Civic Intelligence

Olean Public Library

EIN 16-6000661 • 501(c)3 • Olean, NY

Profile

The mission of the olean public library is to provide equal access to materials in various formats, programs, services, and professional staff to assist all people with their education, informational, and leisure needs.

134 N 2nd StreetOlean, NY 14760

www.oleanlibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.29x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$100,605

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,437,692

Up $110,302 (+2.5%) from 2023

Liabilities

Up

$1,976,855

Up $177,566 (+9.9%) from 2023

Net Assets

Down

$2,460,837

Down $67,264 (-2.7%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Up

$1,530,757

Up $280,914 (+22%) from 2023

Expenses

Up

$1,483,059

Up $130,028 (+9.6%) from 2023

Net Income

Up

$47,698

Up $150,886 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,522,155Liabilities 2011: $1,173,092Net Assets 2011: $1,349,0632011Assets 2012: $2,568,295Liabilities 2012: $1,041,011Net Assets 2012: $1,527,2842012Assets 2013: $2,514,397Liabilities 2013: $1,007,823Net Assets 2013: $1,506,5742013Assets 2014: $2,506,467Liabilities 2014: $1,036,175Net Assets 2014: $1,470,2922014Assets 2015: $2,644,360Liabilities 2015: $1,107,464Net Assets 2015: $1,536,8962015Assets 2016: $2,946,863Liabilities 2016: $1,358,358Net Assets 2016: $1,588,5052016Assets 2017: $3,105,526Liabilities 2017: $1,305,358Net Assets 2017: $1,800,1682017Assets 2018: $3,275,093Liabilities 2018: $1,334,428Net Assets 2018: $1,940,6652018Assets 2019: $3,547,211Liabilities 2019: $1,455,118Net Assets 2019: $2,092,0932019Assets 2020: $4,002,385Liabilities 2020: $1,635,956Net Assets 2020: $2,366,4292020Assets 2021: $4,140,380Liabilities 2021: $1,584,262Net Assets 2021: $2,556,1182021Assets 2022: $4,458,905Liabilities 2022: $1,827,616Net Assets 2022: $2,631,2892022Assets 2023: $4,327,390Liabilities 2023: $1,799,289Net Assets 2023: $2,528,1012023Assets 2025: $4,437,692Liabilities 2025: $1,976,855Net Assets 2025: $2,460,8372025

Highlighted filing

2025

Assets$4,437,692
Liabilities$1,976,855
Net Assets$2,460,837
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,214,717Expenses 2011: $1,177,015Net Income 2011: $37,7022011Revenue 2012: $1,331,629Expenses 2012: $1,153,408Net Income 2012: $178,2212012Revenue 2013: $1,131,530Expenses 2013: $1,152,240Net Income 2013: -$20,7102013Revenue 2014: $1,119,244Expenses 2014: $1,155,526Net Income 2014: -$36,2822014Revenue 2015: $1,148,184Expenses 2015: $1,120,705Net Income 2015: $27,4792015Revenue 2016: $1,190,647Expenses 2016: $1,139,038Net Income 2016: $51,6092016Revenue 2017: $1,353,404Expenses 2017: $1,141,741Net Income 2017: $211,6632017Revenue 2018: $1,171,385Expenses 2018: $1,030,888Net Income 2018: $140,4972018Revenue 2019: $1,186,050Expenses 2019: $1,034,622Net Income 2019: $151,4282019Revenue 2020: $1,402,313Expenses 2020: $1,127,977Net Income 2020: $274,3362020Revenue 2021: $1,243,100Expenses 2021: $1,053,411Net Income 2021: $189,6892021Revenue 2022: $1,218,863Expenses 2022: $1,143,692Net Income 2022: $75,1712022Revenue 2023: $1,249,843Expenses 2023: $1,353,031Net Income 2023: -$103,1882023Revenue 2025: $1,530,757Expenses 2025: $1,483,059Net Income 2025: $47,6982025

