Civic Intelligence

Owwl Library System

EIN 22-3219499 • 501(c)3 • Canandaigua, NY

Profile

Support library services across ontario, wayne, wyoming, and livingston counties.

2557 State Route 21Canandaigua, NY 14424

www.owwl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,012,004

Up $46,914 (+1.6%) from 2024

Liabilities

Up

$482

Up $202 (+72%) from 2024

Net Assets

Up

$3,011,522

Up $46,712 (+1.6%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Down

$2,239,904

Down $170,737 (-7.1%) from 2024

Expenses

Down

$2,193,192

Down $51,874 (-2.3%) from 2024

Net Income

Down

$46,712

Down $118,863 (-72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$3,012,004
Liabilities$482
Net Assets$3,011,522
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$2,239,904
Expenses$2,193,192
Net Income$46,712
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,012,004
Liabilities
$482
Net assets
$3,011,522
Revenue
$2,239,904
Expenses
$2,193,192
Net income
$46,712
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$2,239,904
Mission and Program Overview

Mission

The organizations purpose is the expansion and improvement of library services through the distribution of funds, materials, electronc services and information to libraries in Ontario, Wayne, Wyoming and Livingston, New York 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$2,742,328$2,721,582▼ $20,746
Land, Buildings, and Equipment, Net$173,862$248,000▲ $74,138
Prepaid Expenses and Deferred Charges$48,825$42,347▼ $6,478
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$2,965,090$3,012,004▲ $46,914
Liabilities
Accounts Payable and Accrued Expenses$280$482▲ $202
Total Liabilities$280$482▲ $202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,964,810$3,011,522▲ $46,712
Total Net Assets Fund Balance$2,964,810$3,011,522▲ $46,712
Total Liabilities and Net Assets / Fund Balance$2,965,090$3,012,004▲ $46,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,163$781,327$946,490
Other Land Buildings$46,019$182,881$228,900
Equipment$21,818$77,663$99,481
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KirsopExecutive DirectorFT$116,500$38,830$155,330

Board Members and Trustees

NameTitle
Subrata PaulPresident
Alissa BubVice President
Leslie ShawTrustee
Maureen WheelerTrustee
Patrice Sampson- BouchardTrustee
Rachel LeeTrustee
Thomas WhitmoreTrustee
Judith MckinneySecretary
Jennifer TessendorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,862,756
Program Service Revenue
$279,633
Investment Income
$97,515
Other Revenue
$0
All Other Contributions
$238,732
Change in Net Assets
$46,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,239,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,239,904
Total Revenue per Form 990
$2,239,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,116
Other Expenses$907,858
Grants and Similar Amounts Paid$261,218
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,944$102,911-$656,855
Grants to Domestic Orgs$261,218--$261,218
Information Technology$191,447$17,200-$208,647
Current Officers, Directors, Trustees, and Key Employees$28,878$115,512-$144,390
Other Employee Benefits$62,876$24,159-$87,035
Pension Plan Contributions$62,541$14,858-$77,399
Payroll Taxes$43,435$15,002-$58,437
Depreciation Depletion$49,074--$49,074
Fees for Services Other$25,509$13,950-$39,459
All Other Expenses$18,548$14,749-$33,297
Office Expenses$31,219$1,265-$32,484
Insurance$7,609$9,892-$17,501
Occupancy-$17,139-$17,139
Other Expenses$46,571$15,355-$15,355
Fees for Services Legal-$3,475-$3,475
Travel$235$766-$1,001
Total Functional Expenses$1,802,718$390,474$0$2,193,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,193,192
Total Expenses per Audited Statements$2,193,192
Total Expenses per Form 990$2,193,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geneva Public LibraryGeneva, NY501c3Enhance Library Services for Public Use$23,643
Mount Morris LibraryMt Morris, NY501c3Enhance Library Services for Public Use$17,551
Wadsworth LibraryGeneseo, NY501c3Enhance Library Services for Public Use$17,108
Dansville Public LibraryDansville, NY501c3Enhance Library Services for Public Use$17,089
Livonia Public LibraryLivonia, NY501c3Enhance Library Services for Public Use$17,082
Caledonia Library AssociationCaledonia, NY501c3Enhance Library Services for Public Use$16,326
Avon Free LibraryAvon, NY501c3Enhance Library Services for Public Use$16,098
Lima Public LibraryLima, NY501c3Enhance Library Services for Public Use$15,567
Bell Memorial LibraryNunda, NY501c3Enhance Library Services for Public Use$14,557
Canandaigua - Wood Library AssociationCanandaigua, NY501c3Enhance Library Services for Public Use$11,039
Victor Farmington LibraryVictor, NY501c3Enhance Library Services for Public Use$8,324
Macedon Public LibraryMacedon, NY501c3Enhance Library Services for Public Use$5,936
Bloomfield Public LibraryBloomfield, NY501c3Enhance Library Services for Public Use$5,907
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

“Revised bylaws to state that the board will consist of nine members representing diverse perspectives from its service area. Removed from bylaws that the board must consist of one trustee fromeach of the four counties we serve, four at large members, and one from central library. Added indemnification of board members,officers, and employees.”

