Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-0843358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$908,420
Up $78,439 (+9.5%) from 2012
Net Assets
Up$902,591
Up $73,440 (+8.9%) from 2012
Liabilities
Up$5,829
Up $4,999 (+602%) from 2012
Revenue
Down$510,525
Down $630,139 (-55%) from 2012
Expenses
Up$491,833
Up $20,361 (+4.3%) from 2012
Net Income
Down$18,692
Down $650,500 (-97%) from 2012
PUBLIC LIBRARY
PUBLIC LIBARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $221 | $106,512 | ▲ $106,291 |
| Savings and Temporary Cash Investments | $175,450 | $91,798 | ▼ $83,652 |
| Prepaid Expenses and Deferred Charges | $0 | $2,195 | ▲ $2,195 |
| Accounts Receivable | $1,143 | $0 | ▼ $1,143 |
| Total Assets | $829,981 | $908,420 | ▲ $78,439 |
| Other Assets Total | $653,167 | $707,915 | ▲ $54,748 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $830 | $5,829 | ▲ $4,999 |
| Total Liabilities | $830 | $5,829 | ▲ $4,999 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $653,167 | $707,915 | ▲ $54,748 |
| Unrestricted Net Assets | $152,050 | $170,730 | ▲ $18,680 |
| Temporarily Rstr Net Assets | $23,934 | $23,946 | ▲ $12 |
| Total Net Assets Fund Balance | $829,151 | $902,591 | ▲ $73,440 |
| Total Liabilities and Net Assets / Fund Balance | $829,981 | $908,420 | ▲ $78,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $707,915 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $699,763 | $54,748 | ▲ $12 | $1,188 | $753,335 |
| 2012 | $67,889 | $653,167 | ▲ $12 | $21,305 | $699,763 |
| 2011 | $98,272 | - | ▲ $4 | $30,387 | $67,889 |
| Name | Title |
|---|---|
| Nancy Mcguire | President |
| Maggie Ciesinski | Vice President |
| Amy Holko | Trustee |
| Joe Vaccarella | Trustee |
| John Kopcienski | Trustee |
| Shery Walker | Trustee |
| Susan Preston | Secretary |
| Corinne Goeke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,571 |
| Other Expenses | $157,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,085 | - | - | $297,085 |
| Payroll Taxes | $23,571 | - | - | $23,571 |
| Insurance | $22,732 | - | - | $22,732 |
| Office Expenses | $14,525 | - | - | $14,525 |
| Other Employee Benefits | $13,915 | - | - | $13,915 |
| Fees for Services Other | $5,077 | - | - | $5,077 |
| All Other Expenses | $4,351 | - | - | $4,351 |
| Occupancy | $4,314 | - | - | $4,314 |
| Fees for Services Accounting | $3,798 | - | - | $3,798 |
| Other Expenses | $2,686 | - | - | $2,686 |
| Travel | $1,500 | - | - | $1,500 |
| Fees for Services Legal | $100 | - | - | $100 |
| Total Functional Expenses | $491,833 | $0 | $0 | $491,833 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $493,351 |
| Expenses per Audited Statements | $491,833 |
| Total Expenses per Form 990 | $491,833 |
| Expenses Not Reported on Form 990 | $1,518 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,041 |
| Fundraising Direct Expenses | $1,518 |
| Professional Fundraising Fees | $0 |
“Reviewed with board members for accuracy before filing.”
“At the beginning of the year, trustees, officers and key employees are asked to complete a statement stating what, if any, conflicts of interest have arisen.”
“Board reviews and approves library director and key employees compensation.”
“All financial statements, governing documents and conflict of interest policies are available to the public upon request.”
“Board designated funds are available for the building fund, the memorial fund and the technology fund. The temporarily restricted net assets are available for the genealogy program.”
“The library does not believe that it has any uncertain tax positions, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The library is no longer subject to federal and state income tax examinations by tax authorities for years prior to 2010.”
“Fundraising expense 1,518.”
“Fundraising expense 1,518.”
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 | 830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBARY |
| IRS990/AllOtherContributionsAmt | 0 | 3118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN COHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5856176181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 269 OGDEN CENTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPENCERPORT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14559 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 486276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253 |
| IRS990/CYOtherExpensesAmt | 0 | 157262 |
| IRS990/CYOtherRevenueAmt | 0 | 1523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334571 |
| IRS990/CYTotalExpensesAmt | 0 | 491833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 510525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO CREATE DAILY OPPORTUNITIES FOR LIFELONG LEARNING BY PROVIDING QUALITY MATERIALS, SERVICES AND INFORMATION-SEEKING TOOLS. THE LIBRARY IS ALSO A PLACE FOR PERSONAL INTERACTIONS THAT ENRICH THE LIVES OF PATRONS AND REFLECT THE VALUES OF THE OGDEN COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 491833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3798 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5077 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | NANCY MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAGGIE CIESINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORINNE GOEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY HOLKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN KOPCIENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE VACCARELLA |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1518 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3041 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 483158 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 512043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 829151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 902591 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1523 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54748 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14525 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 653167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 707915 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13915 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, CDS, PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SYSTEMS COST SHARES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23571 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 653167 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 707915 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2195 |
| IRS990/PrincipalOfficerNm | 0 | CORINNE GOEKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 323100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 323100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPY AND FAXING CHARGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1112033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 406 |
| IRS990/PYOtherExpensesAmt | 0 | 142206 |
| IRS990/PYOtherRevenueAmt | 0 | 1870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 669192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329266 |
| IRS990/PYTotalExpensesAmt | 0 | 471472 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1140664 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22473 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 486276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3054104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3747 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109938 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3054104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 486276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3054104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3057851 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1188 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 699763 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67889 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1518 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1518 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.94000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56266 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 510525 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD DESIGNATED FUNDS ARE AVAILABLE FOR THE BUILDING FUND, THE MEMORIAL FUND AND THE TECHNOLOGY FUND. THE TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE GENEALOGY PROGRAM. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE LIBRARY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. THE LIBRARY IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE 1,518. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSE 1,518. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 510525 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED WITH BOARD MEMBERS FOR ACCURACY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE BEGINNING OF THE YEAR, TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE A STATEMENT STATING WHAT, IF ANY, CONFLICTS OF INTEREST HAVE ARISEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS AND APPROVES LIBRARY DIRECTOR AND KEY EMPLOYEES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23946 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 5829 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5829 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1500 |
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| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 152050 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 170730 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/City | 0 | SPENCERPORT |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 14559 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OGDENLIBRARY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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