Highlighted filing

2025

Revenue$1,530,757
Expenses$1,483,059
Net Income$47,698
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,437,692
Liabilities
$1,976,855
Net assets
$2,460,837
Revenue
$1,530,757
Expenses
$1,483,059
Net income
$47,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.98$2.46$1.53$1.48$0.05
2023Summary only. Only limited summary data is available for this year.$4.33$1.80$2.53$1.25$1.35$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.83$2.63$1.22$1.14$0.08
2021Summary only. Only limited summary data is available for this year.$4.14$1.58$2.56$1.24$1.05$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.64$2.37$1.40$1.13$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.46$2.09$1.19$1.03$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.33$1.94$1.17$1.03$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.31$1.80$1.35$1.14$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.36$1.59$1.19$1.14$0.05
2015Summary only. Only limited summary data is available for this year.$2.64$1.11$1.54$1.15$1.12$0.03
2014Summary only. Only limited summary data is available for this year.$2.51$1.04$1.47$1.12$1.16$0.04
2013Summary only. Only limited summary data is available for this year.$2.51$1.01$1.51$1.13$1.15$0.02
2012Summary only. Only limited summary data is available for this year.$2.57$1.04$1.53$1.33$1.15$0.18
2011Summary only. Only limited summary data is available for this year.$2.52$1.17$1.35$1.21$1.18$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$1,530,757
Mission and Program Overview

Mission

To assist all people with their educational, informational and recreational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,767,534$2,745,563▼ $21,971
Land, Buildings, and Equipment, Net$1,171,672$1,379,621▲ $207,949
Prepaid Expenses and Deferred Charges$371,022$312,508▼ $58,514
Accounts Receivable$228$0▼ $228
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,310,456$4,437,692▲ $127,236
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,439,391$1,580,112▲ $140,721
Other Liabilities$429,810$371,296▼ $58,514
Accounts Payable and Accrued Expenses$28,116$25,447▼ $2,669
Total Liabilities$1,897,317$1,976,855▲ $79,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,381,214$2,419,917▲ $38,703
Net Assets With Donor Restrictions$31,925$40,920▲ $8,995
Total Net Assets Fund Balance$2,413,139$2,460,837▲ $47,698
Total Liabilities and Net Assets / Fund Balance$4,310,456$4,437,692▲ $127,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329,089$537,779$1,866,868
Land$50,532-$50,532
Equipment-$37,060$37,060
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle La VoieDirectorFT$100,605$100,605
Fran SteffenTreasurerPT$3,923$3,923

Board Members and Trustees

NameTitle
Lanna WatermanPresident
Reed McelfreshVice President
Gretchen CopellaTrustee
Jennifer MaharTrustee
Patricia ShumwayFinance Officer
Ann TenglundSecretary
Laura WhitfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,149
Program Service Revenue
$16,035
Investment Income
$61,573
Other Revenue
$0
All Other Contributions
$1,193,717
Change in Net Assets
$47,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,757
Total Revenue per Audited Statements
$1,530,757
Total Revenue per Form 990
$1,530,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,299
Other Expenses$415,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,244$108,220-$721,464
Current Officers, Directors, Trustees, and Key Employees$88,849$15,679-$104,528
Pension Plan Contributions$86,234$15,218-$101,452
Occupancy$78,329$13,823-$92,152
Other Employee Benefits$65,598$11,576-$77,174
Payroll Taxes$53,279$9,402-$62,681
Depreciation Depletion$45,198$7,976-$53,174
Office Expenses$25,985$4,585-$30,570
Fees for Services Other-$19,136-$19,136
Information Technology$11,718$2,068-$13,786
Fees for Services Accounting-$12,000-$12,000
All Other Expenses$4,330$763-$5,093
Other Expenses$2,096$370-$2,466
Conferences and Meetings$277$49-$326
Total Functional Expenses$1,261,597$221,462$0$1,483,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,483,059
Total Expenses per Audited Statements$1,483,059
Total Expenses per Form 990$1,483,059
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net pension liability - ERS$330,761
Deferred inflows related to pension$40,534
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“Form 990 provided for electronic review to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose conflicts on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 available for public inspection at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Pertinent documents are available upon formal request.”

