Civic Intelligence

Owwl Library System

990 • Fiscal year 2019 • EIN 22-3219499

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

Organization ProfileWWW.PLS-NET.ORG
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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$87,371

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,131,532

Up $91,098 (+4.5%) from 2018

Net Assets

Up

$2,131,532

Up $91,098 (+4.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin53rd percentile

Revenue

Down

$1,988,273

Down $337,501 (-15%) from 2018

Expenses

Down

$1,897,175

Down $287,007 (-13%) from 2018

Net Income

Down

$91,098

Down $50,494 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2019

Assets$2,131,532
Liabilities$0
Net Assets$2,131,532
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$1,988,273
Expenses$1,897,175
Net Income$91,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,996,512
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$1,558,667$1,695,404▲ $136,737
Land, Buildings, and Equipment, Net$451,395$398,942▼ $52,453
Prepaid Expenses and Deferred Charges$30,297$37,111▲ $6,814
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$2,040,434$2,131,532▲ $91,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,040,434$2,131,532▲ $91,098
Total Net Assets Fund Balance$2,040,434$2,131,532▲ $91,098
Total Liabilities and Net Assets / Fund Balance$2,040,434$2,131,532▲ $91,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,437$599,410$834,847
Equipment$57,937$118,362$176,299
Other Land Buildings$90,568$60,590$151,158
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KirsopExecutive Director (as of July 2019)FT$75,355$12,016$87,371
Lauren MooreExecutive Director (thru July 2019)FT$62,664$18,843$81,507

Board Members and Trustees

NameTitle
Christine RyanPresident
Ruby MorrisonVice President
Kathleen HartnessTrustee
Merton BartelsTrustee
Julie GruendikeTrustee (as of Jan 2019)
Matthew SicklesTrustee (as of Jan 2019)
Subrata PaulTrustee (as of Nov 2019)
Carolyn BradstreetTrustee (thru Oct 2019)
Ellen MitchellSecretary
Jeffrey ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,466
Program Service Revenue
$313,263
Investment Income
$5,544
Other Revenue
$0
All Other Contributions
$29,412
Change in Net Assets
$91,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,239
Total Revenue per Audited Statements
$1,996,512
Total Revenue per Form 990
$1,988,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,751
Other Expenses$672,045
Grants and Similar Amounts Paid$282,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,148$88,424-$585,572
Grants to Domestic Orgs$282,379--$282,379
Information Technology$189,729$14,334-$204,063
Current Officers, Directors, Trustees, and Key Employees$43,058$125,820-$168,878
Depreciation Depletion$85,371--$85,371
Other Employee Benefits$61,625$15,976-$77,601
Pension Plan Contributions$49,234$8,752-$57,986
Payroll Taxes$37,845$14,869-$52,714
Occupancy-$48,315-$48,315
Fees for Services Other$25,085$14,634-$39,719
Office Expenses$21,709$9,801-$31,510
Travel$11,534$16,520-$28,054
Advertising$11,989$3,188-$15,177
Insurance$5,497$3,688-$9,185
Fees for Services Accounting-$6,450-$6,450
Other Expenses$727$3,562-$4,289
Total Functional Expenses$1,514,651$382,524$0$1,897,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,905,414
Expenses per Audited Statements$1,897,175
Total Expenses per Form 990$1,897,175
Expenses Not Reported on Form 990$8,239
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wadsworth LibraryGeneseo, NY501c3Enhance Library Services for Public Use$21,718
Geneva Public LibraryGeneva, NY501c3Enhance Library Services for Public Use$21,299
Stevens Memorial Community LibraryAttica, NYAtticaEnhance Library Services for Public Use$17,597
Dansville Public LibraryDansville, NY501c3Enhance Library Services for Public Use$16,708
Honeoye Public LibraryHoneoye, NYHoneoyeEnhance Library Services for Public Use$14,681
Bell Memorial LibraryNunda, NY501c3Enhance Library Services for Public Use$14,495
Avon Free LibraryAvon, NY501c3Enhance Library Services for Public Use$14,482
Lima Public LibraryLima, NYLimaEnhance Library Services for Public Use$14,212
Livonia Public LibraryLivonia, NYLivoniaEnhance Library Services for Public Use$13,781
Mount Morris LibraryMt Morris, NY501c3Enhance Library Services for Public Use$12,810
Caledonia Library AssociationCaledonia, NY501c3Enhance Library Services for Public Use$12,098
Newark Public LibraryNewark, NYNewarkEnhance Library Services for Public Use$10,420
Bristol LibraryCanandaigua, NY501c3Enhance Library Services for Public Use$10,405
Victor Farmington LibraryVictor, NY501c3Enhance Library Services for Public Use$8,713
Macedon Public LibraryMacedon, NY501c3Enhance Library Services for Public Use$6,417
Wolcott Public LibraryWolcott, NY501c3Enhance Library Services for Public Use$6,055
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
No
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 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
Pioneer 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
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Ryan
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
195 PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Thomas Zuber
Phone
5854231860
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The process is consistent with 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. With few exceptions, as of december 31, 2019, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to december 31, 2016. The tax returns for years ended december 31, 2016 through december 31, 2019 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 8,239.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 8,239.”

