Civic Intelligence

Southern Tier Library System

990 • Fiscal year 2017 • EIN 16-0836935

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.STLS.ORG

View Organization Page

9424 Scott RoadPainted Post, NY 14870

(607) 962-3141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.05x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$143,950

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,387,852

Up $288,976 (+14%) from 2016

Net Assets

Up

$2,232,644

Up $284,507 (+15%) from 2016

Liabilities

Up

$155,208

Up $4,469 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$2,844,493

Up $161,638 (+6.0%) from 2016

Expenses

Up

$2,559,986

Up $98,403 (+4.0%) from 2016

Net Income

Up

$284,507

Up $63,235 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,932,515Liabilities 2011: $602,062Net Assets 2011: $1,330,4532011Assets 2012: $1,913,790Liabilities 2012: $540,702Net Assets 2012: $1,373,0882012Assets 2013: $1,848,247Liabilities 2013: $489,778Net Assets 2013: $1,358,4692013Assets 2014: $1,673,911Liabilities 2014: $103,110Net Assets 2014: $1,570,8012014Assets 2015: $1,795,058Liabilities 2015: $142,419Net Assets 2015: $1,652,6392015Assets 2016: $2,098,876Liabilities 2016: $150,739Net Assets 2016: $1,948,1372016Assets 2017: $2,387,852Liabilities 2017: $155,208Net Assets 2017: $2,232,6442017Assets 2018: $2,935,541Liabilities 2018: $362,126Net Assets 2018: $2,573,4152018Assets 2019: $2,610,886Liabilities 2019: $159,732Net Assets 2019: $2,451,1542019Assets 2020: $2,971,310Liabilities 2020: $517,631Net Assets 2020: $2,453,6792020Assets 2021: $3,072,601Liabilities 2021: $529,678Net Assets 2021: $2,542,9232021Assets 2022: $3,762,789Liabilities 2022: $781,169Net Assets 2022: $2,981,6202022Assets 2023: $3,831,081Liabilities 2023: $817,767Net Assets 2023: $3,013,3142023Assets 2024: $3,511,561Liabilities 2024: $739,919Net Assets 2024: $2,771,6422024

Highlighted filing

2017

Assets$2,387,852
Liabilities$155,208
Net Assets$2,232,644
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,960,910Expenses 2011: $1,929,024Net Income 2011: $31,8862011Revenue 2012: $1,986,871Expenses 2012: $1,944,236Net Income 2012: $42,6352012Revenue 2013: $2,083,389Expenses 2013: $2,098,008Net Income 2013: -$14,6192013Revenue 2014: $2,085,866Expenses 2014: $1,873,534Net Income 2014: $212,3322014Revenue 2015: $2,167,560Expenses 2015: $2,085,722Net Income 2015: $81,8382015Revenue 2016: $2,682,855Expenses 2016: $2,461,583Net Income 2016: $221,2722016Revenue 2017: $2,844,493Expenses 2017: $2,559,986Net Income 2017: $284,5072017Revenue 2018: $3,092,436Expenses 2018: $2,751,665Net Income 2018: $340,7712018Revenue 2019: $2,530,830Expenses 2019: $2,653,091Net Income 2019: -$122,2612019Revenue 2020: $2,795,868Expenses 2020: $2,793,343Net Income 2020: $2,5252020Revenue 2021: $2,939,739Expenses 2021: $2,850,495Net Income 2021: $89,2442021Revenue 2022: $3,369,341Expenses 2022: $2,930,644Net Income 2022: $438,6972022Revenue 2023: $2,901,095Expenses 2023: $2,869,401Net Income 2023: $31,6942023Revenue 2024: $2,802,823Expenses 2024: $3,044,495Net Income 2024: -$241,6722024

Highlighted filing

2017

Revenue$2,844,493
Expenses$2,559,986
Net Income$284,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,844,493
Mission and Program Overview

Mission

The southern tier library system, a regional consortium of public libraries, works in partnership with its members to support and strengthen them through clearly defined, cost-effective services that make possible the coordination and sharing of resources, enabling all individuals in the five county region to have equal access to excellent library services.

