Civic Intelligence

Olean Public Library

990 • Fiscal year 2016 • EIN 16-6000661

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

134 N 2nd StreetOlean, NY 14760

(716) 372-0200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$40,216

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,946,863

Up $302,503 (+11%) from 2015

Net Assets

Up

$1,588,505

Up $51,609 (+3.4%) from 2015

Liabilities

Up

$1,358,358

Up $250,894 (+23%) from 2015

Revenue

Up

$1,190,647

Up $42,463 (+3.7%) from 2015

Expenses

Up

$1,139,038

Up $18,333 (+1.6%) from 2015

Net Income

Up

$51,609

Up $24,130 (+88%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$2,946,863
Liabilities$1,358,358
Net Assets$1,588,505

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,190,647
Expenses$1,139,038
Net Income$51,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,190,647
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,724,513$1,832,486▲ $107,973
Land, Buildings, and Equipment, Net$802,248$764,839▼ $37,409
Prepaid Expenses and Deferred Charges$115,897$341,739▲ $225,842
Accounts Receivable$1,702$7,799▲ $6,097
Total Assets$2,644,360$2,946,863▲ $302,503
Liabilities
Deferred Revenue$999,054$1,000,279▲ $1,225
Other Liabilities$51,627$303,951▲ $252,324
Accounts Payable and Accrued Expenses$56,783$54,128▼ $2,655
Total Liabilities$1,107,464$1,358,358▲ $250,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,303$1,507,569▲ $63,266
Temporarily Rstr Net Assets$92,593$80,936▼ $11,657
Total Net Assets Fund Balance$1,536,896$1,588,505▲ $51,609
Total Liabilities and Net Assets / Fund Balance$2,644,360$2,946,863▲ $302,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,921$967,810$1,642,731
Equipment$39,145$547,866$587,011
Land$50,773-$50,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rupert L ChafeeFormer DirectorFT$40,216$40,216
Michelle La VoieCurrent DirectorFT$39,277$39,277

Board Members and Trustees

NameTitle
Lanna WatermanPresident
Earl McelfreshVice-president
Edward WagnerTrustee
Harry WolfromTrustee
Patrick CaseyTrustee
Ann TenglandSecretary
Michael KasperskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,649
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$59,831
All Other Contributions
$1,033,525
Change in Net Assets
$51,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,190,647
Total Revenue per Form 990
$1,190,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,016
Other Expenses$358,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$467,103$92,369-$559,472
Other Employee Benefits$148,855$30,488-$179,343
Depreciation Depletion$36,325$17,891-$54,216
All Other Expenses$42,922$5,912-$48,834
Payroll Taxes$35,027$7,174-$42,201
Office Expenses$26,039$7,061-$33,100
Information Technology$29,799--$29,799
Other Expenses$13,214$6,508-$19,722
Insurance$7,591$3,739-$11,330
Travel$3,131$3,131-$6,262
Advertising$1,484$1,483-$2,967
Total Functional Expenses$942,413$196,625$0$1,139,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,038
Total Expenses per Audited Statements$1,139,038
Total Expenses per Form 990$1,139,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liability - Nys$271,741
Deferred Inflows Related to Pension$32,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

The library's 990 was drafted by its'external audit firm and provided to the library director and all board members for their review. Subsequent to the reviews, and required changes were made and the final form was signed and filed with the internal revenue service.

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

The library monitors and enforces its conflict of interest policy by requiring annual statements and discussing any conflicts at board meetings.

Form 990, Part VI, Section C, Line 19

The olean public library makes its governing documents and financial statements available to the public upon request. Inquiries can be made in person or by mail.

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
Michael Kasperski
Title
Treasurer
Phone
7163720200
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kasperski
Formed
1871
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
15

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
130 SOUTH UNION STREET SUITE 200, OLEAN, NY 14760
Preparer
Scott D Reed CPA
Phone
7163721620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Periodicals: program service expenses 14,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,053. Audio and video tapes: program service expenses 13,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,036. Rental, repairs, and maintenance: program service expenses 6,541. Management and general expenses 3,221. Fundraising expenses 0. Total expenses 9,762. Postage and freight: program service expenses 2,567. Management and general expenses 1,265. Fundraising expenses 0. Total expenses 3,832. Other misc expenses: program service expenses 3,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,579. Telephone: program service expenses 1,427. Management and general expenses 1,426. Fundraising expenses 0. Total expenses 2,853. Bookbinding: program service expenses 1,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,172. Government documents: program service expenses 234. Management and general expenses 0. Fundraising expenses 0. Total expenses 234. Recordings: program service expenses 163. Management and general expenses 0. Fundraising expenses 0. Total expenses 163. Art gallery and exhibit: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150.

