Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$3,072,601
Up $101,291 (+3.4%) from 2020
Net Assets
Up$2,542,923
Up $89,244 (+3.6%) from 2020
Liabilities
Up$529,678
Up $12,047 (+2.3%) from 2020
Revenue
Up$2,939,739
Up $143,871 (+5.1%) from 2020
Expenses
Up$2,850,495
Up $57,152 (+2.0%) from 2020
Net Income
Up$89,244
Up $86,719 (+3434%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,457,720 | $2,164,275 | ▲ $706,555 |
| Land, Buildings, and Equipment, Net | $752,012 | $585,347 | ▼ $166,665 |
| Accounts Receivable | $624,678 | $132,798 | ▼ $491,880 |
| Prepaid Expenses and Deferred Charges | $71,285 | $89,476 | ▲ $18,191 |
| Cash and Non-Interest-Bearing Accounts | $35,838 | $12,134 | ▼ $23,704 |
| Total Assets | $2,971,310 | $3,072,601 | ▲ $101,291 |
| Other Assets Total | $29,777 | $88,571 | ▲ $58,794 |
| Liabilities | |||
| Other Liabilities | $162,669 | $328,778 | ▲ $166,109 |
| Accounts Payable and Accrued Expenses | $354,962 | $200,900 | ▼ $154,062 |
| Total Liabilities | $517,631 | $529,678 | ▲ $12,047 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,317,826 | $2,423,866 | ▲ $106,040 |
| Net Assets With Donor Restrictions | $135,853 | $119,057 | ▼ $16,796 |
| Total Net Assets Fund Balance | $2,453,679 | $2,542,923 | ▲ $89,244 |
| Total Liabilities and Net Assets / Fund Balance | $2,971,310 | $3,072,601 | ▲ $101,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $354,484 | $656,629 | - |
| Other Land Buildings | $29,602 | $95,628 | - |
| Equipment | $201,261 | $878,607 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Hildreth | Executive Director | FT | $114,041 | $51,478 | $165,519 |
| Name | Title |
|---|---|
| Richard Ahola | President |
| Kathy Green | Vice President |
| Barbara Hubbell | Trustee |
| Cindy Emmer | Trustee |
| David Haggstrom | Trustee |
| Deborah Joseph | Trustee |
| Denise W King | Trustee |
| Felicity Wright | Trustee |
| Kim Salisbury | Trustee |
| Lynnette Decker | Trustee |
| Pat Selwood | Trustee |
| Patricia Finnerty | Trustee |
| Sisi Barr | Trustee |
| Susan Mcgill | Trustee |
| Louise Richardson | Secretary |
| Betsy Gorman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,497,306 |
| Salaries, Compensation, and Employee Benefits | $1,353,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $625,758 | $179,090 | - | $804,848 |
| Payments to Affiliates | $581,521 | - | - | $581,521 |
| Information Technology | $286,598 | - | - | $286,598 |
| Depreciation Depletion | $192,493 | $21,389 | - | $213,882 |
| Other Employee Benefits | $67,088 | $141,175 | - | $208,263 |
| Current Officers, Directors, Trustees, and Key Employees | $82,759 | $82,759 | - | $165,518 |
| Pension Plan Contributions | $72,605 | $21,932 | - | $94,537 |
| Payroll Taxes | $53,357 | $26,666 | - | $80,023 |
| Other Expenses | $27,770 | $4,150 | - | $27,770 |
| Conferences and Meetings | $19,279 | $1,861 | - | $21,140 |
| Fees for Services Other | $5,322 | $11,664 | - | $16,986 |
| All Other Expenses | $13,204 | $386 | - | $13,590 |
| Insurance | $11,672 | $1,297 | - | $12,969 |
| Occupancy | $7,277 | $807 | - | $8,084 |
| Office Expenses | $478 | $5,569 | - | $6,047 |
| Advertising | - | $3,989 | - | $3,989 |
| Total Functional Expenses | $2,343,618 | $506,877 | $0 | $2,850,495 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,850,495 |
| Total Expenses per Audited Statements | $2,850,495 |
| Total Expenses per Form 990 | $2,850,495 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Grant Advances | $328,778 |
“Members are chartered libraries who have adopted a resolution requesting membership in the library system.”
“Members elect library system trustees and vote on changes to the by-laws.”
“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.”
“Completed form 990 was provided to the board of trustees for review prior to filing.”
“Annually, officers and directors are required to complete and sign a conflict of interest form.”
