Civic Intelligence

Wood Library Association

990 • Fiscal year 2022 • EIN 16-0755896

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.93x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$91,601

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.7%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.9%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$8,346,098

Down $502,764 (-5.7%) from 2021

Net Assets

Down

$7,265,742

Down $720,768 (-9.0%) from 2021

Liabilities

Up

$1,080,356

Up $218,004 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$1,164,552

Down $114,079 (-8.9%) from 2021

Expenses

Up

$1,200,500

Up $153,878 (+15%) from 2021

Net Income

Down

-$35,948

Down $267,957 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$8,346,098
Liabilities$1,080,356
Net Assets$7,265,742
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$1,164,552
Expenses$1,200,500
Net Income-$35,948
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,261,995
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 20 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$4,840,867$4,224,120▼ $616,747
Land, Buildings, and Equipment, Net$2,553,603$2,586,570▲ $32,967
Savings and Temporary Cash Investments$1,232,259$1,159,825▼ $72,434
Cash and Non-Interest-Bearing Accounts$76,076$217,139▲ $141,063
Pledges and Grants Receivable-$57,860-
Prepaid Expenses and Deferred Charges-$4,332-
Total Assets$8,848,862$8,346,098▼ $502,764
Other Assets Total$146,057$96,252▼ $49,805
Liabilities
Deferred Revenue$793,258$1,002,937▲ $209,679
Accounts Payable and Accrued Expenses$69,094$77,419▲ $8,325
Total Liabilities$862,352$1,080,356▲ $218,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,813,424$7,069,021▼ $744,403
Net Assets With Donor Restrictions$173,086$196,721▲ $23,635
Total Net Assets Fund Balance$7,986,510$7,265,742▼ $720,768
Total Liabilities and Net Assets / Fund Balance$8,848,862$8,346,098▼ $502,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,586,570$714,305$3,300,875
Other Land Buildings$0$21,000$21,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,926,333$25,000▼ $624,330-$4,304,718
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny GoodemoteExecutive DirectorFT$82,761$8,840$91,601

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
$1,116,439
Program Service Revenue
$18,074
Investment Income
$14,893
Other Revenue
$15,146
All Other Contributions
$281,452
Change in Net Assets
$-35,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,056
Revenue Not Reported on Financial Statements
$5,496
Revenue Not Reported on Form 990
$-632,715
Other Revenue Adjustments
$-16,792
Total Revenue per Audited Statements
$526,341
Total Revenue per Form 990
$1,164,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,999
Other Expenses$417,501
Total Fundraising Expense$113,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,404$64,270$60,076$609,750
Current Officers, Directors, Trustees, and Key Employees$9,933$59,597$29,798$99,328
Depreciation Depletion$80,084$2,477-$82,561
Payroll Taxes$36,976$8,866$6,523$52,365
Information Technology$28,579$10,849$7,620$47,048
Fees for Services Other$1,301$24,641-$25,942
Other Expenses$14,584$1,609$7,489$23,682
Fees for Service Investment Mgmnt Fees$1,114$21,171-$22,285
Office Expenses$21,011$118$351$21,480
Other Employee Benefits$10,854$1,384$1,018$13,256
Insurance$12,603$390-$12,993
Occupancy$12,206$378-$12,584
Pension Plan Contributions$6,606$876$818$8,300
Total Functional Expenses$888,864$197,943$113,693$1,200,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,200,500
Total Expenses per Audited Statements$1,197,304
Expenses per Audited Statements$1,195,004
Expenses Not Reported on Financial Statements$5,496
Expenses Not Reported on Form 990$2,300
Other Expense Adjustments$-16,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,423
Fundraising Direct Expenses$16,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pursapalooza$21,604$11,576$1,335$10,241
Mini Golf$26,631$7,163$225$6,938
Total Events$48,235$18,739$15,378$3,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
2023-11-03
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
34
Volunteers
227

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 -49,805.”

