Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,965,090
Up $165,296 (+5.9%) from 2023
Net Assets
Up$2,964,810
Up $165,575 (+5.9%) from 2023
Liabilities
Down$280
Down $279 (-50%) from 2023
Revenue
Up$2,410,641
Up $388,729 (+19%) from 2023
Expenses
Up$2,245,066
Up $314,132 (+16%) from 2023
Net Income
Up$165,575
Up $74,597 (+82%) from 2023
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 | $2,557,680 | $2,742,328 | ▲ $184,648 |
| Land, Buildings, and Equipment, Net | $211,328 | $173,862 | ▼ $37,466 |
| Prepaid Expenses and Deferred Charges | $30,494 | $48,825 | ▲ $18,331 |
| Accounts Receivable | $217 | - | - |
| Cash and Non-Interest-Bearing Accounts | $75 | $75 | → $0 |
| Total Assets | $2,799,794 | $2,965,090 | ▲ $165,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $559 | $280 | ▼ $279 |
| Total Liabilities | $559 | $280 | ▼ $279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,799,235 | $2,964,810 | ▲ $165,575 |
| Total Net Assets Fund Balance | $2,799,235 | $2,964,810 | ▲ $165,575 |
| Total Liabilities and Net Assets / Fund Balance | $2,799,794 | $2,965,090 | ▲ $165,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $125,872 | $755,611 | $881,483 |
| Equipment | $32,750 | $163,740 | $196,490 |
| Other Land Buildings | $240 | $182,342 | $182,582 |
| Land | $15,000 | - | $15,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Kirsop | Executive Director | FT | $98,588 | $32,533 | $131,121 |
| Name | Title |
|---|---|
| Subrata Paul | President |
| Christine Ryan | President - Resigned During Year |
| Alissa Bub | Vice President |
| Jennifer Tessendorf | Trustee |
| Liz Smith-rossiter | Trustee |
| Patrice Sampson- Bouchard | Trustee - Joined During Year |
| Thomas Whitmore | Trustee - Joined During Year |
| Judith Mckinney | Secretary |
| Ellen Mitchell | Secretary - Resigned During Year |
| Deborah Nagle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $944,664 |
| Other Expenses | $883,842 |
| Grants and Similar Amounts Paid | $416,560 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $519,785 | $106,618 | - | $626,403 |
| Grants to Domestic Orgs | $416,560 | - | - | $416,560 |
| Information Technology | $192,882 | $17,537 | - | $210,419 |
| Current Officers, Directors, Trustees, and Key Employees | $26,224 | $104,897 | - | $131,121 |
| Other Employee Benefits | $55,906 | $16,454 | - | $72,360 |
| Pension Plan Contributions | $44,541 | $15,535 | - | $60,076 |
| Payroll Taxes | $40,514 | $14,190 | - | $54,704 |
| Depreciation Depletion | $54,126 | - | - | $54,126 |
| All Other Expenses | $14,304 | $25,603 | - | $39,907 |
| Fees for Services Other | $26,352 | $8,331 | - | $34,683 |
| Office Expenses | $31,193 | $2,942 | - | $34,135 |
| Insurance | $7,164 | $6,459 | - | $13,623 |
| Occupancy | - | $13,619 | - | $13,619 |
| Other Expenses | $12,409 | $888 | - | $13,297 |
| Fees for Services Legal | - | $10,500 | - | $10,500 |
| Travel | $4,159 | $1,730 | - | $5,889 |
| Total Functional Expenses | $1,872,227 | $372,839 | $0 | $2,245,066 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,245,066 |
| Total Expenses per Audited Statements | $2,245,066 |
| Total Expenses per Form 990 | $2,245,066 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Perry Public Library | Perry, NY | 501c3 | Enhance Library Services for Public Use | $33,059 |
| Bristol Library | Canandaigua, NY | 501c3 | Enhance Library Services for Public Use | $32,097 |
| Geneva Public Library | Geneva, NY | 501c3 | Enhance Library Services for Public Use | $26,140 |
| Red Creek Free Library | Red Creek, NY | 501c3 | Enhance Library Services for Public Use | $25,638 |
| Stevens Memorial | Attica, NY | 501c3 | Enhance Library Services for Public Use | $23,935 |
| Clifton Springs Library | Clifton Springs, NY | 501c3 | Enhance Library Services for Public Use | $22,137 |
| Wadsworth Library | Geneseo, NY | 501c3 | Enhance Library Services for Public Use | $20,780 |
| Livonia Public Library | Livonia, NY | 501c3 | Enhance Library Services for Public Use | $18,711 |
| Dansville Public Library | Dansville, NY | 501c3 | Enhance Library Services for Public Use | $16,945 |
| Lima Public Library | Lima, NY | 501c3 | Enhance Library Services for Public Use | $16,391 |
| Avon Free Library | Avon, NY | 501c3 | Enhance Library Services for Public Use | $15,892 |
| Mount Morris Library | Mt Morris, NY | 501c3 | Enhance Library Services for Public Use | $14,088 |
| Bell Memorial Library | Nunda, NY | 501c3 | Enhance Library Services for Public Use | $13,022 |
| Palmyra Community Library | Palmyra, NY | 501c3 | Enhance Library Services for Public Use | $12,680 |
| Newark Public Library | Newark, NY | 501c3 | Enhance Library Services for Public Use | $12,460 |
| Caledonia Library Association | Caledonia, NY | 501c3 | Enhance Library Services for Public Use | $12,310 |
| Canandaigua - Wood Library Association | Canandaigua, NY | 501c3 | Enhance Library Services for Public Use | $9,225 |
| Williamson Public Library | Williamson, NY | 501c3 | Enhance Library Services for Public Use | $9,084 |
| Victor Farmington Library | Victor, NY | 501c3 | Enhance Library Services for Public Use | $9,070 |
| Rose Free Library | Rose, NY | 501c3 | Enhance Library Services for Public Use | $6,737 |
| Walworth Seely Public Library | Walworth, NY | 501c3 | Enhance Library Services for Public Use | $6,436 |
| Macedon Public Library | Macedon, NY | 501c3 | Enhance Library Services for Public Use | $6,136 |
| Ontario Public Library | Ontario, NY | 501c3 | Enhance Library Services for Public Use | $5,234 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Change in bylaws: the required number of board meetings has been revised from 8 to 6.”
“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 board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from 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 and is subject to potential examination by taxing authorities. The organization's current and prior three years tax returns remain subject to review by taxing authorities. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has 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 | 559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217 |
| 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 | 224163 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39907 |
| 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 | 104897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131121 |
| 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 | 1999999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 416560 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114966 |
| IRS990/CYOtherExpensesAmt | 0 | 883842 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 295676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 944664 |
