Civic Intelligence

Nioga Library System

990 • Fiscal year 2023 • EIN 16-0844404

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.NIOGA.ORG
6575 Wheeler RoadLockport, NY 14094

(716) 434-6167

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$69,763

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-8.2%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$3,799,053

Flat from 2023

Net Assets

Flat

$3,040,243

Flat from 2023

Liabilities

Flat

$758,810

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Flat

$1,653,734

Flat from 2023

Expenses

Flat

$1,585,942

Flat from 2023

Net Income

Flat

$67,792

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,282,492Liabilities 2010: $225,523Net Assets 2010: $2,056,9692010Assets 2011: $2,575,519Liabilities 2011: $425,458Net Assets 2011: $2,150,0612011Assets 2012: $2,378,917Liabilities 2012: $326,914Net Assets 2012: $2,052,0032012Assets 2013: $2,422,205Liabilities 2013: $488,500Net Assets 2013: $1,933,7052013Assets 2014: $2,323,197Liabilities 2014: $350,460Net Assets 2014: $1,972,7372014Assets 2015: $2,668,475Liabilities 2015: $536,796Net Assets 2015: $2,131,6792015Assets 2016: $2,752,673Liabilities 2016: $445,577Net Assets 2016: $2,307,0962016Assets 2017: $2,586,081Liabilities 2017: $247,235Net Assets 2017: $2,338,8462017Assets 2018: $2,697,034Liabilities 2018: $308,210Net Assets 2018: $2,388,8242018Assets 2019: $2,646,812Liabilities 2019: $304,619Net Assets 2019: $2,342,1932019Assets 2020: $2,561,031Liabilities 2020: $344,686Net Assets 2020: $2,216,3452020Assets 2021: $3,496,253Liabilities 2021: $854,638Net Assets 2021: $2,641,6152021Assets 2022: $3,689,951Liabilities 2022: $716,802Net Assets 2022: $2,973,1492022Assets 2023: $3,799,053Liabilities 2023: $758,810Net Assets 2023: $3,040,2432023Assets 2023: $3,799,053Liabilities 2023: $758,810Net Assets 2023: $3,040,2432023Assets 2024: $3,845,281Liabilities 2024: $687,222Net Assets 2024: $3,158,0592024

Highlighted filing

2023

Assets$3,799,053
Liabilities$758,810
Net Assets$3,040,243
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,337,6572010Expenses 2011: $1,532,8592011Expenses 2012: $1,526,3172012Revenue 2013: $1,266,046Expenses 2013: $1,384,720Net Income 2013: -$118,6742013Revenue 2014: $1,220,334Expenses 2014: $1,181,301Net Income 2014: $39,0332014Revenue 2015: $1,385,049Expenses 2015: $1,226,106Net Income 2015: $158,9432015Revenue 2016: $1,369,120Expenses 2016: $1,254,736Net Income 2016: $114,3842016Revenue 2017: $1,393,202Expenses 2017: $1,361,442Net Income 2017: $31,7602017Revenue 2018: $1,407,788Expenses 2018: $1,357,810Net Income 2018: $49,9782018Revenue 2019: $1,361,006Expenses 2019: $1,407,637Net Income 2019: -$46,6312019Revenue 2020: $1,343,724Expenses 2020: $1,469,274Net Income 2020: -$125,5502020Revenue 2021: $2,075,611Expenses 2021: $1,575,718Net Income 2021: $499,8932021Revenue 2022: $1,801,899Expenses 2022: $1,470,365Net Income 2022: $331,5342022Revenue 2023: $1,653,734Expenses 2023: $1,585,942Net Income 2023: $67,7922023Revenue 2023: $1,653,734Expenses 2023: $1,585,942Net Income 2023: $67,7922023Revenue 2024: $1,938,265Expenses 2024: $1,820,449Net Income 2024: $117,8162024

Highlighted filing

2023

Revenue$1,653,734
Expenses$1,585,942
Net Income$67,792
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,653,734
Mission and Program Overview

Mission

To provide a variety of library services to the member libraries in niagara, orleans and genesee counties and perform a number of functions which assist its member public libraries in serving their patrons.