Southern tier library system strengthens and supports excellent library service throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,059,270$1,305,409▲ $246,139
Land, Buildings, and Equipment, Net$821,172$909,140▲ $87,968
Accounts Receivable$144,420$89,496▼ $54,924
Prepaid Expenses and Deferred Charges$72,292$83,348▲ $11,056
Cash and Non-Interest-Bearing Accounts$1,722$459▼ $1,263
Total Assets$2,098,876$2,387,852▲ $288,976
Liabilities
Accounts Payable and Accrued Expenses$147,141$151,610▲ $4,469
Other Liabilities$3,598$3,598→ $0
Total Liabilities$150,739$155,208▲ $4,469
Net Assets / Fund Balance
Unrestricted Net Assets$1,911,897$2,088,248▲ $176,351
Temporarily Rstr Net Assets$36,240$144,396▲ $108,156
Total Net Assets Fund Balance$1,948,137$2,232,644▲ $284,507
Total Liabilities and Net Assets / Fund Balance$2,098,876$2,387,852▲ $288,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,483$513,055-
Other Land Buildings$59,321$60,041-
Equipment$370,336$475,219-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HildrethExecutive DirectorFT$96,726$47,224$143,950

Board Members and Trustees

NameTitle
Pat SelwoodPresident
Richard AholaVice President
Cynthia DuttonTrustee
Dale WexellTrustee
Delores AckermanTrustee
Denise KingTrustee
Kathy GreenTrustee
Lynnette DeckerTrustee
Maija DerocheTrustee
Patricia FinnertyTrustee
Sarah CollinsTrustee
Sisi BarrTrustee
Cindy EmmerSecretary
Betsy GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,036,006
Program Service Revenue
$484,375
Investment Income
$1,175
Other Revenue
$322,937
All Other Contributions
$260,720
Change in Net Assets
$284,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,844,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,844,493
Total Revenue per Form 990
$2,844,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,400,311
Salaries, Compensation, and Employee Benefits$1,159,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,753$87,311-$696,064
Payments to Affiliates$691,162--$691,162
Information Technology$181,778--$181,778
Other Employee Benefits$87,988$89,743-$177,731
Current Officers, Directors, Trustees, and Key Employees$86,370$57,579-$143,949
Depreciation Depletion$116,014--$116,014
Pension Plan Contributions$60,643$12,812-$73,455
Payroll Taxes$49,398$19,078-$68,476
Office Expenses$11,266$28,793-$40,059
Conferences and Meetings$13,921$15,166-$29,087
Travel$15,656$11,816-$27,472
Other Expenses$20,678$4,426-$25,104
Fees for Services Other$858$14,717-$15,575
Insurance-$12,938-$12,938
Occupancy-$9,833-$9,833
Advertising$5,077$2,975-$8,052
All Other Expenses$5,159$2,165-$7,324
Fees for Services Legal-$1,320-$1,320
Total Functional Expenses$2,149,043$410,943$0$2,559,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,559,986
Total Expenses per Audited Statements$2,559,986
Total Expenses per Form 990$2,559,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advances$3,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are chartered libraries who have adopted a resolution requesting membership in the library system.”

Form 990, Part VI, Section A, Line 7A

“Members elect library system trustees and vote on changes to the by-laws.”

Form 990, Part VI, Section A, Line 7B

“An annual membership meeting of the system shall be held each year, preferably in october. The executive director of the system shall be responsible for notifying the member libraries of the time and place of the annual membership meeting. Each member library shall be represented at the annual membership meeting by an individual selected by the board of trustees of that library. That individual shall cast one vote in all actions taken at the annual membership meeting. An agenda for the annual meeting shall be forwarded to each member library at least thirty days in advance of the annual meeting. A minimum of three items shall be placed on the annual meeting agenda (1) election of trustees, as needed, to the board of trustees of the system -- this election shall be made by the representatives of the member libraries present at the meeting; (2) a brief report by the executive director of the system on the performance of the system during the previous 12 months and plans for the year ahead; (3) a report by the executive director regarding the audited finances of the system for the previous financial year.”

Form 990, Part VI, Section B, Line 11B

“Completed form 990 was provided to the board of trustees for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, officers and directors are required to complete and sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is determined by the board executive committee as part of the annual evaluation process.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Tier Library System
EIN
16-0836935
Phone
6079623141
Address
9424 SCOTT ROAD, PAINTED POST, NY 14870

Signing Officer

Name
Brian Hildreth
Title
Executive Director
Phone
6079623141
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hildreth
Formed
1958
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
14