Filing and Contact Details

Filer

Filer Name
Olean Public Library
EIN
16-6000661
Phone
7163720200
Address
134 N 2ND STREET, OLEAN, NY 14760

Signing Officer

Name
Michelle La Voie
Title
Director
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1871
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The library is exempt from income taxes under section 501(c)(3) of the internal revenue code. Tax returns for the previous three years remain open for examination.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025447
IRS990/AccountsReceivableGrp/BOYAmt0228
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST ALL PEOPLE WITH THEIR EDUCATIONAL, INFORMATIONAL AND RECREATIONAL NEEDS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01193717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04330
IRS990/AllOtherExpensesGrp/TotalAmt05093
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE LA VOIE
IRS990/BooksInCareOfDetail/PhoneNum07163720200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 N 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014760
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02767534
IRS990/CashNonInterestBearingGrp/EOYAmt02745563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015679
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104528
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt049
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0277
IRS990/ConferencesMeetingsGrp/TotalAmt0326
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01453149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061573
IRS990/CYOtherExpensesAmt0415760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016035
IRS990/CYRevenuesLessExpensesAmt047698
IRS990/CYSalariesCompEmpBnftPaidAmt01067299
IRS990/CYTotalExpensesAmt01483059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01530757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01439391
IRS990/DeferredRevenueGrp/EOYAmt01580112
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045198
IRS990/DepreciationDepletionGrp/TotalAmt053174
IRS990/Desc0THE OLEAN PUBLIC LIBRARY PROVIDES BOOK-LENDING SERVICES AS WELL AS OTHER EDUCATIONAL AND INFORMATION SERVICES TO THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt031925
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040920
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01261597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019136
IRS990/FeesForServicesOtherGrp/TotalAmt019136
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE LA VOIE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRAN STEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LANNA WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN TENGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm4REED MCELFRESH
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm6GRETCHEN COPELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA SHUMWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA WHITFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01871
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0259432
IRS990/GrantAmt033803
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01530757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02068
IRS990/InformationTechnologyGrp/ProgramServicesAmt011718
IRS990/InformationTechnologyGrp/TotalAmt013786
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01171672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01379621
IRS990/LandBldgEquipCostOrOtherBssAmt01954460
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST ALL PEOPLE WITH THEIR EDUCATIONAL, INFORMATIONAL AND RECREATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02413139
IRS990/NetAssetsOrFundBalancesEOYAmt02460837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02381214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02419917
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013823
IRS990/OccupancyGrp/ProgramServicesAmt078329
IRS990/OccupancyGrp/TotalAmt092152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04585
IRS990/OfficeExpensesGrp/ProgramServicesAmt025985
IRS990/OfficeExpensesGrp/TotalAmt030570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077174
IRS990/OtherExpensesGrp/Desc0BOOKS, MATERIALS, RESOURCES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1370
IRS990/OtherExpensesGrp/ProgramServicesAmt0149275
IRS990/OtherExpensesGrp/ProgramServicesAmt133803
IRS990/OtherExpensesGrp/ProgramServicesAmt23382
IRS990/OtherExpensesGrp/ProgramServicesAmt32096
IRS990/OtherExpensesGrp/TotalAmt0149275
IRS990/OtherExpensesGrp/TotalAmt133803
IRS990/OtherExpensesGrp/TotalAmt23979
IRS990/OtherExpensesGrp/TotalAmt32466
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0429810
IRS990/OtherLiabilitiesGrp/EOYAmt0371296
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721464
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09402
IRS990/PayrollTaxesGrp/ProgramServicesAmt053279
IRS990/PayrollTaxesGrp/TotalAmt062681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086234
IRS990/PensionPlanContributionsGrp/TotalAmt0101452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0371022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312508
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES, REFUNDS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01232023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404591
IRS990/PYProgramServiceRevenueAmt016473
IRS990/PYRevenuesLessExpensesAmt0-114962
IRS990/PYSalariesCompEmpBnftPaidAmt01011401
IRS990/PYTotalExpensesAmt01415992
IRS990/PYTotalRevenueAmt01301030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01530757
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0861915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt06274252
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01126936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01100739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01062478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01061092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01061092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05412337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01453149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01232023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01193841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01198623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01196616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06274252
IRS990ScheduleA/TotalSupportAmt06430578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01329089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01866868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037060
IRS990ScheduleD/ExpensesSubtotalAmt01483059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred inflows related to pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net pension liability - ERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt01530757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX RETURNS FOR THE PREVIOUS THREE YEARS REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01379621
IRS990ScheduleD/TotalExpensesPerForm990Amt01483059
IRS990ScheduleD/TotalLiabilityAmt0371296
IRS990ScheduleD/TotalRevenuePerForm990Amt01530757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01530757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED FOR ELECTRONIC REVIEW TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERTINENT DOCUMENTS ARE AVAILABLE UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.