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
Subrata Paul
Title
Board President
Phone
5853948260
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Subrata Paul
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
21
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 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.”

Raw XML AppendixShowing 400 of 596 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.

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IRS990/GovernmentGrantsAmt01624024
IRS990/GrantAmt0261218
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0261218
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0261218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02239904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017200
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191447
IRS990/InformationTechnologyGrp/TotalAmt0208647
IRS990/InsuranceGrp/ManagementAndGeneralAmt09892
IRS990/InsuranceGrp/ProgramServicesAmt07609
IRS990/InsuranceGrp/TotalAmt017501
IRS990/InvestmentIncomeGrp/ExclusionAmt097515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01041871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248000
IRS990/LandBldgEquipCostOrOtherBssAmt01289871
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/NetAssetsOrFundBalancesBOYAmt02964810
IRS990/NetAssetsOrFundBalancesEOYAmt03011522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02964810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03011522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017139
IRS990/OccupancyGrp/TotalAmt017139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OfficeExpensesGrp/ProgramServicesAmt031219
IRS990/OfficeExpensesGrp/TotalAmt032484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087035
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLES EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND L
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215355
IRS990/OtherExpensesGrp/ProgramServicesAmt0419614
IRS990/OtherExpensesGrp/ProgramServicesAmt146571
IRS990/OtherExpensesGrp/TotalAmt0419614
IRS990/OtherExpensesGrp/TotalAmt147797
IRS990/OtherExpensesGrp/TotalAmt223015
IRS990/OtherExpensesGrp/TotalAmt315355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015002
IRS990/PayrollTaxesGrp/ProgramServicesAmt043435
IRS990/PayrollTaxesGrp/TotalAmt058437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062541
IRS990/PensionPlanContributionsGrp/TotalAmt077399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042347
IRS990/PrincipalOfficerNm0SUBRATA PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01999999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0416560
IRS990/PYInvestmentIncomeAmt0114966
IRS990/PYOtherExpensesAmt0883842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0295676
IRS990/PYRevenuesLessExpensesAmt0165575
IRS990/PYSalariesCompEmpBnftPaidAmt0944664
IRS990/PYTotalExpensesAmt02245066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02410641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02742328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02721582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01862756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01999999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01683442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01840987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01940480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09327664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01445478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt09327664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01862756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01999999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01683442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01840987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01940480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09327664
IRS990ScheduleA/TotalSupportAmt09659497
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/BookValueAmt0165163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0946490
IRS990ScheduleD/EquipmentGrp/BookValueAmt021818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02193192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228900
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02239904
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/TotalBookValueLandBuildingsAmt0248000
IRS990ScheduleD/TotalExpensesPerForm990Amt02193192
IRS990ScheduleD/TotalRevenuePerForm990Amt02239904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02239904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02193192
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016098
IRS990ScheduleI/RecipientTable/CashGrantAmt114557
IRS990ScheduleI/RecipientTable/CashGrantAmt216326
IRS990ScheduleI/RecipientTable/CashGrantAmt311039
IRS990ScheduleI/RecipientTable/CashGrantAmt417089
IRS990ScheduleI/RecipientTable/CashGrantAmt523643
IRS990ScheduleI/RecipientTable/CashGrantAmt615567
IRS990ScheduleI/RecipientTable/CashGrantAmt717082
IRS990ScheduleI/RecipientTable/CashGrantAmt817551
IRS990ScheduleI/RecipientTable/CashGrantAmt98324
IRS990ScheduleI/RecipientTable/CashGrantAmt1017108
IRS990ScheduleI/RecipientTable/CashGrantAmt115936
IRS990ScheduleI/RecipientTable/CashGrantAmt125907
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/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/PurposeOfGrantTxt0ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AVON FREE LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BELL MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CALEDONIA LIBRARY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CANANDAIGUA - WOOD LIBRARY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DANSVILLE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GENEVA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LIMA PUBLIC LIBRARY

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