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
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,855,003
Up $79,516 (+4.5%) from 2015
Net Assets
Up$1,855,003
Up $79,516 (+4.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$2,228,557
Up $145,709 (+7.0%) from 2015
Expenses
Up$2,149,041
Up $80,668 (+3.9%) from 2015
Net Income
Up$79,516
Up $65,041 (+449%) from 2015
Support library services across ontario, wayne, wyoming, and livingston counties.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,269,179 | $1,347,651 | ▲ $78,472 |
| Land, Buildings, and Equipment, Net | $469,404 | $443,145 | ▼ $26,259 |
| Prepaid Expenses and Deferred Charges | $36,829 | $64,132 | ▲ $27,303 |
| Cash and Non-Interest-Bearing Accounts | $75 | $75 | → $0 |
| Total Assets | $1,775,487 | $1,855,003 | ▲ $79,516 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,775,487 | $1,855,003 | ▲ $79,516 |
| Total Net Assets Fund Balance | $1,775,487 | $1,855,003 | ▲ $79,516 |
| Total Liabilities and Net Assets / Fund Balance | $1,775,487 | $1,855,003 | ▲ $79,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $313,100 | $482,505 | $795,605 |
| Equipment | $115,045 | $550,020 | $665,065 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Carolyn Lyons | President |
| John Lester | Vice President |
| Christine Ryan | Trustee |
| Kathleen Hartness | Trustee |
| Merton Bartels | Trustee |
| Patricia Edwards | Trustee |
| Ruby Morrison | Trustee |
| Mary Ellen Darling | Secretary |
| Joanna Whelan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $920,365 |
| Grants and Similar Amounts Paid | $635,386 |
| Other Expenses | $593,290 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $532,244 | $185,503 | - | $717,747 |
| Grants to Domestic Orgs | $635,386 | - | - | $635,386 |
| Information Technology | $182,987 | $20,365 | - | $203,352 |
| Pension Plan Contributions | $106,068 | $42,328 | - | $148,396 |
| Depreciation Depletion | $68,427 | - | - | $68,427 |
| Payroll Taxes | $40,031 | $14,191 | - | $54,222 |
| Travel | $20,259 | $15,441 | - | $35,700 |
| Office Expenses | $18,200 | $15,065 | - | $33,265 |
| Occupancy | $889 | $24,629 | - | $25,518 |
| Fees for Services Other | $10,441 | $14,062 | - | $24,503 |
| Insurance | $5,448 | $5,291 | - | $10,739 |
| Fees for Services Accounting | - | $6,150 | - | $6,150 |
| Other Expenses | $20,810 | $3,536 | - | $3,536 |
| Fees for Services Legal | - | $3,225 | - | $3,225 |
| Total Functional Expenses | $1,792,684 | $356,357 | $0 | $2,149,041 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,149,041 |
| Total Expenses per Audited Statements | $2,149,041 |
| Total Expenses per Form 990 | $2,149,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is presented to the board for final approval before being signed and electronically filed”
“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.”
“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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lauren Moore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853948260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2557 State Rt 21 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Canandaigua |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1843831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 635386 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1088 |
| IRS990/CYOtherExpensesAmt | 0 | 593290 |
| IRS990/CYOtherRevenueAmt | 0 | 63089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 920365 |
| IRS990/CYTotalExpensesAmt | 0 | 2149041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2228557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68427 |
| IRS990/Desc | 0 | The organization provided funds, electronic access services and material to libraries within the four county area served. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1792684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24503 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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 | Carolyn Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Lester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joanna Whelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Ellen Darling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Merton Bartels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patricia Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathleen Hartness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ruby Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christine Ryan |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 1842764 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 635386 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 635386 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2228557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20365 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 182987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 203352 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1032525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 469404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 443145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1475670 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1775487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1855003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3536 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | E-Rate Program Refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63089 |
| IRS990/OtherRevenueTotalAmt | 0 | 63089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 532244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 717747 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54222 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42328 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106068 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 148396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64132 |
| IRS990/PrincipalOfficerNm | 0 | Carolyn Lyons |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contractual Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 320549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1737362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 673409 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1017 |
| IRS990/PYOtherExpensesAmt | 0 | 548548 |
| IRS990/PYOtherRevenueAmt | 0 | 29387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 846416 |
| IRS990/PYTotalExpensesAmt | 0 | 2068373 |
| IRS990/PYTotalRevenueAmt | 0 | 2082848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79516 |
| 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 | 383638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1269179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1347651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1842764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1724438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1633999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1697886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1694783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8593870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3368 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8593870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1842764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1724438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1633999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1697886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1694783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8593870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8621073 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 313100 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 482505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 795605 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 550020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 665065 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2149041 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2228557 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 443145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2149041 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2228557 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2228557 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2149041 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20312 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19203 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 26168 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 70329 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12637 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 16224 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 22883 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20447 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 20085 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 17533 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 18273 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 8561 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 19687 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 17335 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 17997 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 9005 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 18817 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 11201 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 6762 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10531 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10958 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 17901 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10530 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 13173 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 15548 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 8215 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 6099 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 7404 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 14624 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 20252 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 6317 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 21792 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 14299 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 20586 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 18133 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 5404 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 11880 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 13527 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 5404 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 139 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Avon Free Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Clifton Springs Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Dansville Public Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Geneva Public Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Gorham Free Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Lima Public Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Livonia Public Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Macedon Public Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Newark Public Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Ontario Public Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Palmyra Community Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Perry Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | Phelps Community Memorial Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | Sodus Community Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | Walworth Sealy Public Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | Warsaw Public Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | Williamson Public Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | STEVENS MEMORIAL COMMUNITY LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | ARCADE FREE LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | BLOOMFIELD PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | HONEOYE PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 21 | LYONS PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 22 | NAPLES LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 23 | WOLCOTT CIVIC FREE LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 24 | VICTOR FARMINGTON LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 25 | WYOMING FREE CIRCULATING LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 26 | EAGLE FREE LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 27 | BRISTOL LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 28 | CALEDONIA LIBRARY ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 29 | WOOD LIBRARY ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 30 | CORDELLA A GREENE LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 31 | WADSWORTH LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 32 | MARION PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 33 | MOUNT MORRIS LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 34 | BELL MEMORIAL LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 35 | PIKE LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 36 | RED JACKET COMMUNITY LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 37 | ROSE FREE LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 38 | GAINESVILLE PUBLIC LIBRARY |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.