Civic Intelligence

Owwl Library System

990 • Fiscal year 2022 • EIN 22-3219499

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

2557 State Route 21Canandaigua, NY 14424

(585) 394-8260

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.3%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$117,035

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,420,978Liabilities 2011: $0Net Assets 2011: $1,420,9782011Assets 2012: $1,421,242Liabilities 2012: $0Net Assets 2012: $1,421,2422012Assets 2013: $1,627,733Liabilities 2013: $0Net Assets 2013: $1,627,7332013Assets 2014: $1,761,012Liabilities 2014: $0Net Assets 2014: $1,761,0122014Assets 2015: $1,775,487Liabilities 2015: $0Net Assets 2015: $1,775,4872015Assets 2016: $1,855,003Liabilities 2016: $0Net Assets 2016: $1,855,0032016Assets 2017: $1,898,842Liabilities 2017: $0Net Assets 2017: $1,898,8422017Assets 2018: $2,040,434Liabilities 2018: $0Net Assets 2018: $2,040,4342018Assets 2019: $2,131,532Liabilities 2019: $0Net Assets 2019: $2,131,5322019Assets 2020: $2,031,769Liabilities 2020: $0Net Assets 2020: $2,031,7692020Assets 2021: $2,528,981Liabilities 2021: $831Net Assets 2021: $2,528,1502021Assets 2022: $2,710,585Liabilities 2022: $2,328Net Assets 2022: $2,708,2572022Assets 2023: $2,799,794Liabilities 2023: $559Net Assets 2023: $2,799,2352023Assets 2024: $2,965,090Liabilities 2024: $280Net Assets 2024: $2,964,8102024Assets 2025: $3,012,004Liabilities 2025: $482Net Assets 2025: $3,011,5222025

Highlighted filing

2022

Assets$2,710,585
Liabilities$2,328
Net Assets$2,708,257

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,984,5032011Revenue 2012: $1,997,558Expenses 2012: $1,997,291Net Income 2012: $2672012Revenue 2013: $2,056,437Expenses 2013: $1,849,946Net Income 2013: $206,4912013Revenue 2014: $1,985,753Expenses 2014: $1,852,474Net Income 2014: $133,2792014Revenue 2015: $2,082,848Expenses 2015: $2,068,373Net Income 2015: $14,4752015Revenue 2016: $2,228,557Expenses 2016: $2,149,041Net Income 2016: $79,5162016Revenue 2017: $2,120,369Expenses 2017: $2,076,530Net Income 2017: $43,8392017Revenue 2018: $2,325,774Expenses 2018: $2,184,182Net Income 2018: $141,5922018Revenue 2019: $1,988,273Expenses 2019: $1,897,175Net Income 2019: $91,0982019Revenue 2020: $1,648,971Expenses 2020: $1,748,734Net Income 2020: -$99,7632020Revenue 2021: $2,261,693Expenses 2021: $1,765,312Net Income 2021: $496,3812021Revenue 2022: $2,170,825Expenses 2022: $1,990,718Net Income 2022: $180,1072022Revenue 2023: $2,021,912Expenses 2023: $1,930,934Net Income 2023: $90,9782023Revenue 2024: $2,410,641Expenses 2024: $2,245,066Net Income 2024: $165,5752024Revenue 2025: $2,239,904Expenses 2025: $2,193,192Net Income 2025: $46,7122025

Highlighted filing

2022

Revenue$2,170,825
Expenses$1,990,718
Net Income$180,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,170,825
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KirsopExecutive DirectorFT$94,023$23,012$117,035