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, 2022, 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, 2019 through december 31, 2022 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 20 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. WOOD LIBRARY CONTINUES TO SEE INCREASES IN USAGE POST-PANDEMIC. IN 2022, 83,929 PEOPLE VISITED THE LIBRARY, UP 30% FROM 2021. 10,804 PEOPLE USED THEIR LIBRARY CARD TO CHECK OUT 209,859 ITEMS, AN INCREASE OF 33%. 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 - 262 DIGITAL LIBRARY CARDS ISSUED, AN INCREASE OF 17%. STAFF SUPPORTED 1,906 REFERENCE REQUESTS, A SUBSTANTIAL INCREASE OVER THE PREVIOUS YEAR, AND 42 NOTARY APPOINTMENTS. WOOD LIBRARY PROVIDES PROGRAMS OF ALL AGES. 25,182 PEOPLE PARTICIPATED IN 1,805 PROGRAMS. PROGRAMS INCLUDE BOOK DISCUSSIONS, FILM SERIES, CRAFT PROGRAMS, STORYTIMES, BOOK REVIEWS, AUTHOR TALKS, SUPPORT GROUPS, AND VARIOUS EDUCATIONAL LECTURES. ADULTS WHO ATTENDED 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 8,654 TIMES IN 2022, AN INCREASE OF 14% AND PATRONS LOGGED 7,241 WIRELESS SESSIONS, UP 64%. 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. 488 PERSONS RECEIVED TAX AIDE ASSISTANCE THROUGH A PARTNERSHIP WITH AARP, AN INCREASE OF 64%. WOOD LIBRARY CONTINUES TO LOAN MUSEUM PASSES FOR AREA ATTRACTIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE MAST
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL ERHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE RIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNY GOODEMOTE
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07620
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010849
IRS990/InformationTechnologyGrp/ProgramServicesAmt028579
IRS990/InformationTechnologyGrp/TotalAmt047048
IRS990/InsuranceGrp/ManagementAndGeneralAmt0390
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IRS990/InsuranceGrp/TotalAmt012993
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118912
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipCostOrOtherBssAmt03321875
IRS990/LegalDomicileStateCd0NY
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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/NetAssetsOrFundBalancesBOYAmt07986510
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-635015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07813424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07069021
IRS990/NoncashContributionsAmt09733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0378
IRS990/OccupancyGrp/ProgramServicesAmt012206
IRS990/OccupancyGrp/TotalAmt012584
IRS990/OfficeExpensesGrp/FundraisingAmt0351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/ProgramServicesAmt021011
IRS990/OfficeExpensesGrp/TotalAmt021480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146057
IRS990/OtherAssetsTotalGrp/EOYAmt096252
IRS990/OtherChangesInNetAssetsAmt0-49805
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013256
IRS990/OtherExpensesGrp/Desc0COLLECTION PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC PROGRAMS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt07489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11609
IRS990/OtherExpensesGrp/ProgramServicesAmt095888
IRS990/OtherExpensesGrp/ProgramServicesAmt146863
IRS990/OtherExpensesGrp/ProgramServicesAmt224858
IRS990/OtherExpensesGrp/ProgramServicesAmt314584
IRS990/OtherExpensesGrp/TotalAmt095888
IRS990/OtherExpensesGrp/TotalAmt148180
IRS990/OtherExpensesGrp/TotalAmt224858
IRS990/OtherExpensesGrp/TotalAmt323682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010515
IRS990/OtherRevenueTotalAmt010515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08866
IRS990/PayrollTaxesGrp/ProgramServicesAmt036976
IRS990/PayrollTaxesGrp/TotalAmt052365
IRS990/PensionPlanContributionsGrp/FundraisingAmt0818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06606
IRS990/PensionPlanContributionsGrp/TotalAmt08300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04332
IRS990/PrincipalOfficerNm0JENNY GOODEMOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1CIRCULATION FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0917726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334970
IRS990/PYOtherExpensesAmt0385458
IRS990/PYOtherRevenueAmt09800
IRS990/PYProgramServiceRevenueAmt016135
IRS990/PYRevenuesLessExpensesAmt0232009
IRS990/PYSalariesCompEmpBnftPaidAmt0661164
IRS990/PYTotalExpensesAmt01046622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01278631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01232259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159825
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/CurrentTaxYearAmt0325676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01244395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0662974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010148
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0720268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0700268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0668000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0649000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03508536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04752931
IRS990ScheduleA/TotalSupportAmt05468137
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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02586570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03300875
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,346,098
Liabilities
$1,080,356
Net assets
$7,265,742
Revenue
$1,164,552
Expenses
$1,200,500
Net income
-$35,948
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
2022Detailed filing. Detailed filing data is available for this year.$8.35$1.08$7.27$1.16$1.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.86$7.99$1.28$1.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.84$7.49$1.13$0.97$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.80$6.92$1.65$1.06$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.74$6.35$1.08$1.07$0.01
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
Peer Organizations

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