Civic Intelligence

Western New York Library Resources Council

990 • Fiscal year 2017 • EIN 16-0925008

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 05, 2017

Organization ProfileWWW.WNYLRC.ORG
4950 Genesee Street Suite 170Buffalo, NY 14225-5528

(716) 633-0705

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.53x

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

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

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,498,542

Up $140,295 (+10%) from 2016

Net Assets

Up

$906,188

Up $111,151 (+14%) from 2016

Liabilities

Up

$592,354

Up $29,144 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$1,113,630

Up $47,361 (+4.4%) from 2016

Expenses

Down

$1,009,484

Down $3,630 (-0.4%) from 2016

Net Income

Up

$104,146

Up $50,991 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,330,243Liabilities 2011: $619,586Net Assets 2011: $710,6572011Assets 2012: $1,391,247Liabilities 2012: $686,466Net Assets 2012: $704,7812012Assets 2013: $1,392,320Liabilities 2013: $668,749Net Assets 2013: $723,5712013Assets 2014: $1,288,714Liabilities 2014: $525,556Net Assets 2014: $763,1582014Assets 2015: $1,344,072Liabilities 2015: $596,597Net Assets 2015: $747,4752015Assets 2016: $1,358,247Liabilities 2016: $563,210Net Assets 2016: $795,0372016Assets 2017: $1,498,542Liabilities 2017: $592,354Net Assets 2017: $906,1882017Assets 2018: $1,551,706Liabilities 2018: $581,123Net Assets 2018: $970,5832018Assets 2019: $1,557,765Liabilities 2019: $562,220Net Assets 2019: $995,5452019Assets 2020: $1,613,799Liabilities 2020: $671,055Net Assets 2020: $942,7442020Assets 2021: $1,696,371Liabilities 2021: $550,403Net Assets 2021: $1,145,9682021Assets 2022: $1,365,152Liabilities 2022: $357,382Net Assets 2022: $1,007,7702022Assets 2023: $1,402,760Liabilities 2023: $363,189Net Assets 2023: $1,039,5712023Assets 2024: $1,466,247Liabilities 2024: $406,125Net Assets 2024: $1,060,1222024Assets 2025: $1,865,472Liabilities 2025: $730,325Net Assets 2025: $1,135,1472025

Highlighted filing

2017

Assets$1,498,542
Liabilities$592,354
Net Assets$906,188
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $988,0512011Expenses 2012: $959,5002012Expenses 2013: $972,7402013Revenue 2014: $983,399Expenses 2014: $947,924Net Income 2014: $35,4752014Revenue 2015: $1,016,697Expenses 2015: $1,027,713Net Income 2015: -$11,0162015Revenue 2016: $1,066,269Expenses 2016: $1,013,114Net Income 2016: $53,1552016Revenue 2017: $1,113,630Expenses 2017: $1,009,484Net Income 2017: $104,1462017Revenue 2018: $1,134,527Expenses 2018: $1,084,746Net Income 2018: $49,7812018Revenue 2019: $1,138,859Expenses 2019: $1,121,434Net Income 2019: $17,4252019Revenue 2020: $1,066,633Expenses 2020: $1,126,282Net Income 2020: -$59,6492020Revenue 2021: $1,173,456Expenses 2021: $1,064,603Net Income 2021: $108,8532021Revenue 2022: $1,606,720Expenses 2022: $1,688,835Net Income 2022: -$82,1152022Revenue 2023: $1,223,151Expenses 2023: $1,217,547Net Income 2023: $5,6042023Revenue 2024: $1,165,795Expenses 2024: $1,178,282Net Income 2024: -$12,4872024Revenue 2025: $1,221,302Expenses 2025: $1,191,914Net Income 2025: $29,3882025

Highlighted filing

2017

Revenue$1,113,630
Expenses$1,009,484
Net Income$104,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,113,630
Mission and Program Overview