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,987
Program Service Revenue
$314,139
Investment Income
$15,699
Other Revenue
$0
All Other Contributions
$128,438
Change in Net Assets
$180,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,170,825
Total Revenue per Form 990
$2,170,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Morris LibraryMt Morris, NY501c3Enhance Library Services for Public Use$38,610
Phelps LibraryPhelps, NY501c3Enhance Library Services for Public Use$27,202
Williamson Public LibraryWilliamson, NY501c3Enhance Library Services for Public Use$23,298
Geneva Public LibraryGeneva, NY501c3Enhance Library Services for Public Use$22,037
Dansville Public LibraryDansville, NY501c3Enhance Library Services for Public Use$19,815
Wadsworth LibraryGeneseo, NY501c3Enhance Library Services for Public Use$19,611
Lima Public LibraryLima, NY501c3Enhance Library Services for Public Use$18,485
Avon Free LibraryAvon, NY501c3Enhance Library Services for Public Use$17,318
Livonia Public LibraryLivonia, NY501c3Enhance Library Services for Public Use$16,826
Canandaigua - Wood Library AssociationCanandaigua, NY501c3Enhance Library Services for Public Use$14,194
Caledonia Library AssociationCaledonia, NY501c3Enhance Library Services for Public Use$11,381
Bell Memorial LibraryNunda, NY501c3Enhance Library Services for Public Use$11,163
Walworth-seely Public LibraryWalworth, NY501c3Enhance Library Services for Public Use$10,197
Ontario Public LibraryOntario, NY501c3Enhance Library Services for Public Use$9,884
Victor Farmington LibraryVictor, NY501c3Enhance Library Services for Public Use$9,705
Sodus Community LibrarySodus, NY501c3Enhance Library Services for Public Use$9,156
Wolcott Public LibraryWolcott, NY501c3Enhance Library Services for Public Use$8,993
Warsaw Public LibraryWarsaw, NY501c3Enhance Library Services for Public Use$8,457
Macedon Public LibraryMacedon, NY501c3Enhance Library Services for Public Use$7,554
Clyde-savannah Public LibraryClyde, NY501c3Enhance Library Services for Public Use$7,385
Stevens Memorial Community LibraryAttica, NY501c3Enhance Library Services for Public Use$6,898
Newark Public LibraryNewark, NY501c3Enhance Library Services for Public Use$6,235
Lyons Public LibraryLyons, NY501c3Enhance Library Services for Public Use$5,743
Rose Free LibraryRose, NY501c3Enhance Library Services for Public Use$5,272
Bloomfield Public LibraryBloomfield, NY501c3Enhance Library Services for Public Use$5,258
Palmyra Community LibraryPalmyra, NY501c3Enhance Library Services for Public Use$5,132
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

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.

Form 990, Part VI, Section B, Line 11B

The 990 is presented to the board for final approval before being signed and electronically filed.

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

Management annually reviews board member relationships to the organization.

Form 990, Part VI, Section B, Line 15

Employees are evaluated annually by the personnel committee and compensation recommendations are approved by the board.

Form 990, Part VI, Section C, Line 19

Information is available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Owwl Library System
EIN
22-3219499
Phone
5853948260
Address
2557 STATE ROUTE 21, CANANDAIGUA, NY 14424

Signing Officer

Name
Ronald Kirsop
Title
Executive Director
Phone
5853948260
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Ryan
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
229B PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Caitlin Langmead
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

