Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$3,831,081
Up $68,292 (+1.8%) from 2022
Net Assets
Up$3,013,314
Up $31,694 (+1.1%) from 2022
Liabilities
Up$817,767
Up $36,598 (+4.7%) from 2022
Revenue
Down$2,901,095
Down $468,246 (-14%) from 2022
Expenses
Down$2,869,401
Down $61,243 (-2.1%) from 2022
Net Income
Down$31,694
Down $407,003 (-93%) from 2022
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 | |||
| Land, Buildings, and Equipment, Net | $1,792,518 | $1,811,843 | ▲ $19,325 |
| Savings and Temporary Cash Investments | $954,362 | $936,550 | ▼ $17,812 |
| Accounts Receivable | $305,523 | $122,850 | ▼ $182,673 |
| Prepaid Expenses and Deferred Charges | $88,657 | $85,891 | ▼ $2,766 |
| Cash and Non-Interest-Bearing Accounts | $8,555 | $7,313 | ▼ $1,242 |
| Total Assets | $3,762,789 | $3,831,081 | ▲ $68,292 |
| Other Assets Total | $613,174 | $866,634 | ▲ $253,460 |
| Liabilities | |||
| Other Liabilities | $616,772 | $516,634 | ▼ $100,138 |
| Accounts Payable and Accrued Expenses | $164,397 | $188,956 | ▲ $24,559 |
| Mortgage Notes Payable Secured by Investment Property | - | $112,177 | - |
| Total Liabilities | $781,169 | $817,767 | ▲ $36,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,792,611 | $2,868,530 | ▲ $75,919 |
| Net Assets With Donor Restrictions | $189,009 | $144,784 | ▼ $44,225 |
| Total Net Assets Fund Balance | $2,981,620 | $3,013,314 | ▲ $31,694 |
| Total Liabilities and Net Assets / Fund Balance | $3,762,789 | $3,831,081 | ▲ $68,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,343,747 | $763,741 | - |
| Other Land Buildings | $66,218 | $88,070 | - |
| Equipment | $401,878 | $1,113,246 | - |
| Other Assets Org | $350,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Hildreth | Executive Director | FT | $118,118 | $60,733 | $178,851 |
| Name | Title |
|---|---|
| Kathy Green | President |
| Lynnette Decker | Vice President |
| Barbara Hubbell | Trustee |
| Betsy Gorman | Trustee |
| David Haggstrom | Trustee |
| Denise King - Part Year | Trustee |
| Felicity Wright | Trustee |
| Mary-claire Krebs | Trustee |
| Michael Steffens | Trustee |
| Phyllis Rogan - Part Year | Trustee |
| Rachel Barbour | Trustee |
| Richard Ahola | Trustee |
| Richard Urban | Trustee |
| Susan Mcgill | Trustee |
| Louise Richardson | Secretary |
| Sisi Barr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,491,347 |
| Salaries, Compensation, and Employee Benefits | $1,378,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $681,179 | $153,978 | - | $835,157 |
| Payments to Affiliates | $596,818 | - | - | $596,818 |
| Depreciation Depletion | $184,901 | $20,544 | - | $205,445 |
| Other Employee Benefits | $53,728 | $151,237 | - | $204,965 |
| Information Technology | $198,423 | - | - | $198,423 |
| Current Officers, Directors, Trustees, and Key Employees | $89,426 | $89,425 | - | $178,851 |
| Pension Plan Contributions | $64,173 | $15,743 | - | $79,916 |
| Payroll Taxes | $54,880 | $24,285 | - | $79,165 |
| Conferences and Meetings | $34,017 | $6,630 | - | $40,647 |
| Fees for Services Other | $10,303 | $19,434 | - | $29,737 |
| Other Expenses | $28,435 | $4,705 | - | $28,435 |
| Insurance | $13,230 | $1,469 | - | $14,699 |
| Advertising | $2,215 | $11,725 | - | $13,940 |
| All Other Expenses | $12,027 | $1,018 | - | $13,045 |
| Occupancy | $10,152 | $1,128 | - | $11,280 |
| Office Expenses | $3,947 | $4,507 | - | $8,454 |
| Interest | $2,577 | - | - | $2,577 |
| Fees for Services Legal | - | $925 | - | $925 |
| Total Functional Expenses | $2,280,674 | $588,727 | $0 | $2,869,401 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,869,401 |
| Total Expenses per Audited Statements | $2,869,401 |
| Total Expenses per Form 990 | $2,869,401 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $516,634 |
“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, 2023, the system would not be subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2020. The tax returns for the years ended december 31, 2020 through december 31, 2023 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 | 164397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 305523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHERN TIER LIBRARY SYSTEM STRENGTHENS AND SUPPORTS EXCELLENT LIBRARY SERVICE THROUGHOUT THE REGION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11725 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13940 |
| IRS990/AllOtherContributionsAmt | 0 | 270294 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12027 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13045 |
| 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 | 8555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40647 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1974140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 431 |
| IRS990/CYOtherExpensesAmt | 0 | 1491347 |
| IRS990/CYOtherRevenueAmt | 0 | 389581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 536943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1378054 |
| IRS990/CYTotalExpensesAmt | 0 | 2869401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2901095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20544 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205445 |
| 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 | 189009 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144784 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 869912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 925 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29737 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| 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 | 1.50 |
| 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 | 60733 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN HILDRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNNETTE DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISI BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD AHOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HAGGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA HUBBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY-CLAIRE KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL STEFFENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FELICITY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENISE KING - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHYLLIS ROGAN - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118118 |
| 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 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | TRUSTEE |
| 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1703846 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2901095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 198423 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 198423 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14699 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2577 |
| IRS990/InterestGrp/TotalAmt | 0 | 2577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 431 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1965057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1792518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1811843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3776900 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 112177 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2981620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3013314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2792611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2868530 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8454 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 613174 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 866634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 151237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204965 |
| 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 | 77414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 616772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 516634 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 519200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TELEPHONE E-RATE DISCO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUNDRY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326926 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 326926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 62655 |
| IRS990/OtherRevenueTotalAmt | 0 | 389581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 681179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 835157 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 596818 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 596818 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79165 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15743 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64173 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79916 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88657 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85891 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN HILDRETH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER LIBRARY COST SH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 407101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129842 |
| 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 | 119770 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| 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 | 371264 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37780 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 919728 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 154510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2449827 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 537 |
| IRS990/PYOtherExpensesAmt | 0 | 1599584 |
| IRS990/PYOtherRevenueAmt | 0 | 398459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 520518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 438697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1331060 |
| IRS990/PYTotalExpensesAmt | 0 | 2930644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3369341 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 734234 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 954362 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 936550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1974140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2449827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2065994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2104522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1735690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10330173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3714 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2549582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10330173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1974140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2449827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2065994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2104522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1735690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10330173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10333887 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.