| IRS990/CYTotalExpensesAmt | 0 | 2245066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2410641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54126 |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1872227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8331 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34683 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32533 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUBRATA PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZ SMITH-ROSSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER TESSENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISSA BUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICE SAMPSON- BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 98588 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT - RESIGNED DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY - RESIGNED DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE - JOINED DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE - JOINED DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 1775836 |
| IRS990/GrantAmt | 0 | 416560 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 416560 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 416560 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2410641 |
| 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 | 17537 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 192882 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 210419 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114966 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1101693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1275555 |
| 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 | SUPPORT LIBRARY SERVICES ACROSS ONTARIO, WAYNE, WYOMING, AND LIVINGSTON COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2799235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2964810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2799235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2964810 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34135 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16454 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72360 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 389606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 519785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 626403 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54704 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15535 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60076 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30494 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48825 |
| IRS990/PrincipalOfficerNm | 0 | SUBRATA PAUL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 295676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1683833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 225698 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100102 |
| IRS990/PYOtherExpensesAmt | 0 | 821817 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 883419 |
| IRS990/PYTotalExpensesAmt | 0 | 1930934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2021912 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165575 |
| 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 | 295676 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2557680 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2742328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1999999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1683442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1840987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1940480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1307390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8772298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 114966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 244139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1497605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8772298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1999999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1683442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1840987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1940480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1307390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8772298 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9016437 |
| 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 | 125872 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 755611 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 881483 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196490 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2245066 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 182342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182582 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2410641 |
| 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 AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2245066 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2410641 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2410641 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2245066 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15892 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13022 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12310 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9225 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 16945 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 26140 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 16391 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 18711 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 14088 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 9070 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 20780 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 23935 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 32097 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 22137 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 6136 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 12460 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 5234 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 12680 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 33059 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 25638 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 6737 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 6436 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 9084 |
| 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/NonCashAssistanceAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.