Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$2,710,585
Up $181,604 (+7.2%) from 2021
Net Assets
Up$2,708,257
Up $180,107 (+7.1%) from 2021
Liabilities
Up$2,328
Up $1,497 (+180%) from 2021
Revenue
Down$2,170,825
Down $90,868 (-4.0%) from 2021
Expenses
Up$1,990,718
Up $225,406 (+13%) from 2021
Net Income
Down$180,107
Down $316,274 (-64%) from 2021
Support library services across ontario, wayne, wyoming, and livingston counties.
The organization's purpose is the expansion and improvement of library services through the distribution of funds, materials, electronic services, and information to libraries in ontario, wayne, wyoming and livingston, new york counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,220,630 | $2,442,134 | ▲ $221,504 |
| Land, Buildings, and Equipment, Net | $270,415 | $237,743 | ▼ $32,672 |
| Prepaid Expenses and Deferred Charges | $37,651 | $30,486 | ▼ $7,165 |
| Accounts Receivable | $210 | $147 | ▼ $63 |
| Cash and Non-Interest-Bearing Accounts | $75 | $75 | → $0 |
| Total Assets | $2,528,981 | $2,710,585 | ▲ $181,604 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $831 | $2,328 | ▲ $1,497 |
| Total Liabilities | $831 | $2,328 | ▲ $1,497 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,528,150 | $2,708,257 | ▲ $180,107 |
| Total Net Assets Fund Balance | $2,528,150 | $2,708,257 | ▲ $180,107 |
| Total Liabilities and Net Assets / Fund Balance | $2,528,981 | $2,710,585 | ▲ $181,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,561 | $698,135 | $863,696 |
| Other Land Buildings | $33,320 | $149,262 | $182,582 |
| Equipment | $23,862 | $151,088 | $174,950 |
| Land | $15,000 | - | $15,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Kirsop | Executive Director | FT | $94,023 | $23,012 | $117,035 |
| Name | Title |
|---|---|
| Christine Ryan | President |
| Subrata Paul | Vice President |
| Jennifer Tessendorf | Trustee |
| Judith Mckinney | Trustee |
| Liz Smith-rossiter | Trustee |
| Virginia Keenan | Trustee |
| Ellen Mitchell | Secretary |
| Julie Gruendike | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $813,375 |
| Salaries, Compensation, and Employee Benefits | $787,639 |
| Grants and Similar Amounts Paid | $389,704 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $452,690 | $69,396 | - | $522,086 |
| Grants to Domestic Orgs | $389,704 | - | - | $389,704 |
| Information Technology | $190,279 | $21,646 | - | $211,925 |
| Current Officers, Directors, Trustees, and Key Employees | $24,585 | $98,340 | - | $122,925 |
| Fees for Services Other | $46,588 | $30,156 | - | $76,744 |
| Depreciation Depletion | $69,234 | - | - | $69,234 |
| Other Employee Benefits | $42,609 | $7,988 | - | $50,597 |
| Payroll Taxes | $34,886 | $11,414 | - | $46,300 |
| Pension Plan Contributions | $39,898 | $5,833 | - | $45,731 |
| All Other Expenses | $15,772 | $13,272 | - | $29,044 |
| Office Expenses | $20,588 | $3,587 | - | $24,175 |
| Other Expenses | $43,083 | $23,707 | - | $23,707 |
| Occupancy | - | $17,336 | - | $17,336 |
| Insurance | $7,214 | $6,927 | - | $14,141 |
| Travel | $8,026 | $4,275 | - | $12,301 |
| Total Functional Expenses | $1,640,729 | $349,989 | $0 | $1,990,718 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,990,718 |
| Total Expenses per Audited Statements | $1,990,718 |
| Total Expenses per Form 990 | $1,990,718 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mount Morris Library | Mt Morris, NY | 501c3 | Enhance Library Services for Public Use | $38,610 |
| Phelps Library | Phelps, NY | 501c3 | Enhance Library Services for Public Use | $27,202 |
| Williamson Public Library | Williamson, NY | 501c3 | Enhance Library Services for Public Use | $23,298 |
| Geneva Public Library | Geneva, NY | 501c3 | Enhance Library Services for Public Use | $22,037 |
| Dansville Public Library | Dansville, NY | 501c3 | Enhance Library Services for Public Use | $19,815 |
| Wadsworth Library | Geneseo, NY | 501c3 | Enhance Library Services for Public Use | $19,611 |
| Lima Public Library | Lima, NY | 501c3 | Enhance Library Services for Public Use | $18,485 |
| Avon Free Library | Avon, NY | 501c3 | Enhance Library Services for Public Use | $17,318 |
| Livonia Public Library | Livonia, NY | 501c3 | Enhance Library Services for Public Use | $16,826 |
| Canandaigua - Wood Library Association | Canandaigua, NY | 501c3 | Enhance Library Services for Public Use | $14,194 |
| Caledonia Library Association | Caledonia, NY | 501c3 | Enhance Library Services for Public Use | $11,381 |
| Bell Memorial Library | Nunda, NY | 501c3 | Enhance Library Services for Public Use | $11,163 |
| Walworth-seely Public Library | Walworth, NY | 501c3 | Enhance Library Services for Public Use | $10,197 |
| Ontario Public Library | Ontario, NY | 501c3 | Enhance Library Services for Public Use | $9,884 |
| Victor Farmington Library | Victor, NY | 501c3 | Enhance Library Services for Public Use | $9,705 |
| Sodus Community Library | Sodus, NY | 501c3 | Enhance Library Services for Public Use | $9,156 |
| Wolcott Public Library | Wolcott, NY | 501c3 | Enhance Library Services for Public Use | $8,993 |
| Warsaw Public Library | Warsaw, NY | 501c3 | Enhance Library Services for Public Use | $8,457 |
| Macedon Public Library | Macedon, NY | 501c3 | Enhance Library Services for Public Use | $7,554 |
| Clyde-savannah Public Library | Clyde, NY | 501c3 | Enhance Library Services for Public Use | $7,385 |
| Stevens Memorial Community Library | Attica, NY | 501c3 | Enhance Library Services for Public Use | $6,898 |
| Newark Public Library | Newark, NY | 501c3 | Enhance Library Services for Public Use | $6,235 |
| Lyons Public Library | Lyons, NY | 501c3 | Enhance Library Services for Public Use | $5,743 |
| Rose Free Library | Rose, NY | 501c3 | Enhance Library Services for Public Use | $5,272 |
| Bloomfield Public Library | Bloomfield, NY | 501c3 | Enhance Library Services for Public Use | $5,258 |
| Palmyra Community Library | Palmyra, NY | 501c3 | Enhance Library Services for Public Use | $5,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bylaws revised on december 14, 2022 board of trustees #1 - the follow change was made to: trustees from two from each of the four counties the system serves was changed to representation shall include one trustee from each of the four counties (ontario, wyoming, wayne, and livingston):four at-large members. Also added trustee education : the board shall comply with new york state education law section 260-d requiring a minimum of two hours of continuing education annually for each year of a trustee's term. The local administration of this law shall be dictated by the system's trustee education policy. As of february 2022 the organization changed their name pioneer library system to "owwl library system". All appropriate governing documents were updated to reflect this change.”
“The 990 is presented to the board for final approval before being signed and electronically filed.”
“Management annually reviews board member relationships to the organization.”
“Employees are evaluated annually by the personnel committee and compensation recommendations are approved by the board.”
“Information is available upon request during normal business hours.”
“The process is consistent with the prior years.”
“The organization is classified as a nonprofit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 13.2210(e) of the state revenue and taxation code. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of december 31, 2022, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to december 31, 2019. The tax returns for years ended december 31, 2019 through december 31, 2022 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS THE EXPANSION AND IMPROVEMENT OF LIBRARY SERVICES THROUGH THE DISTRIBUTION OF FUNDS, MATERIALS, ELECTRONIC SERVICES, AND INFORMATION TO LIBRARIES IN ONTARIO, WAYNE, WYOMING AND LIVINGSTON, NEW YORK COUNTIES. |