To provide a variety of library services to the member libraries in niagara, orleans, and genesee counties and perform a number of functions which assist its member public libraries in serving their patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,242,315$2,278,927▲ $36,612
Savings and Temporary Cash Investments$2,229,695$1,630,021▼ $599,674
Cash and Non-Interest-Bearing Accounts$390,112$1,182,390▲ $792,278
Land, Buildings, and Equipment, Net$730,834$761,316▲ $30,482
Pd in Cap Srpls Land Bldg Eqp Fund$730,834$761,316▲ $30,482
Pledges and Grants Receivable$7,825--
Accounts Receivable$12,880$6,312▼ $6,568
Prepaid Expenses and Deferred Charges$4,102$3,756▼ $346
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,689,951$3,799,053▲ $109,102
Other Assets Total$314,503$215,258▼ $99,245
Liabilities
Other Liabilities$604,806$628,400▲ $23,594
Accounts Payable and Accrued Expenses$67,055$130,198▲ $63,143
Deferred Revenue$44,941$212▼ $44,729
Total Liabilities$716,802$758,810▲ $42,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,973,149$3,040,243▲ $67,094
Total Liabilities and Net Assets / Fund Balance$3,689,951$3,799,053▲ $109,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,339$1,518,816$1,540,155
Buildings$426,936$358,890$785,826
Leasehold Improvements$303,041$448,515$751,556
Other Land Buildings$0$67,935$67,935
Land$10,000-$10,000
Other Assets Org$215,258--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BindemanExecutive DirectorPT$60,000$9,763$69,763

Board Members and Trustees

NameTitle
Charles BegleyPresident
Jeffrey LaubVice President
Andrea FetterlyTrustee
Craig BaconTrustee
Howard BalabanTrustee
Jeanne TuoheyTrustee
Marilyn ZaciewskiTrustee
Patty NagelTrustee
Kristie MillerSecretary
Jonathan Danner HaightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,022
Program Service Revenue
$263,713
Investment Income
$7,441
Other Revenue
$20,558
All Other Contributions
$3,410
Change in Net Assets
$67,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,653,734
Total Revenue per Form 990
$1,653,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,152
Salaries, Compensation, and Employee Benefits$651,847
Grants and Similar Amounts Paid$277,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,776$121,259-$485,035
Grants to Domestic Orgs$277,943--$277,943
Fees for Services Other-$106,121-$106,121
Pension Plan Contributions$63,386$21,095-$84,481
Depreciation Depletion$40,214$11,979-$52,193
Other Employee Benefits$35,585$11,843-$47,428
Occupancy$34,535$11,511-$46,046
Payroll Taxes$26,188$8,715-$34,903
Insurance-$24,027-$24,027
Other Expenses$18,183$1,019-$19,202
All Other Expenses$15,386$3,248-$18,634
Office Expenses-$13,110-$13,110
Information Technology-$3,531-$3,531
Conferences and Meetings$3,005--$3,005
Travel-$1,390-$1,390
Total Functional Expenses$1,208,382$377,560$0$1,585,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,585,944
Total Expenses per Audited Statements$1,585,944
Total Expenses per Form 990$1,585,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Niagara Falls Public LibraryNiagara Falls, NY-PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES$122,724
Lockport Public LibraryLockport, NY-PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES$11,766
North Tonawanda Public LibraryNorth Tonawanda, NY-PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES$10,982
Richmond Memorial LibraryBatavia, NY-PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES$6,424
Hoag LibraryAlbion, NY-PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES$5,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Libraries$297,876
Net Pension Liability$214,184
Compensated Absences$88,979
Deferred Inflows of Resources Related to Pensions$27,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and business manager review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“Conflicts of interest are reviewed annually with all board members who then sign a statement of compliance.”

Form 990, Part VI, Section B, Line 15

“Board of trustees conducts annual evaluations and salary adjustments based on this evaluation.”

Form 990, Part VI, Section C, Line 19

“Documents required to be made available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nioga Library System
EIN
16-0844404
Phone
7164346167
Address
6575 WHEELER ROAD, LOCKPORT, NY 14094

Signing Officer

Name
Thomas Bindeman
Title
Executive Director
Phone
7164346167
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bindeman
Formed
1959
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
10

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Seth D Hennard
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XIII, LINE 2C:

“Oversight of the audit of the financial statements - the process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 515 raw XML fields

