reported on Financial Statements$17,195
Expenses Not Reported on Form 990$9,175
Other Expense Adjustments$-5,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,926
Fundraising Gross Income$4,326
Professional Fundraising Fees$0
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$3,662
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
2022-10-24
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
31
Volunteers
49

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trusts 22,632.”

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, 2021, the association is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2018. The tax returns for years ended december 31, 2018 through december 31, 2021 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 A SAFE AND INCLUSIVE ENVIRONMENT WHERE PEOPLE CAN SPARK THEIR IMAGINATIONS, SATISFY THEIR CURIOSITY, ENGAGE IN LIFELONG LEARNING, AND MAKE COMMUNITY CONNECTIONS. 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, 5 FULL-TIME SUPPORT STAFF, AND 19 PART-TIME EMPLOYEES. IT ALSO OFFERS FAX AND COPY SERVICE, AND A NOTARY PUBLIC. WOOD LIBRARY IS A MEMBER OF THE OWWL LIBRARY SYSTEM. THIS MEMBERSHIP GIVES LIBRARY PATRONS FREE ACCESS TO THOUSANDS OF TITLES FROM 42 LIBRARIES IN ONTARIO, WAYNE, WYOMING AND LIVINGSTON COUNTIES.
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IRS990/Desc0WOOD LIBRARY IS A FREE ASSOCIATION LIBRARY CHARTED TO SERVE THE GREATER CANANDAIGUA AREA. AS A MEMBER OF THE 4-COUNTY 42 MEMBER LIBRARY OWWL LIBRARY SYSTEM, IT OFFERS FREE SERVICES TO RESIDENTS OF ONTARIO, WAYNE, WYOMING, AND LIVINGSTON COUNTIES. AFTER SEVERAL PANDEMIC YEARS THAT FORCED THE LIBRARY TO REIMAGINE PUBLIC SERVICES, THE LIBRARY RETURNED TO FULL OPERATING HOURS AND STAFFING IN 2021. IN 2021, 64,428 PEOPLE VISITED THE LIBRARY, UP 35% FROM 2020. 11,263 PEOPLE USED THEIR LIBRARY CARD TO CHECK OUT 158,234 ITEMS, AN INCREASE OF 37%. THE LIBRARY SAW AN INCREASE IN USAGE OF DOWNLOADABLE BOOKS WITH PATRONS DOWNLOADING 57,825 EBOOKS AND AUDIOBOOKS, UP 16%. PATRONS WERE ALSO ABLE TO REGISTER FOR A LIBRARY CARD ONLINE - 224 DIGITAL LIBRARY CARDS ISSUED, AN INCREASE OF 57%. STAFF SUPPORTED 436 REFERENCE REQUESTS AND 42 NOTARY APPOINTMENTS. WOOD LIBRARY PROVIDES PROGRAMS OF ALL AGES. 14,091 PEOPLE PARTICIPATED IN 521 LIVE PROGRAMS AND 117 RECORDED LIBRARY PROGRAMS WERE VIEWED BY 10,539 PERSONS. PROGRAMS INCLUDE BOOK DISCUSSIONS, FILM SERIES, CRAFT PROGRAMS, STORYTIMES, BOOK REVIEWS, AUTHOR TALKS, SUPPORT GROUPS, AND VARIOUS EDUCATIONAL LECTURES. ADULTS WHO ATTENDING DIGITAL LITERACY CLASSES LEARNED COMPUTER BASICS AND SOFTWARE PROGRAMS. PROBLEM DEVICES COULD ALSO BE BROUGHT IN AND DISCUSSED WITH A TECH TUTOR. PUBLIC INTERNET COMPUTERS WERE USED 7,606 TIMES IN 2021 AND PATRONS LOGGED 4,419 WIRELESS SESSIONS, UP 9%. PATRONS RELY ON THE LIBRARY'S INTERNET ACCESS TO CONDUCT RESEARCH, WRITE REPORTS AND RESUMES, PAY BILLS, APPLY FOR JOBS, MAKE RESERVATIONS, APPLY FOR UNEMPLOYMENT, BANK ONLINE, TAKE ONLINE COURSES AND CHECK EMAIL. THE LIBRARY'S MANY PUBLIC HOTSPOTS FOR LOAN ARE POPULAR AMONG LIBRARY PATRONS. THE AARP OFFERS DRIVER SAFETY COURSES THROUGHOUT THE YEAR AND TAX AIDE HELP DURING TAX SEASON. 298 PERSONS RECEIVED TAX AIDE ASSISTANCE THROUGH A PARTNERSHIP WITH AARP. WOOD LIBRARY CONTINUES TO LOAN MUSEUM PASSES FOR AREA ATTRACTIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY GOODEMOTE
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL WERTH
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE MAST
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL ERHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE RIEDMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingDirectExpensesAmt05926
IRS990/FundraisingGrossIncomeAmt04326
IRS990/GainOrLossGrp/SecuritiesAmt0153769
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0809671
IRS990/GrossReceiptsAmt01940459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02651
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018443
IRS990/InformationTechnologyGrp/ProgramServicesAmt030793
IRS990/InformationTechnologyGrp/TotalAmt051887
IRS990/InsuranceGrp/ManagementAndGeneralAmt0413
IRS990/InsuranceGrp/ProgramServicesAmt013348
IRS990/InsuranceGrp/TotalAmt013761