Raw XML AppendixShowing 400 of 633 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt03188
IRS990/AdvertisingGrp/ProgramServicesAmt011989
IRS990/AdvertisingGrp/TotalAmt015177
IRS990/AllOtherContributionsAmt029412
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD KIRSOP
IRS990/BooksInCareOfDetail/PhoneNum05853948260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02557 STATE ROUTE 21
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANANDAIGUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075
IRS990/CashNonInterestBearingGrp/EOYAmt075
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0125820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168878
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01669466
IRS990/CYGrantsAndSimilarPaidAmt0282379
IRS990/CYInvestmentIncomeAmt05544
IRS990/CYOtherExpensesAmt0672045
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0313263
IRS990/CYRevenuesLessExpensesAmt091098
IRS990/CYSalariesCompEmpBnftPaidAmt0942751
IRS990/CYTotalExpensesAmt01897175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01988273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085371
IRS990/DepreciationDepletionGrp/TotalAmt085371
IRS990/Desc0THE ORGANIZATION PROVIDES FUNDS, ELECTRONIC ACCESS SERVICES AND MATERIALS TO LIBRARIES WITHIN THE FOUR COUNTY AREA SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01514651
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06450
IRS990/FeesForServicesAccountingGrp/TotalAmt06450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014634
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025085
IRS990/FeesForServicesOtherGrp/TotalAmt039719
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112016
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN BRADSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm2RUBY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3MERTON BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN HARTNESS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE GRUENDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW SICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm9SUBRATA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11RON KIRSOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1062664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (THRU OCT 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (AS OF JAN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (AS OF JAN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (AS OF NOV 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (THRU JULY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (AS OF JULY 2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01640054
IRS990/GrantAmt0282379
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0282379
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0282379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt01996512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014334
IRS990/InformationTechnologyGrp/ProgramServicesAmt0189729
IRS990/InformationTechnologyGrp/TotalAmt0204063
IRS990/InsuranceGrp/ManagementAndGeneralAmt03688
IRS990/InsuranceGrp/ProgramServicesAmt05497
IRS990/InsuranceGrp/TotalAmt09185
IRS990/InvestmentIncomeGrp/ExclusionAmt010283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010283
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398942
IRS990/LandBldgEquipCostOrOtherBssAmt01177304
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08239
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE AND EXPAND LIBRARY SERVICE IN LIVINGSTON, ONTARIO,WAYNE AND WYOMING COUNTIES THROUGH LEADERSHIP, EDUCATION, ADVOCACY AND ENHANCED RESOURCE SHARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02040434
IRS990/NetAssetsOrFundBalancesEOYAmt02131532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02040434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02131532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048315
IRS990/OccupancyGrp/TotalAmt048315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09801
IRS990/OfficeExpensesGrp/ProgramServicesAmt021709
IRS990/OfficeExpensesGrp/TotalAmt031510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077601
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13562
IRS990/OtherExpensesGrp/ProgramServicesAmt0164107
IRS990/OtherExpensesGrp/ProgramServicesAmt127614
IRS990/OtherExpensesGrp/ProgramServicesAmt2727
IRS990/OtherExpensesGrp/TotalAmt0164107
IRS990/OtherExpensesGrp/TotalAmt127614
IRS990/OtherExpensesGrp/TotalAmt28191