| IRS990/AllOtherContributionsAmt | 0 | 128438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONALD KIRSOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853948260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2557 STATE ROUTE 21 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANANDAIGUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1840987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 389704 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15699 |
| IRS990/CYOtherExpensesAmt | 0 | 813375 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 314139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 787639 |
| IRS990/CYTotalExpensesAmt | 0 | 1990718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2170825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69234 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES FUNDS, ELECTRONIC ACCESS SERVICES AND MATERIALS TO LIBRARIES WITHIN THE FOUR COUNTY AREA SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1640729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30156 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76744 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23012 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE GRUENDIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUBRATA PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ SMITH-ROSSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER TESSENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON KIRSOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 94023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1712549 |
| IRS990/GrantAmt | 0 | 389704 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 389704 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 389704 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2170825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21646 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 190279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 211925 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6927 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15699 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 998485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 237743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1236228 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER MEMBER LIBRARIES THE TOOLS AND SERVICES THEY NEED TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2528150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2708257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2528150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2708257 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17336 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50597 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS AND L |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 452690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 522086 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46300 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5833 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45731 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37651 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30486 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1940480 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 304491 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3160 |
| IRS990/PYOtherExpensesAmt | 0 | 607449 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 496381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 853372 |
| IRS990/PYTotalExpensesAmt | 0 | 1765312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2261693 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 314139 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2220630 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2442134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1840987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1940480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1307390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1669466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2015056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8773379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40078 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1586818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8773379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1840987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1940480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1307390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1669466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2015056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8773379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8813457 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165561 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 698135 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 863696 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174950 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1990718 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 149262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182582 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2170825 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS CLASSIFIED AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 13.2210(E) OF THE STATE REVENUE AND TAXATION CODE. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2022, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2019. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 237743 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1990718 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2170825 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2170825 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1990718 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17318 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11163 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11381 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 14194 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 19815 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 22037 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 18485 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 16826 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 38610 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 9705 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 19611 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6898 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5258 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 7554 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 6235 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 9884 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 23298 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 7385 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 5743 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 5132 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 27202 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 5272 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 9156 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 10197 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 8457 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 8993 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.