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IRS990/OtherRevenueTotalAmt059831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07174
IRS990/PayrollTaxesGrp/ProgramServicesAmt035027
IRS990/PayrollTaxesGrp/TotalAmt042201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0341739
IRS990/PrincipalOfficerNm0MICHAEL KASPERSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0389615
IRS990/PYOtherRevenueAmt057961
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027479
IRS990/PYSalariesCompEmpBnftPaidAmt0731090
IRS990/PYTotalExpensesAmt01120705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LIBRARY CHARGES FINES AND RENTALS - 2012 AMOUNT: $ 16,605. 2013 AMOUNT: $ 16,058. 2014 AMOUNT: $ 17,929. 2015 AMOUNT: $ 16,762. 2016 AMOUNT: $ 17,144. SALES OF USED BOOKS - 2012 AMOUNT: $ 62. 2013 AMOUNT: $ 58. 2014 AMOUNT: $ 316. 2015 AMOUNT: $ 100. 2016 AMOUNT: $ 60. REFUNDS - 2012 AMOUNT: $ 23,708. 2013 AMOUNT: $ 16,706. 2014 AMOUNT: $ 14,861. 2015 AMOUNT: $ 15,376. 2016 AMOUNT: $ 15,427. MISCELLANEOUS OTHER - 2012 AMOUNT: $ 13,322. 2013 AMOUNT: $ 18,226. 2014 AMOUNT: $ 13,467. 2015 AMOUNT: $ 23,371. 2016 AMOUNT: $ 24,856. COPY MACHINE RECEIPTS - 2012 AMOUNT: $ 2,478. 2013 AMOUNT: $ 2,416. 2014 AMOUNT: $ 2,977. 2015 AMOUNT: $ 2,197. 2016 AMOUNT: $ 2,269. MISCELLANEOUS LITERATURE - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 1,643. 2014 AMOUNT: $ 283. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. SALES OF FIXED ASSETS - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 155. 2016 AMOUNT: $ 75.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0771973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0278907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt05640508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0998666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0979465
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0963465
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0963453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0963486
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04868535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01130649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01069248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01076221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01274342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05640508
IRS990ScheduleA/TotalSupportAmt05921244
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/BookValueAmt0674921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0967810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01642731
IRS990ScheduleD/EquipmentGrp/BookValueAmt039145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01139038
IRS990ScheduleD/LandGrp/BookValueAmt050773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1271741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY - NYS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01190647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764839
IRS990ScheduleD/TotalExpensesPerForm990Amt01139038
IRS990ScheduleD/TotalLiabilityAmt0303951
IRS990ScheduleD/TotalRevenuePerForm990Amt01190647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139038
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY'S 990 WAS DRAFTED BY ITS'EXTERNAL AUDIT FIRM AND PROVIDED TO THE LIBRARY DIRECTOR AND ALL BOARD MEMBERS FOR THEIR REVIEW. SUBSEQUENT TO THE REVIEWS, AND REQUIRED CHANGES WERE MADE AND THE FINAL FORM WAS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL STATEMENTS AND DISCUSSING ANY CONFLICTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OLEAN PUBLIC LIBRARY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INQUIRIES CAN BE MADE IN PERSON OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODICALS: PROGRAM SERVICE EXPENSES 14,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,053. AUDIO AND VIDEO TAPES: PROGRAM SERVICE EXPENSES 13,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,036. RENTAL, REPAIRS, AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,541. MANAGEMENT AND GENERAL EXPENSES 3,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,762. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 2,567. MANAGEMENT AND GENERAL EXPENSES 1,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,832. OTHER MISC EXPENSES: PROGRAM SERVICE EXPENSES 3,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,579. TELEPHONE: PROGRAM SERVICE EXPENSES 1,427. MANAGEMENT AND GENERAL EXPENSES 1,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,853. BOOKBINDING: PROGRAM SERVICE EXPENSES 1,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,172. GOVERNMENT DOCUMENTS: PROGRAM SERVICE EXPENSES 234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234. RECORDINGS: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. ART GALLERY AND EXHIBIT: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092593
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080936
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02644360
IRS990/TotalAssetsEOYAmt02946863
IRS990/TotalAssetsGrp/BOYAmt02644360
IRS990/TotalAssetsGrp/EOYAmt02946863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01130649
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942413
IRS990/TotalFunctionalExpensesGrp/TotalAmt01139038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01107464
IRS990/TotalLiabilitiesEOYAmt01358358
IRS990/TotalLiabilitiesGrp/BOYAmt01107464
IRS990/TotalLiabilitiesGrp/EOYAmt01358358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01536896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01588505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0942413
IRS990/TotalReportableCompFromOrgAmt079493
IRS990/TotalRevenueGrp/ExclusionAmt0167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02644360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02946863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03131
IRS990/TravelGrp/ProgramServicesAmt03131
IRS990/TravelGrp/TotalAmt06262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01444303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01507569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 N 2ND STREET
IRS990/USAddress/CityNm0OLEAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014760
IRS990/VotingMembersGoverningBodyCnt07

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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