Mission

Western new york library resources council is a member-driven organization that helps libraries build connections with each other, library users and the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,543$425,167▲ $8,624
Pledges and Grants Receivable$356,175$356,799▲ $624
Investments in Publicly Traded Securities$212,991$213,089▲ $98
Investments Other Securities$159,320$161,124▲ $1,804
Cash and Non-Interest-Bearing Accounts$97,253$139,449▲ $42,196
Land, Buildings, and Equipment, Net$51,589$71,999▲ $20,410
Accounts Receivable$6,662$71,378▲ $64,716
Prepaid Expenses and Deferred Charges$50,098$51,921▲ $1,823
Total Assets$1,358,247$1,498,542▲ $140,295
Other Assets Total$7,616$7,616→ $0
Liabilities
Deferred Revenue$398,959$434,651▲ $35,692
Other Liabilities$88,317$89,920▲ $1,603
Accounts Payable and Accrued Expenses$75,934$67,783▼ $8,151
Total Liabilities$563,210$592,354▲ $29,144
Net Assets / Fund Balance
Unrestricted Net Assets$795,037$906,188▲ $111,151
Total Net Assets Fund Balance$795,037$906,188▲ $111,151
Total Liabilities and Net Assets / Fund Balance$1,358,247$1,498,542▲ $140,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,999$103,739$175,738
Other Securities$50,000--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
John HoodPresident
Alicia ThompsonDirector
Ann TenglundDirector
Charles LyonsDirector
Deborah Chiarella MlsDirector
Dennis GaluckiDirector
Eli GuinneeDirector
Kristine KasbohmDirector
Lisa EricksonDirector
Michael CambriaDirector
Paul J Cieslik EsqDirector
Dr Heidi JulienImmediate Pa
Mary Jean JakubowskiSecretary
Timothy BingaTreasurer
Lindsay Delaney WebbVice Pres/pr
Revenue and Support

Revenue Composition

Contributions and Grants
$821,811
Program Service Revenue
$258,534
Investment Income
$9,509
Other Revenue
$23,776
Change in Net Assets
$104,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,630
Revenue Not Reported on Form 990
$7,005
Total Revenue per Audited Statements
$1,120,635
Total Revenue per Form 990
$1,113,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,106
Other Expenses$389,163
Grants and Similar Amounts Paid$39,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,903--$334,903
Current Officers, Directors, Trustees, and Key Employees$120,341--$120,341
Occupancy$83,646--$83,646
Other Employee Benefits$51,128--$51,128
Pension Plan Contributions$41,317--$41,317
Grants to Domestic Orgs$39,215--$39,215
All Other Expenses$36,470--$36,470
Payroll Taxes$33,417--$33,417
Travel$27,303--$27,303
Other Expenses$14,364--$14,364
Fees for Services Other$12,721--$12,721
Depreciation Depletion$12,570--$12,570
Office Expenses$11,595--$11,595
Conferences and Meetings$8,090--$8,090
Fees for Services Accounting$6,550--$6,550
Information Technology$5,376--$5,376
Insurance$2,609--$2,609
Total Functional Expenses$1,009,484$0$0$1,009,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,484
Total Expenses per Audited Statements$1,009,484
Total Expenses per Form 990$1,009,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chautauqua-cattaraugus Library SysJamestown, NY-Digi Chautauqua News$10,000
Suny FredoniaFredonia, NY-Digi Holland Land Co$7,730
Lily Dale AssemblyLily Dale, NY-Digi Sunflower News$7,640
Suny BuffaloBuffalo, NY-Digi Local Women His$6,680
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
Funds Held for Others$54,642
Funds Held for Council Programs$33,078
Deposits$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 6

“The organization has member libraries which pay an annual membership fee.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the treasurer, executive director and controller for review prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member must annually review and sign a statement representing that they have read the conflict of interest policy, understands the policy and that they have not been party to a conflict of interest action which has not been previously disclosed. They also agree to report any potential future conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board performs an annual evaluation of the executive director. Compensation information is compiled by designated board members based on annual surveys of similar organizations and is filed in written form to substantiate its findings and conclusions regarding annual compensation. The annual compensation decision requires board review and action.”

