Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,627,733
Up $206,491 (+15%) from 2012
Net Assets
Up$1,627,733
Up $206,491 (+15%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$2,056,437
Up $58,879 (+2.9%) from 2012
Expenses
Down$1,849,946
Down $147,345 (-7.4%) from 2012
Net Income
Up$206,491
Up $206,224 (+77237%) from 2012
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 | $1,005,522 | $1,161,046 | ▲ $155,524 |
| Land, Buildings, and Equipment, Net | $408,090 | $451,136 | ▲ $43,046 |
| Prepaid Expenses and Deferred Charges | $7,555 | $15,476 | ▲ $7,921 |
| Cash and Non-Interest-Bearing Accounts | $75 | $75 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,421,242 | $1,627,733 | ▲ $206,491 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,421,242 | $1,627,733 | ▲ $206,491 |
| Total Net Assets Fund Balance | $1,421,242 | $1,627,733 | ▲ $206,491 |
| Total Liabilities and Net Assets / Fund Balance | $1,421,242 | $1,627,733 | ▲ $206,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $365,422 | $408,101 | $773,523 |
| Equipment | $70,714 | $498,628 | $569,342 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Sandra Kushner | President |
| Carolyn Meisel | Vice President |
| Carolyn Lyons | Trustee |
| Cornelia Schade | Trustee |
| John Lester | Trustee |
| Joseph Wilson | Trustee |
| Patrcia Lind | Trustee |
| Anne Mancilla | Secretary |
| Joanna Whelan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $828,785 |
| Grants and Similar Amounts Paid | $564,171 |
| Other Expenses | $456,990 |
| Total Fundraising Expense | $12,655 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $440,570 | $162,891 | $8,713 | $612,174 |
| Grants to Domestic Orgs | $564,171 | - | - | $564,171 |
| Pension Plan Contributions | $125,026 | $44,023 | $2,413 | $171,462 |
| Information Technology | $139,189 | - | - | $139,189 |
| Depreciation Depletion | $63,150 | - | - | $63,150 |
| Fees for Services Other | $37,078 | $20,781 | $265 | $58,124 |
| Payroll Taxes | $32,021 | $12,461 | $667 | $45,149 |
| Occupancy | - | $20,481 | - | $20,481 |
| Travel | $10,611 | $8,896 | $275 | $19,782 |
| Office Expenses | $5,227 | $7,271 | $225 | $12,723 |
| Fees for Services Accounting | - | $9,040 | - | $9,040 |
| Other Expenses | $2,534 | $5,169 | - | $7,703 |
| All Other Expenses | - | $3,129 | $97 | $3,226 |
| Insurance | $947 | $890 | - | $1,837 |
| Total Functional Expenses | $1,523,559 | $313,732 | $12,655 | $1,849,946 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,849,946 |
| Total Expenses per Audited Statements | $1,849,946 |
| Total Expenses per Form 990 | $1,849,946 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 20-5086918 | - | - | Annual Funding | $141,093 |
| 16-0755896 | - | - | Annual Funding | $30,163 |
| 16-1190142 | - | - | Annual Funding | $21,002 |
| 16-6002302 | - | - | Annual Funding | $18,857 |
| 16-1382148 | - | - | Annual Funding | $18,468 |
| 16-1138220 | - | - | Annual Funding | $18,338 |
| 16-1065224 | - | - | Annual Funding | $17,762 |
| 27-1297186 | - | - | Annual Funding | $17,454 |
| 16-0768635 | - | - | Annual Funding | $16,664 |
| 16-6046054 | - | - | Annual Funding | $15,660 |
| 16-1061055 | - | - | Annual Funding | $15,649 |
| 16-0979093 | - | - | Annual Funding | $15,637 |
| 16-0855884 | - | - | Annual Funding | $15,574 |
| 16-6047234 | - | - | Annual Funding | $15,324 |
| 16-0952161 | - | - | Annual Funding | $15,228 |
| 16-6002904 | - | - | Annual Funding | $14,318 |
| 16-0791657 | - | - | Annual Funding | $12,882 |
| 15-1600675 | - | - | Annual Funding | $10,619 |
| 16-0864990 | - | - | Annual Funding | $9,336 |
| 15-6001202 | - | - | Annual Funding | $7,687 |
| 26-4560063 | - | - | Annual Funding | $7,073 |
| 33-1057765 | - | - | Annual Funding | $6,788 |
| 16-1273510 | - | - | Annual Funding | $6,167 |
| 16-0813459 | - | - | Annual Funding | $6,106 |
| 15-6024012 | - | - | Annual Funding | $5,546 |
| 52-2358707 | - | - | Annual Funding | $5,147 |
| 22-2434851 | - | - | Annual Funding | $5,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is presented to the board for final approval before signing and electronic filing.”
“Management annually reviews board members relationships to the organization.”
“Employees are evaluated annually by the personnel committee and compensation recommendations are approved by the board.”
“Information is shown on www.guidestar.com”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 97 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853948260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2557 STATE ROUTE 21 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CANANDAIGUA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14424 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1697886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 564171 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1343 |
| IRS990/CYOtherExpensesAmt | 0 | 456990 |
| IRS990/CYOtherRevenueAmt | 0 | 27145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 828785 |
| IRS990/CYTotalExpensesAmt | 0 | 1849946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12655 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2056437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63150 |
| IRS990/Desc | 0 | PROVIDED INTEGRATED LIBRARY SYSTEM AND VIRTUAL PRIVATE NETWORK IN SUPPORT OF AN ONLINE CATALOG AND CIRCULATION SYSTEM TO FORTY-TWO MEMBER LIBRARIES. PROVIDED INTER-LIBRARY LOAN SERVICE AND DELIVERY OF MATERIALS. PROVIDED PROFESSIONAL LIBRARY CONSULTANT SERVICES TO MEMBER LIBRARIES AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1523559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 265 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58124 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRCIA LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA KUSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORNELIA SCHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN MEISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE MANCILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNA WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH WILSON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1697886 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 564171 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 564171 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2056437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 139189 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139189 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1837 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 906729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 451136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1357865 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDED FUNDS, ELECTRONIC ACCESS SERVICES AND MATERIAL TO LIBRARIES WITH THE FOUR COUNTY AREA SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1421242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1627733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20481 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7703 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | E-RATE PROGRAM REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27145 |
| IRS990/OtherRevenueTotalAmt | 0 | 27145 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8713 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 612174 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 667 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45149 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2413 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44023 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 125026 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 171462 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15476 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS CONTRACTUAL SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1694783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 646365 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1514 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 462861 |
| IRS990/PYOtherRevenueAmt | 0 | 40963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 888068 |
| IRS990/PYTotalExpensesAmt | 0 | 1997294 |
| IRS990/PYTotalRevenueAmt | 0 | 1997558 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2027901 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1005522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1161046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1697886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1694783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1886690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1243035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1540304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8062698 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11453 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1415418 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2712 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14155 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8062698 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1697886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1694783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1886690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1243035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1540304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8062698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8088306 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 365422 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 408101 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 773523 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70714 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 498628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 569342 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1849946 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2056437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 451136 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1849946 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2056437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2056437 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1849946 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14318 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15324 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12882 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6106 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 21002 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 18338 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 141093 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15228 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15637 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 18857 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 17762 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 15660 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 16664 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 6167 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10619 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 18468 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 7073 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 5147 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 15574 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 5072 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 5546 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 17454 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 6788 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 9336 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 7687 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 15649 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.