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The system is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. The system has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The system files a form 990 tax return in the u.s. Federal jurisdiction and is not required to file in new york state. With few exceptions, as of december 31, 2017, the system would not be subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2014. The tax returns for the years ended december 31, 2014 through december 31, 2017 are still subject to potential audit by the irs. Management of the system believes it has no material uncertain tax positions and, accordingly has not recognized any liability for unrecognized tax benefits.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SOUTHERN TIER LIBRARY SYSTEM STRENGTHENS AND SUPPORTS EXCELLENT LIBRARY SERVICE THROUGHOUT THE REGION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTHERN TIER LIBRARY SYSTEM, A REGIONAL CONSORTIUM OF PUBLIC LIBRARIES, WORKS IN PARTNERSHIP WITH ITS MEMBERS TO SUPPORT AND STRENGTHEN THEM THROUGH CLEARLY DEFINED, COST-EFFECTIVE SERVICES THAT MAKE POSSIBLE THE COORDINATION AND SHARING OF RESOURCES, ENABLING ALL INDIVIDUALS IN THE FIVE COUNTY REGION TO HAVE EQUAL ACCESS TO EXCELLENT LIBRARY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt09833
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011266
IRS990/OfficeExpensesGrp/TotalAmt040059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177731
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34426
IRS990/OtherExpensesGrp/ProgramServicesAmt076727
IRS990/OtherExpensesGrp/ProgramServicesAmt191582
IRS990/OtherExpensesGrp/ProgramServicesAmt226013
IRS990/OtherExpensesGrp/ProgramServicesAmt320678
IRS990/OtherExpensesGrp/TotalAmt0116967
IRS990/OtherExpensesGrp/TotalAmt191613
IRS990/OtherExpensesGrp/TotalAmt226013
IRS990/OtherExpensesGrp/TotalAmt325104
IRS990/OtherLiabilitiesGrp/BOYAmt03598
IRS990/OtherLiabilitiesGrp/EOYAmt03598
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IRS990/OtherRevenueMiscGrp/Desc1SUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273081
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149856
IRS990/OtherRevenueTotalAmt0322937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696064
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0691162
IRS990/PaymentsToAffiliatesGrp/TotalAmt0691162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019078
IRS990/PayrollTaxesGrp/ProgramServicesAmt049398
IRS990/PayrollTaxesGrp/TotalAmt068476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060643
IRS990/PensionPlanContributionsGrp/TotalAmt073455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083348
IRS990/PrincipalOfficerNm0BRIAN HILDRETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LIBRARY COST SH
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROCESSING FEES COLLEC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217990
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL SERVICES - PROVIDES CENTRALIZED CATALOGING AND PHYSICALPROCESSING SERVICES FOR SYSTEM MEMBERS. SOUTHERN TIER LIBRARY SYSTEMCATALOGERS PUT STANDARDIZED ELECTRONIC RECORDS IN STARCAT FOR EACH ITEMADDED BY LOCAL LIBRARIES, ENABLING RESIDENTS TO FIND THE INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017867
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER SERVICES - ADMINISTERS GRANTS AND MATERIALS FOR MEMBER LIBRARIES. RECEIVES AND DISTRIBUTES STATE AID AND STATE GRANTS. APPLIES FOR ADDITIONAL GRANTS AND ADVOCATES FOR COUNTY FUNDING. SELECTS, NEGOTIATES PRICES OF, AND PURCHASES SUPPLIES, BAR CODE LABELS AND BAR CODE READERS, AUDIO BOOKS, COMPUTERS, PERIPHERALS, SOFTWARE AND OTHER ITEMS ON BEHALF OF MEMBER LIBRARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01151177
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01936661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01218
IRS990/PYOtherExpensesAmt01417686
IRS990/PYOtherRevenueAmt0249190
IRS990/PYProgramServiceRevenueAmt0495786
IRS990/PYRevenuesLessExpensesAmt0221272
IRS990/PYSalariesCompEmpBnftPaidAmt01043897
IRS990/PYTotalExpensesAmt02461583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02682855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0284507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0723708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01305409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01775286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01859008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01588685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01472470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01633107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08328556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt08328556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01775286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01859008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01588685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01472470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01633107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08328556
IRS990ScheduleA/TotalSupportAmt08334859
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513055
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0992538
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475219
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0845555
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02559986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060041
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0119362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02844493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SYSTEM HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE SYSTEM FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND IS NOT REQUIRED TO FILE IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2017, THE SYSTEM WOULD NOT BE SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2014. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014 THROUGH DECEMBER 31, 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE SYSTEM BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02559986
IRS990ScheduleD/TotalLiabilityAmt03598
IRS990ScheduleD/TotalRevenuePerForm990Amt02844493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02844493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02559986
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,387,852
Liabilities
$155,208
Net assets
$2,232,644
Revenue
$2,844,493
Expenses
$2,559,986
Net income
$284,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.74$2.77$2.80$3.04$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.82$3.01$2.90$2.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.78$2.98$3.37$2.93$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.53$2.54$2.94$2.85$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.52$2.45$2.80$2.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.45$2.53$2.65$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.36$2.57$3.09$2.75$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.16$2.23$2.84$2.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$2.68$2.46$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.14$1.65$2.17$2.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$2.09$1.87$0.21
2013Summary only. Only limited summary data is available for this year.$1.85$0.49$1.36$2.08$2.10$0.01
2012Summary only. Only limited summary data is available for this year.$1.91$0.54$1.37$1.99$1.94$0.04
2011Summary only. Only limited summary data is available for this year.$1.93$0.60$1.33$1.96$1.93$0.03