Form 990, Page 6, Part VI, Line 15B

“See explanation for form 990, part vi, section b, line 15a above as applicable.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990, financial statements, governing documents and conflict of interest policy are available for public inspection during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Western New York Library
EIN
16-0925008
Phone
7166330705
Address
4950 GENESEE STREET SUITE 170, BUFFALO, NY 14225-5528

Signing Officer

Name
Timothy Binga
Title
Treasurer
Phone
7166330705
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hood
Formed
1966
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Sendziak & Sroda Cpas Pllc
Address
501 JOHN JAMES AUDUBON PARKWAY STE, BUFFALO, NY 14228-1143
Preparer
Robert W Sendziak CPA
Phone
7166360549
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Documentary heritage program - to improve access to historical and archival collections. (no activity for fiscal year ended june 30, 2017) expenses - 0 including grants of 0 revenue - 0 medical information services program - to improve hospital library access to medical and health information. Expenses - 47,173 including grants of 0 revenue - 47,173 ask us 24/7 program - to provide 24 hour, seven day a week virtual reference services to member libraries and library systems. Expenses - 89,115 including grants of 0 revenue - 84,767”

Financial Statement Notes

Schedule D, Page 3, Part X

“For tax-exempt organizations, their tax-exempt status is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax- exempt status. As of june 30, 2017 and 2016, the council does not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 518 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/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt051589
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IRS990/LandBldgEquipCostOrOtherBssAmt0175738
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WESTERN NEW YORK LIBRARY RESOURCES COUNCIL IS A MEMBER-DRIVEN ORGANIZATION THAT HELPS LIBRARIES BUILD CONNECTIONS WITH EACH OTHER, LIBRARY USERS AND THE LARGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0795037
IRS990/NetAssetsOrFundBalancesEOYAmt0906188
IRS990/NetUnrlzdGainsLossesInvstAmt07005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083646
IRS990/OccupancyGrp/TotalAmt083646
IRS990/OfficeExpensesGrp/ProgramServicesAmt011595
IRS990/OfficeExpensesGrp/TotalAmt011595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07616
IRS990/OtherAssetsTotalGrp/EOYAmt07616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051128
IRS990/OtherExpensesGrp/Desc0CONTRACT SERV W MEMBERS
IRS990/OtherExpensesGrp/Desc1OCLC/DOMAIN FEES
IRS990/OtherExpensesGrp/Desc2COLLABORATIVE PROJECTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt079053
IRS990/OtherExpensesGrp/ProgramServicesAmt173532
IRS990/OtherExpensesGrp/ProgramServicesAmt215284
IRS990/OtherExpensesGrp/ProgramServicesAmt314364
IRS990/OtherExpensesGrp/TotalAmt079053
IRS990/OtherExpensesGrp/TotalAmt173532
IRS990/OtherExpensesGrp/TotalAmt215284
IRS990/OtherExpensesGrp/TotalAmt314364
IRS990/OtherLiabilitiesGrp/BOYAmt088317
IRS990/OtherLiabilitiesGrp/EOYAmt089920
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023776
IRS990/OtherRevenueTotalAmt023776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334903
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033417
IRS990/PayrollTaxesGrp/TotalAmt033417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041317
IRS990/PensionPlanContributionsGrp/TotalAmt041317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051921
IRS990/PrincipalOfficerNm0JOHN HOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24542
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL AUTOMATION PROGRAM - TO IMPROVE ACCESS AND INFORMATIONAL SERVICES TO AREA LIBRARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167141
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216995
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPITAL LIBRARY SERVICE PROGRAM - TO IMPROVE ACCESS AND INFORMATIONAL SERVICES TO AREA HOSPITALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0288065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOCUMENTARY HERITAGE PROGRAM - TO IMPROVE ACCESS TO HISTORICAL AND ARCHIVAL COLLECTIONS. (NO ACTIVITY FOR FISCAL YEAR ENDED JUNE 30, 2017) EXPENSES - 0 INCLUDING GRANTS OF 0 REVENUE - 0 MEDICAL INFORMATION SERVICES PROGRAM - TO IMPROVE HOSPITAL LIBRARY ACCESS TO MEDICAL AND HEALTH INFORMATION. EXPENSES - 47,173 INCLUDING GRANTS OF 0 REVENUE - 47,173 ASK US 24/7 PROGRAM - TO PROVIDE 24 HOUR, SEVEN DAY A WEEK VIRTUAL REFERENCE SERVICES TO MEMBER LIBRARIES AND LIBRARY SYSTEMS. EXPENSES - 89,115 INCLUDING GRANTS OF 0 REVENUE - 84,767
