Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 20-5086918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,583,032
Down $91,654 (-3.4%) from 2011
Net Assets
Down$2,583,032
Down $91,240 (-3.4%) from 2011
Liabilities
Down$0
Down $414 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$836,427
Up $25,912 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide library materials and educational programs to residents of geneva, ny and surrounding area.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 414 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FUNCTION AS A PUBLIC LIBRARY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 244 MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GENEVA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14456 |
| IRS990/AllOtherContributions | 0 | 626215 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 959 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6367 |
| IRS990/AllOtherExpenses/Total | 0 | 7426 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 962 |
| IRS990/CashNonInterestBearing/EOY | 0 | 379 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 734864 |
| IRS990/ContributionsGrantsPriorYear | 0 | 731552 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3377 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64105 |
| IRS990/DepreciationDepletion/Total | 0 | 67482 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED LIBRARY LENDING MATERIALS, EDUCATIONAL PROGRAMS AND OTHER SERVICES TO RESIDENTS IN AND AROUND THE AREA SERVED BY THE GENEVA CITY SCHOOL DISTRICT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 713044 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3200 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2302 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2302 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5121 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 44170 |
| IRS990/FeesForServicesOther/Total | 0 | 49291 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN FOURACRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOANNA WHELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR JUDITH MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY ANN BOURBEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN CROMARTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR BETH EAGLESON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOMAR VELEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM FULLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 2610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2117 |
| IRS990/GainOrLoss/Securities | 0 | -21770 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 108649 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 220221 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4788 |
| IRS990/GrossReceipts | 0 | 1000028 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 965 |
| IRS990/Insurance/ProgramServices | 0 | 7076 |
| IRS990/Insurance/Total | 0 | 8041 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2715 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19055 |
| IRS990/InvestmentIncomePriorYear | 0 | 27439 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19055 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 672951 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 657457 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 326228 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1814186 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1537968 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1487958 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 241991 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDED LIBRARY MATERIALS AND EDUCATIONAL PROGRAMS TO RESIDENTS OF GENEVA, NY AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN FOURACRE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2674272 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2583032 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -21770 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -21770 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2671 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2671 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 225 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1429 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17396 |
| IRS990/OfficeExpenses/Total | 0 | 19050 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 400 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4195 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21421 |
| IRS990/OtherExpensePriorYear | 0 | 326379 |
| IRS990/OtherExpensesCurrentYear | 0 | 337557 |
| IRS990/OtherExpenses/Description | 0 | LIBRARY MATERIALS & PRO |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1449 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 780 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 523 |
| IRS990/OtherExpenses/ProgramServices | 0 | 127755 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27522 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14822 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1891 |
| IRS990/OtherExpenses/Total | 0 | 127755 |
| IRS990/OtherExpenses/Total | 1 | 28971 |
| IRS990/OtherExpenses/Total | 2 | 15602 |
| IRS990/OtherExpenses/Total | 3 | 2614 |
| IRS990/OtherRevenueCurrentYear | 0 | 2671 |
| IRS990/OtherRevenuePriorYear | 0 | 3007 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74972 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 303938 |
| IRS990/OtherSalariesAndWages/Total | 0 | 382910 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 325 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6413 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26013 |
| IRS990/PayrollTaxes/Total | 0 | 32751 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 350 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12098 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 49340 |
| IRS990/PensionPlanContributions/Total | 0 | 61788 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 21235 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 21500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 21100 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18826 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -10733 |
| IRS990/ReconcilationRevenueExpenses | 0 | -80507 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 21100 |
| IRS990/RevenuesLessExpensesCY | 0 | -80507 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29691 |
| IRS990/SalariesEtcCurrentYear | 0 | 498870 |
| IRS990/SalariesEtcPriorYear | 0 | 484136 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 462805 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 437238 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1437552 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 277258 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1714810 |
| IRS990ScheduleD/Land/BookValue | 0 | 16450 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16450 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33956 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 48970 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 82926 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 657457 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PUBLICLY TRADED SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1487958 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 657457 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BEFORE THE FILING OF FORM 990, BOARD MEMBERS ARE GIVEN A DRAFT COPY OF THE COMPLETED FORM FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL MEMBERS OF THE BOARD ARE ANNUALLY REMINDED OF THE LIBRARY'S CONFLICT OF INTEREST POLICY AND ASKED TO REPORT ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EMPLOYEES ARE EVALUATED ANNUALLY BY THE PERSONNEL COMMITTEE, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE COPIED AND PROVIDED UPON REQUEST AT THE LIBRARY'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -10,733. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 22925 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 14260 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 244 MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GENEVA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14456 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3157895303 |
| IRS990/TotalAssets/BOY | 0 | 2674686 |
| IRS990/TotalAssetsBOY | 0 | 2674686 |
| IRS990/TotalAssets/EOY | 0 | 2583032 |
| IRS990/TotalAssetsEOY | 0 | 2583032 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 734864 |
| IRS990/TotalExpensesCurrentYear | 0 | 836427 |
| IRS990/TotalExpensesPriorYear | 0 | 810515 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5600 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 117783 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 713044 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 836427 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5600 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 414 |
| IRS990/TotalLiabilitiesBOY | 0 | 414 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2674686 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2583032 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2674272 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2583032 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 713044 |
| IRS990/TotalProgramServiceRevenue | 0 | 21100 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 2610 |
| IRS990/TotalRevenueCurrentYear | 0 | 755920 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -44 |
| IRS990/TotalRevenuePriorYear | 0 | 780824 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 21100 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 755920 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 5823 |
| IRS990/Travel/Total | 0 | 5823 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2630112 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2547272 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GENEVAPUBLICLIBRARY.NET |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205086918 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GENEVA PUBLIC LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | GENE |
| ReturnHeader/Filer/Phone | 0 | 3157895303 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 244 MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | GENEVA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14456 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-10 |
| ReturnHeader/Officer/Name | 0 | JOHN FOURACRE |
| ReturnHeader/Officer/Phone | 0 | 3157895303 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-10 |
| ReturnHeader/PreparerFirm/EIN | 0 | 161369629 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOYCHUK & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 218 111 MARSH RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PITTSFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14534 |
| ReturnHeader/Preparer/Name | 0 | JOHN F KOSMICKI JR |
| ReturnHeader/Preparer/Phone | 0 | 5858996190 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-14T09:26:37-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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