Civic Intelligence

Owwl Library System

990 • Fiscal year 2024 • EIN 22-3219499

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 14, 2025

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$131,121

Higher top officer pay than 76% of similar nonprofits.

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$2,965,090
Liabilities$280
Net Assets$2,964,810

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

2024

Revenue$2,410,641
Expenses$2,245,066
Net Income$165,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,410,641
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$2,557,680$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KirsopExecutive DirectorFT$98,588$32,533$131,121

Board Members and Trustees

NameTitle
Subrata PaulPresident
Christine RyanPresident - Resigned During Year
Alissa BubVice President
Jennifer TessendorfTrustee
Liz Smith-rossiterTrustee
Patrice Sampson- BouchardTrustee - Joined During Year
Thomas WhitmoreTrustee - Joined During Year
Judith MckinneySecretary
Ellen MitchellSecretary - Resigned During Year
Deborah NagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,999
Program Service Revenue
$295,676
Investment Income
$114,966
Other Revenue
$0
All Other Contributions
$224,163
Change in Net Assets
$165,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,410,641
Total Revenue per Form 990
$2,410,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Perry Public LibraryPerry, NY501c3Enhance Library Services for Public Use$33,059
Bristol LibraryCanandaigua, NY501c3Enhance Library Services for Public Use$32,097
Geneva Public LibraryGeneva, NY501c3Enhance Library Services for Public Use$26,140
Red Creek Free LibraryRed Creek, NY501c3Enhance Library Services for Public Use$25,638
Stevens MemorialAttica, NY501c3Enhance Library Services for Public Use$23,935
Clifton Springs LibraryClifton Springs, NY501c3Enhance Library Services for Public Use$22,137
Wadsworth LibraryGeneseo, NY501c3Enhance Library Services for Public Use$20,780
Livonia Public LibraryLivonia, NY501c3Enhance Library Services for Public Use$18,711
Dansville Public LibraryDansville, NY501c3Enhance Library Services for Public Use$16,945
Lima Public LibraryLima, NY501c3Enhance Library Services for Public Use$16,391
Avon Free LibraryAvon, NY501c3Enhance Library Services for Public Use$15,892
Mount Morris LibraryMt Morris, NY501c3Enhance Library Services for Public Use$14,088
Bell Memorial LibraryNunda, NY501c3Enhance Library Services for Public Use$13,022
Palmyra Community LibraryPalmyra, NY501c3Enhance Library Services for Public Use$12,680
Newark Public LibraryNewark, NY501c3Enhance Library Services for Public Use$12,460
Caledonia Library AssociationCaledonia, NY501c3Enhance Library Services for Public Use$12,310
Canandaigua - Wood Library AssociationCanandaigua, NY501c3Enhance Library Services for Public Use$9,225
Williamson Public LibraryWilliamson, NY501c3Enhance Library Services for Public Use$9,084
Victor Farmington LibraryVictor, NY501c3Enhance Library Services for Public Use$9,070
Rose Free LibraryRose, NY501c3Enhance Library Services for Public Use$6,737
Walworth Seely Public LibraryWalworth, NY501c3Enhance Library Services for Public Use$6,436
Macedon Public LibraryMacedon, NY501c3Enhance Library Services for Public Use$6,136
Ontario Public LibraryOntario, NY501c3Enhance Library Services for Public Use$5,234
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

Change in bylaws: the required number of board meetings has been revised from 8 to 6.

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
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Subrata Paul
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
10

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 board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from 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 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.

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IRS990/InsuranceGrp/ProgramServicesAmt07164
IRS990/InsuranceGrp/TotalAmt013623
IRS990/InvestmentIncomeGrp/ExclusionAmt0114966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114966
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01101693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173862
IRS990/LandBldgEquipCostOrOtherBssAmt01275555
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT LIBRARY SERVICES ACROSS ONTARIO, WAYNE, WYOMING, AND LIVINGSTON COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02799235
IRS990/NetAssetsOrFundBalancesEOYAmt02964810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02799235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02964810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013619
IRS990/OccupancyGrp/TotalAmt013619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02942
IRS990/OfficeExpensesGrp/ProgramServicesAmt031193
IRS990/OfficeExpensesGrp/TotalAmt034135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072360
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLES EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3888
IRS990/OtherExpensesGrp/ProgramServicesAmt0389606
IRS990/OtherExpensesGrp/ProgramServicesAmt136502
IRS990/OtherExpensesGrp/ProgramServicesAmt212409
IRS990/OtherExpensesGrp/TotalAmt0389846
IRS990/OtherExpensesGrp/TotalAmt139010
IRS990/OtherExpensesGrp/TotalAmt224788
IRS990/OtherExpensesGrp/TotalAmt313297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014190
IRS990/PayrollTaxesGrp/ProgramServicesAmt040514
IRS990/PayrollTaxesGrp/TotalAmt054704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044541
IRS990/PensionPlanContributionsGrp/TotalAmt060076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048825
IRS990/PrincipalOfficerNm0SUBRATA PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01683833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0225698
IRS990/PYInvestmentIncomeAmt0100102
IRS990/PYOtherExpensesAmt0821817
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0237977
IRS990/PYRevenuesLessExpensesAmt090978
IRS990/PYSalariesCompEmpBnftPaidAmt0883419
IRS990/PYTotalExpensesAmt01930934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02021912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02557680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02742328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01999999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01683442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01840987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01940480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08772298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01497605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt08772298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01999999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01683442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01840987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01940480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01307390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08772298
IRS990ScheduleA/TotalSupportAmt09016437
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/BookValueAmt0125872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881483
IRS990ScheduleD/EquipmentGrp/BookValueAmt032750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02245066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182582
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02410641
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 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173862
IRS990ScheduleD/TotalExpensesPerForm990Amt02245066
IRS990ScheduleD/TotalRevenuePerForm990Amt02410641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02410641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02245066
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015892
IRS990ScheduleI/RecipientTable/CashGrantAmt113022
IRS990ScheduleI/RecipientTable/CashGrantAmt212310
IRS990ScheduleI/RecipientTable/CashGrantAmt39225
IRS990ScheduleI/RecipientTable/CashGrantAmt416945
IRS990ScheduleI/RecipientTable/CashGrantAmt526140
IRS990ScheduleI/RecipientTable/CashGrantAmt616391
IRS990ScheduleI/RecipientTable/CashGrantAmt718711
IRS990ScheduleI/RecipientTable/CashGrantAmt814088
IRS990ScheduleI/RecipientTable/CashGrantAmt99070
IRS990ScheduleI/RecipientTable/CashGrantAmt1020780
IRS990ScheduleI/RecipientTable/CashGrantAmt1123935
IRS990ScheduleI/RecipientTable/CashGrantAmt1232097
IRS990ScheduleI/RecipientTable/CashGrantAmt1322137
IRS990ScheduleI/RecipientTable/CashGrantAmt146136
IRS990ScheduleI/RecipientTable/CashGrantAmt1512460
IRS990ScheduleI/RecipientTable/CashGrantAmt165234
IRS990ScheduleI/RecipientTable/CashGrantAmt1712680
IRS990ScheduleI/RecipientTable/CashGrantAmt1833059
IRS990ScheduleI/RecipientTable/CashGrantAmt1925638
IRS990ScheduleI/RecipientTable/CashGrantAmt206737
IRS990ScheduleI/RecipientTable/CashGrantAmt216436
IRS990ScheduleI/RecipientTable/CashGrantAmt229084
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/NonCashAssistanceAmt00

Document Assets

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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