IRS990/InvestmentIncomeGrp/ExclusionAmt0181201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04338414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04840867
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02553603
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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0655902
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOOD LIBRARY PROVIDES A SAFE AND INCLUSIVE ENVIRONMENT WHERE PEOPLE CAN SPARK THEIR IMAGINATIONS, SATISFY THEIR CURIOSITY, ENGAGE IN LIFELONG LEARNING, AND MAKE COMMUNITY CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07488943
IRS990/NetAssetsOrFundBalancesEOYAmt07986510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07341106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07813424
IRS990/NoncashContributionsAmt04227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0302
IRS990/OccupancyGrp/ProgramServicesAmt09767
IRS990/OccupancyGrp/TotalAmt010069
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083
IRS990/OfficeExpensesGrp/ProgramServicesAmt013536
IRS990/OfficeExpensesGrp/TotalAmt013841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123425
IRS990/OtherAssetsTotalGrp/EOYAmt0146057
IRS990/OtherChangesInNetAssetsAmt022632
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013482
IRS990/OtherExpensesGrp/Desc0COLLECTION PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PUBLIC PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt09335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1959
IRS990/OtherExpensesGrp/ProgramServicesAmt069408
IRS990/OtherExpensesGrp/ProgramServicesAmt153805
IRS990/OtherExpensesGrp/ProgramServicesAmt213628
IRS990/OtherExpensesGrp/ProgramServicesAmt317448
IRS990/OtherExpensesGrp/TotalAmt069408
IRS990/OtherExpensesGrp/TotalAmt155469
IRS990/OtherExpensesGrp/TotalAmt223922
IRS990/OtherExpensesGrp/TotalAmt317448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011400
IRS990/OtherRevenueTotalAmt011400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08337
IRS990/PayrollTaxesGrp/ProgramServicesAmt029148
IRS990/PayrollTaxesGrp/TotalAmt043789
IRS990/PensionPlanContributionsGrp/FundraisingAmt0965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06276
IRS990/PensionPlanContributionsGrp/TotalAmt08119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04318
IRS990/PrincipalOfficerNm0JENNY GOODEMOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1CIRCULATION FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112772
IRS990/PYOtherExpensesAmt0327638
IRS990/PYOtherRevenueAmt04488
IRS990/PYProgramServiceRevenueAmt011856
IRS990/PYRevenuesLessExpensesAmt0155934
IRS990/PYSalariesCompEmpBnftPaidAmt0645657
IRS990/PYTotalExpensesAmt0973295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01129229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0232009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01018691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01232259
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/CurrentTaxYearAmt0196433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0693497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85770
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0700268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0668000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0649000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0631000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03368536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04494337
IRS990ScheduleA/TotalSupportAmt05239717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02553603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03185347
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,848,862
Liabilities
$862,352
Net assets
$7,986,510
Revenue
$1,278,631
Expenses
$1,046,622
Net income
$232,009
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
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.86$7.99$1.28$1.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.84$7.49$1.13$0.97$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.80$6.92$1.65$1.06$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.74$6.35$1.08$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.71$6.86$1.03$0.96$0.07
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