“The compensation for the executive director is determined by the board executive committee as part of the annual evaluation process.”
“Documents are available upon request.”
“The process has not changed from the prior year.”
“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, 2021, the system would not be subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2018. The tax returns for the years ended december 31, 2018 through december 31, 2021 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 354962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 624678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHERN TIER LIBRARY SYSTEM STRENGTHENS AND SUPPORTS EXCELLENT LIBRARY SERVICE THROUGHOUT THE REGION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3989 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3989 |
| IRS990/AllOtherContributionsAmt | 0 | 202829 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN HILDRETH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6079623141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9424 SCOTT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAINTED POST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14870 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165518 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2065994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 620 |
| IRS990/CYOtherExpensesAmt | 0 | 1497306 |
| IRS990/CYOtherRevenueAmt | 0 | 370893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 502232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1353189 |
| IRS990/CYTotalExpensesAmt | 0 | 2850495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2939739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21389 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213882 |
| IRS990/Desc | 0 | INFORMATION TECHNOLOGY - MAINTAINS THE ONLINE INTEGRATED LIBRARY SYSTEM SOFTWARE THAT ENABLES RESIDENTS TO USE STARCAT, THE ONLINE REGIONAL LIBRARY CATALOG. AS A RESULT, RESIDENTS CAN USE COMPUTERS AT HOME, SCHOOL OR WORK TO SEARCH FOR, REQUEST AND EVEN DOWNLOAD MATERIALS OWNED BY ANY PUBLIC LIBRARY IN THE FIVE-COUNTY REGION. SOUTHERN TIER LIBRARY SYSTEM ALSO PROVIDES MEMBER LIBRARIES WITH TECHNICAL ASSISTANCE IN THE USE OF HARDWARE, SOFTWARE, NETWORK SECURITY, WEBSITE SUPPORT, TRAINING LABS AND THE PERIPHERALS USED TO ACCESS SOUTHERN TIER AUTOMATED SERVICES. THIS ASSISTANCE MAKES POSSIBLE INTERNET ACCESS TO RESIDENTS ON IN-LIBRARY COMPUTERS AND THROUGH WIRELESS ACCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135853 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119057 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 910220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11664 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16986 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 51478 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD AHOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSY GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISI BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNNETTE DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA FINNERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HAGGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA HUBBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE W KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FELICITY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CINDY EMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAT SELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN HILDRETH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1863165 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2939739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 286598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 286598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1630864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 752012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 585347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2216211 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2453679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2542923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2317826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2423866 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6047 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88571 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 141175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 208263 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY MATERIALS & SUP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162669 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 328778 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TELEPHONE E-RATE DISCO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUNDRY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303365 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 303365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 67528 |
| IRS990/OtherRevenueTotalAmt | 0 | 370893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 625758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 804848 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 581521 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 581521 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80023 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21932 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72605 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94537 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89476 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN HILDRETH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER LIBRARY COST SH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 395382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH - PROVIDES SUPPORT SERVICES TO SPECIAL CLIENT POPULATION GROUPS. LOANS LARGE PRINT LIBRARY BOOKS AND AUDIO BOOKS TO ASSISTED LIVING FACILITIES AND SMALL RURAL LIBRARIES. PURCHASES BOOKS AND MAGAZINES FOR INMATES AT COUNTY JAILS. COORDINATES PROGRAMS FOR LIBRARIES IN PARTNERSHIP WITH AGENCIES, LOCAL GOVERNMENT AND NON-PROFITS. ADMINISTERS GRANTS TO LOCAL LIBRARIES TO PROVIDE SUPPORT PROGRAMS AND SERVICES TO UNDERSERVED POPULATIONS. PURCHASES LIBRARY BOOKS FOR INMATE POPULATIONS AT CORRECTIONAL FACILITIES AND COORDINATES DELIVERY OF LIBRARY MATERIALS FROM LOCAL LIBRARIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208742 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBER 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/ExpenseAmt | 0 | 327087 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 897569 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 114712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2104522 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 639 |
| IRS990/PYOtherExpensesAmt | 0 | 1444112 |
| IRS990/PYOtherRevenueAmt | 0 | 235498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 455209 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1349231 |
| IRS990/PYTotalExpensesAmt | 0 | 2793343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2795868 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 758413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1457720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2164275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2065994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2104522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1735690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2056050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2036006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9998262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5295 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2455751 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9998262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2065994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2104522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1735690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2056050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2036006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9998262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10003557 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 354484 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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