IRS990/OtherExpensesGrp/TotalAmt34289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014869
IRS990/PayrollTaxesGrp/ProgramServicesAmt037845
IRS990/PayrollTaxesGrp/TotalAmt052714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049234
IRS990/PensionPlanContributionsGrp/TotalAmt057986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037111
IRS990/PrincipalOfficerNm0CHRISTINE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02015056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0510013
IRS990/PYInvestmentIncomeAmt05431
IRS990/PYOtherExpensesAmt0719411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0305287
IRS990/PYRevenuesLessExpensesAmt0141592
IRS990/PYSalariesCompEmpBnftPaidAmt0954758
IRS990/PYTotalExpensesAmt02184182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02325774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01558667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01695404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01669466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02015056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01819461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01842764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01724438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09071185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0926869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt09071185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01669466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02015056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01819461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01842764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01724438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09071185
IRS990ScheduleA/TotalSupportAmt09085733
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/BookValueAmt0235437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834847
IRS990ScheduleD/EquipmentGrp/BookValueAmt057937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176299
IRS990ScheduleD/ExpensesNotReportedAmt08239
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01897175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherExpensesIncludedAmt08239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151158
IRS990ScheduleD/OtherRevenueAmt08239
IRS990ScheduleD/RevenueNotReportedAmt08239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01988273
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. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2019, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2016. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2016 THROUGH DECEMBER 31, 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT 8,239.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF EQUIPMENT 8,239.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398942
IRS990ScheduleD/TotalExpensesPerForm990Amt01897175
IRS990ScheduleD/TotalRevenuePerForm990Amt01988273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01996512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01905414
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017597
IRS990ScheduleI/RecipientTable/CashGrantAmt114482
IRS990ScheduleI/RecipientTable/CashGrantAmt212098
IRS990ScheduleI/RecipientTable/CashGrantAmt310405
IRS990ScheduleI/RecipientTable/CashGrantAmt416708
IRS990ScheduleI/RecipientTable/CashGrantAmt521718
IRS990ScheduleI/RecipientTable/CashGrantAmt621299
IRS990ScheduleI/RecipientTable/CashGrantAmt714681
IRS990ScheduleI/RecipientTable/CashGrantAmt814212
IRS990ScheduleI/RecipientTable/CashGrantAmt913781
IRS990ScheduleI/RecipientTable/CashGrantAmt106417
IRS990ScheduleI/RecipientTable/CashGrantAmt1112810
IRS990ScheduleI/RecipientTable/CashGrantAmt1210420
IRS990ScheduleI/RecipientTable/CashGrantAmt1314495
IRS990ScheduleI/RecipientTable/CashGrantAmt148713
IRS990ScheduleI/RecipientTable/CashGrantAmt156055
IRS990ScheduleI/RecipientTable/IRCSectionDesc0ATTICA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7HONEOYE
IRS990ScheduleI/RecipientTable/IRCSectionDesc8LIMA
IRS990ScheduleI/RecipientTable/IRCSectionDesc9LIVONIA
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12NEWARK
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01224
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1613
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1BOOK/OTHER GRANTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,532
Liabilities
$0
Net assets
$2,131,532
Revenue
$1,988,273
Expenses
$1,897,175
Net income
$91,098
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