The process is consistent with the prior years.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 697 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02328
IRS990/AccountsReceivableGrp/BOYAmt0210
IRS990/AccountsReceivableGrp/EOYAmt0147
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0128438
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015772
IRS990/AllOtherExpensesGrp/TotalAmt029044
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD KIRSOP
IRS990/BooksInCareOfDetail/PhoneNum05853948260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02557 STATE ROUTE 21
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANANDAIGUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075
IRS990/CashNonInterestBearingGrp/EOYAmt075
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098340
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024585
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122925
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01840987
IRS990/CYGrantsAndSimilarPaidAmt0389704
IRS990/CYInvestmentIncomeAmt015699
IRS990/CYOtherExpensesAmt0813375
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0314139
IRS990/CYRevenuesLessExpensesAmt0180107
IRS990/CYSalariesCompEmpBnftPaidAmt0787639
IRS990/CYTotalExpensesAmt01990718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02170825
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069234
IRS990/DepreciationDepletionGrp/TotalAmt069234
IRS990/Desc0THE ORGANIZATION PROVIDES FUNDS, ELECTRONIC ACCESS SERVICES AND MATERIALS TO LIBRARIES WITHIN THE FOUR COUNTY AREA SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01640729
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030156
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046588
IRS990/FeesForServicesOtherGrp/TotalAmt076744
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt823012
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE GRUENDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUBRATA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ SMITH-ROSSITER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER TESSENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm8RON KIRSOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt894023
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01712549
IRS990/GrantAmt0389704
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0389704
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0389704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02170825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021646
IRS990/InformationTechnologyGrp/ProgramServicesAmt0190279
IRS990/InformationTechnologyGrp/TotalAmt0211925
IRS990/InsuranceGrp/ManagementAndGeneralAmt06927
IRS990/InsuranceGrp/ProgramServicesAmt07214
IRS990/InsuranceGrp/TotalAmt014141
IRS990/InvestmentIncomeGrp/ExclusionAmt015699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015699
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0998485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237743
IRS990/LandBldgEquipCostOrOtherBssAmt01236228
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER MEMBER LIBRARIES THE TOOLS AND SERVICES THEY NEED TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02528150
IRS990/NetAssetsOrFundBalancesEOYAmt02708257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02528150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02708257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017336
IRS990/OccupancyGrp/TotalAmt017336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03587
IRS990/OfficeExpensesGrp/ProgramServicesAmt020588
IRS990/OfficeExpensesGrp/TotalAmt024175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050597
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLES EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND L
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123707
IRS990/OtherExpensesGrp/ProgramServicesAmt0255573
IRS990/OtherExpensesGrp/ProgramServicesAmt143083
IRS990/OtherExpensesGrp/TotalAmt0255573
IRS990/OtherExpensesGrp/TotalAmt143083
IRS990/OtherExpensesGrp/TotalAmt236112
IRS990/OtherExpensesGrp/TotalAmt323707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011414
IRS990/PayrollTaxesGrp/ProgramServicesAmt034886
IRS990/PayrollTaxesGrp/TotalAmt046300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039898
IRS990/PensionPlanContributionsGrp/TotalAmt045731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030486
IRS990/PrincipalOfficerNm0CHRISTINE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01940480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0304491
IRS990/PYInvestmentIncomeAmt03160
IRS990/PYOtherExpensesAmt0607449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0318053
IRS990/PYRevenuesLessExpensesAmt0496381
IRS990/PYSalariesCompEmpBnftPaidAmt0853372
IRS990/PYTotalExpensesAmt01765312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02261693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02220630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02442134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01840987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01940480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01307390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01669466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02015056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08773379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01586818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt08773379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01840987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01940480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01307390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01669466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02015056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08773379
IRS990ScheduleA/TotalSupportAmt08813457
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/BookValueAmt0165561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0863696
IRS990ScheduleD/EquipmentGrp/BookValueAmt023862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01990718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182582
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02170825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237743
IRS990ScheduleD/TotalExpensesPerForm990Amt01990718
IRS990ScheduleD/TotalRevenuePerForm990Amt02170825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02170825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01990718
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017318
IRS990ScheduleI/RecipientTable/CashGrantAmt111163
IRS990ScheduleI/RecipientTable/CashGrantAmt211381
IRS990ScheduleI/RecipientTable/CashGrantAmt314194
IRS990ScheduleI/RecipientTable/CashGrantAmt419815
IRS990ScheduleI/RecipientTable/CashGrantAmt522037
IRS990ScheduleI/RecipientTable/CashGrantAmt618485
IRS990ScheduleI/RecipientTable/CashGrantAmt716826
IRS990ScheduleI/RecipientTable/CashGrantAmt838610
IRS990ScheduleI/RecipientTable/CashGrantAmt99705
IRS990ScheduleI/RecipientTable/CashGrantAmt1019611
IRS990ScheduleI/RecipientTable/CashGrantAmt116898
IRS990ScheduleI/RecipientTable/CashGrantAmt125258
IRS990ScheduleI/RecipientTable/CashGrantAmt137554
IRS990ScheduleI/RecipientTable/CashGrantAmt146235
IRS990ScheduleI/RecipientTable/CashGrantAmt159884
IRS990ScheduleI/RecipientTable/CashGrantAmt1623298
IRS990ScheduleI/RecipientTable/CashGrantAmt177385
IRS990ScheduleI/RecipientTable/CashGrantAmt185743
IRS990ScheduleI/RecipientTable/CashGrantAmt195132
IRS990ScheduleI/RecipientTable/CashGrantAmt2027202
IRS990ScheduleI/RecipientTable/CashGrantAmt215272
IRS990ScheduleI/RecipientTable/CashGrantAmt229156
IRS990ScheduleI/RecipientTable/CashGrantAmt2310197
IRS990ScheduleI/RecipientTable/CashGrantAmt248457
IRS990ScheduleI/RecipientTable/CashGrantAmt258993
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.24$2.19$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.96$2.41$2.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.02$1.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.17$1.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.26$1.77$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.65$1.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.99$1.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.33$2.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.12$2.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.23$2.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.08$2.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.99$1.85$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.06$1.85$0.21
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$2.00$2.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.98