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

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IRS990/ActivityOrMissionDesc0TO PROVIDE A VARIETY OF LIBRARY SERVICES TO THE MEMBER LIBRARIES IN NIAGARA, ORLEANS, AND GENESEE COUNTIES AND PERFORM A NUMBER OF FUNCTIONS WHICH ASSIST ITS MEMBER PUBLIC LIBRARIES IN SERVING THEIR PATRONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020558
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020558
IRS990/MissionDesc0TO PROVIDE A VARIETY OF LIBRARY SERVICES TO THE MEMBER LIBRARIES IN NIAGARA, ORLEANS, AND GENESEE COUNTIES AND PERFORM A NUMBER OF FUNCTIONS WHICH ASSIST ITS MEMBER PUBLIC LIBRARIES IN SERVING THEIR PATRONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02973149
IRS990/NetAssetsOrFundBalancesEOYAmt03040243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011511
IRS990/OccupancyGrp/ProgramServicesAmt034535
IRS990/OccupancyGrp/TotalAmt046046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013110
IRS990/OfficeExpensesGrp/TotalAmt013110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314503
IRS990/OtherAssetsTotalGrp/EOYAmt0215258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047428
IRS990/OtherExpensesGrp/Desc0ONLINE CIRCULATION
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BLD REPAIRS AND MAINTEN
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11019
IRS990/OtherExpensesGrp/ProgramServicesAmt0262464
IRS990/OtherExpensesGrp/ProgramServicesAmt167717
IRS990/OtherExpensesGrp/ProgramServicesAmt218183
IRS990/OtherExpensesGrp/TotalAmt0262464
IRS990/OtherExpensesGrp/TotalAmt167717
IRS990/OtherExpensesGrp/TotalAmt238712
IRS990/OtherExpensesGrp/TotalAmt319202
IRS990/OtherLiabilitiesGrp/BOYAmt0604806
IRS990/OtherLiabilitiesGrp/EOYAmt0628400
IRS990/OtherRevenueTotalAmt020558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08715
IRS990/PayrollTaxesGrp/ProgramServicesAmt026188
IRS990/PayrollTaxesGrp/TotalAmt034903
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0730834
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0761316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063386
IRS990/PensionPlanContributionsGrp/TotalAmt084481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03756
IRS990/PrincipalOfficerNm0THOMAS BINDEMAN
IRS990/PriorPeriodAdjustmentsAmt0-696
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ALMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01509435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0311111
IRS990/PYInvestmentIncomeAmt01645
IRS990/PYOtherExpensesAmt0609823
IRS990/PYOtherRevenueAmt024628
IRS990/PYProgramServiceRevenueAmt0266191
IRS990/PYRevenuesLessExpensesAmt0331534
IRS990/PYSalariesCompEmpBnftPaidAmt0549431
IRS990/PYTotalExpensesAmt01470365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01801899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067792
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02242315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02278927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02229695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01630021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01362022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01509435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01782238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01035495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06733173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01377683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt06733173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01509435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01782238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01035495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01043983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06733173
IRS990ScheduleA/TotalSupportAmt06851243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785826
IRS990ScheduleD/EquipmentGrp/BookValueAmt021339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01518816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01540155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01585944
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0448515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0751556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3214184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LIBRARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01653734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215258
IRS990ScheduleD/TotalExpensesPerForm990Amt01585944
IRS990ScheduleD/TotalLiabilityAmt0628400
IRS990ScheduleD/TotalRevenuePerForm990Amt01653734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01585944
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0122724
IRS990ScheduleI/RecipientTable/CashGrantAmt111766
IRS990ScheduleI/RecipientTable/CashGrantAmt210982
IRS990ScheduleI/RecipientTable/CashGrantAmt36424
IRS990ScheduleI/RecipientTable/CashGrantAmt45407
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NIAGARA FALLS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOCKPORT PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH TONAWANDA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RICHMOND MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOAG LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01425 MAIN STREET

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,799,053
Liabilities
$758,810
Net assets
$3,040,243
Revenue
$1,653,734
Expenses
$1,585,942
Net income
$67,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.69$3.16$1.94$1.82$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.76$3.04$1.65$1.59$0.07
2023Summary only. Only limited summary data is available for this year.$3.80$0.76$3.04$1.65$1.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.72$2.97$1.80$1.47$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.85$2.64$2.08$1.58$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.34$2.22$1.34$1.47$0.13
2019Summary only. Only limited summary data is available for this year.$2.65$0.30$2.34$1.36$1.41$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.31$2.39$1.41$1.36$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.25$2.34$1.39$1.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.45$2.31$1.37$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.54$2.13$1.39$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.35$1.97$1.22$1.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.49$1.93$1.27$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.33$2.05$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.43$2.15$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.23$2.06$1.34