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136288
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0136288
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0131940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt08756
IRS990/PYOtherExpensesAmt0378624
IRS990/PYOtherRevenueAmt028850
IRS990/PYProgramServiceRevenueAmt0236642
IRS990/PYRevenuesLessExpensesAmt053155
IRS990/PYSalariesCompEmpBnftPaidAmt0604490
IRS990/PYTotalExpensesAmt01013114
IRS990/PYTotalRevenueAmt01066269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425167
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 177,715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0926102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04931796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.95660
IRS990ScheduleA/PublicSupportTotal170Amt04931796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01025826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0926102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04931796
IRS990ScheduleA/TotalSupportAmt05162802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175738
IRS990ScheduleD/ExpensesSubtotalAmt01009484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR COUNCIL PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0111124
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY CONTRACT - HELD TO MATURITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATE OF DEPOSIT - HELD TO MAT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt07005
IRS990ScheduleD/RevenueSubtotalAmt01113630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ORGANIZATIONS, THEIR TAX-EXEMPT STATUS IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX- EXEMPT STATUS. AS OF JUNE 30, 2017 AND 2016, THE COUNCIL DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071999
IRS990ScheduleD/TotalBookValueSecuritiesAmt0161124
IRS990ScheduleD/TotalExpensesPerForm990Amt01009484
IRS990ScheduleD/TotalLiabilityAmt089920
IRS990ScheduleD/TotalRevenuePerForm990Amt01113630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009484
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06680
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27730
IRS990ScheduleI/RecipientTable/CashGrantAmt37640
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DIGI LOCAL WOMEN HIS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DIGI CHAUTAUQUA NEWS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DIGI HOLLAND LAND CO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DIGI SUNFLOWER NEWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUNY BUFFALO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHAUTAUQUA-CATTARAUGUS LIBRARY SYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SUNY FREDONIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LILY DALE ASSEMBLY
IRS990ScheduleI/RecipientTable/RecipientEIN0161514621
IRS990ScheduleI/RecipientTable/RecipientEIN1160849330
IRS990ScheduleI/RecipientTable/RecipientEIN2146013200
IRS990ScheduleI/RecipientTable/RecipientEIN3166000547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0134 LOCKWOOD LIBRARY BUILDING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,498,542
Liabilities
$592,354
Net assets
$906,188
Revenue
$1,113,630
Expenses
$1,009,484
Net income
$104,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.73$1.14$1.22$1.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.06$1.17$1.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.36$1.04$1.22$1.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.36$1.01$1.61$1.69$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.55$1.15$1.17$1.06$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.67$0.94$1.07$1.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.56$1.00$1.14$1.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.58$0.97$1.13$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.59$0.91$1.11$1.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.56$0.80$1.07$1.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.60$0.75$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.53$0.76$0.98$0.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.67$0.72$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.69$0.70$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.62$0.71$0.99