Civic Intelligence

Owwl Library System

990 • Fiscal year 2020 • EIN 22-3219499

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

16th percentile

0.00x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$102,999

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,031,769

Down $99,763 (-4.7%) from 2019

Net Assets

Down

$2,031,769

Down $99,763 (-4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin24th percentile

Revenue

Down

$1,648,971

Down $339,302 (-17%) from 2019

Expenses

Down

$1,748,734

Down $148,441 (-7.8%) from 2019

Net Income

Down

-$99,763

Down $190,861 (-210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$2,031,769
Liabilities$0
Net Assets$2,031,769
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,648,971
Expenses$1,748,734
Net Income-$99,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,648,971
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$1,695,404$1,644,084▼ $51,320
Land, Buildings, and Equipment, Net$398,942$351,653▼ $47,289
Prepaid Expenses and Deferred Charges$37,111$35,957▼ $1,154
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$2,131,532$2,031,769▼ $99,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,131,532$2,031,769▼ $99,763
Total Net Assets Fund Balance$2,131,532$2,031,769▼ $99,763
Total Liabilities and Net Assets / Fund Balance$2,131,532$2,031,769▼ $99,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,458$639,389$834,847
Other Land Buildings$96,799$85,783$182,582
Equipment$44,396$117,874$162,270
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KirsopExecutive DirectorFT$88,595$14,404$102,999

Board Members and Trustees

NameTitle
Christine RyanPresident
Jeffrey ClarkVice President (thru 06/20)
Judith MckinneyTrustee
Kathleen HartnessTrustee
Matthew SicklesTrustee
Subrata PaulTrustee
Virginia KeenanTrustee
Ellen MitchellSecretary
Julie GruendikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,390
Program Service Revenue
$331,760
Investment Income
$10,821
Other Revenue
$0
All Other Contributions
$36,175
Change in Net Assets
$-99,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,648,971
Total Revenue per Form 990
$1,648,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,221
Other Expenses$556,288
Grants and Similar Amounts Paid$215,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,373$118,350-$674,723
Grants to Domestic Orgs$215,225--$215,225
Information Technology$168,896$19,284-$188,180
Current Officers, Directors, Trustees, and Key Employees$20,600$82,399-$102,999
Depreciation Depletion$85,609--$85,609
Other Employee Benefits$60,582$20,287-$80,869
Pension Plan Contributions$48,490$13,865-$62,355
Payroll Taxes$41,799$14,476-$56,275
Fees for Services Other$24,270$21,465-$45,735
All Other Expenses$11,544$8,345-$19,889
Insurance$7,170$6,384-$13,554
Occupancy-$10,926-$10,926
Other Expenses$10,080$12,038-$10,080
Travel$4,070$2,325-$6,395
Office Expenses$2,722$2,055-$4,777
Total Functional Expenses$1,403,977$344,757$0$1,748,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,748,734
Total Expenses per Audited Statements$1,748,734
Total Expenses per Form 990$1,748,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geneva Public LibraryGeneva, NY501c3Enhance Library Services for Public Use$19,597
Dansville Public LibraryDansville, NY501c3Enhance Library Services for Public Use$18,823
Wadsworth LibraryGeneseo, NY501c3Enhance Library Services for Public Use$17,659
Lima Public LibraryLima, NY501c3Enhance Library Services for Public Use$14,393
Livonia Public LibraryLivonia, NY501c3Enhance Library Services for Public Use$14,041
Avon Free LibraryAvon, NY501c3Enhance Library Services for Public Use$13,764
Mount Morris LibraryMt Morris, NY501c3Enhance Library Services for Public Use$12,601
Caledonia Library AssociationCaledonia, NY501c3Enhance Library Services for Public Use$11,430
Bell Memorial LibraryNunda, NY501c3Enhance Library Services for Public Use$11,062
Canandaigua - Wood Library AssociationCanandaigua, NY501c3Enhance Library Services for Public Use$6,815
Victor Farmington LibraryVictor, NY501c3Enhance Library Services for Public Use$5,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws to appropriately reflect committees of the board of trustees.”

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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Ryan
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
21
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

Form 990, 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, 2020, 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, 2017. The tax returns for years ended december 31, 2017 through december 31, 2020 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.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt010926
IRS990/OccupancyGrp/TotalAmt010926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02055
IRS990/OfficeExpensesGrp/ProgramServicesAmt02722
IRS990/OfficeExpensesGrp/TotalAmt04777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080869
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND L
IRS990/OtherExpensesGrp/Desc3VEHICLES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112038
IRS990/OtherExpensesGrp/ProgramServicesAmt0146547
IRS990/OtherExpensesGrp/ProgramServicesAmt110080
IRS990/OtherExpensesGrp/TotalAmt0146547
IRS990/OtherExpensesGrp/TotalAmt112558
IRS990/OtherExpensesGrp/TotalAmt212038
IRS990/OtherExpensesGrp/TotalAmt310080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014476
IRS990/PayrollTaxesGrp/ProgramServicesAmt041799
IRS990/PayrollTaxesGrp/TotalAmt056275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048490
IRS990/PensionPlanContributionsGrp/TotalAmt062355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035957
IRS990/PrincipalOfficerNm0CHRISTINE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01669466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282379
IRS990/PYInvestmentIncomeAmt05544
IRS990/PYOtherExpensesAmt0672045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0313263
IRS990/PYRevenuesLessExpensesAmt091098
IRS990/PYSalariesCompEmpBnftPaidAmt0942751
IRS990/PYTotalExpensesAmt01897175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01988273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01695404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01644084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01307390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01669466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02015056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01819461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01842764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08654137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01258629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt08654137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01307390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01669466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02015056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01819461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01842764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08654137
IRS990ScheduleA/TotalSupportAmt08677489
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/BookValueAmt0195458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834847
IRS990ScheduleD/EquipmentGrp/BookValueAmt044396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162270
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01748734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182582
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01648971
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, 2020, 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, 2017. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2017 THROUGH DECEMBER 31, 2020 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351653
IRS990ScheduleD/TotalExpensesPerForm990Amt01748734
IRS990ScheduleD/TotalRevenuePerForm990Amt01648971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01648971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01748734
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013764
IRS990ScheduleI/RecipientTable/CashGrantAmt111062
IRS990ScheduleI/RecipientTable/CashGrantAmt211430
IRS990ScheduleI/RecipientTable/CashGrantAmt36815
IRS990ScheduleI/RecipientTable/CashGrantAmt418823
IRS990ScheduleI/RecipientTable/CashGrantAmt519597
IRS990ScheduleI/RecipientTable/CashGrantAmt614393
IRS990ScheduleI/RecipientTable/CashGrantAmt714041
IRS990ScheduleI/RecipientTable/CashGrantAmt812601
IRS990ScheduleI/RecipientTable/CashGrantAmt95571
IRS990ScheduleI/RecipientTable/CashGrantAmt1017659
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AVON FREE LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BELL MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CALEDONIA LIBRARY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CANANDAIGUA - WOOD LIBRARY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DANSVILLE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GENEVA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LIMA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LIVONIA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MOUNT MORRIS LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9VICTOR FARMINGTON LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WADSWORTH LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0166002904
IRS990ScheduleI/RecipientTable/RecipientEIN1166047234
IRS990ScheduleI/RecipientTable/RecipientEIN2160791657
IRS990ScheduleI/RecipientTable/RecipientEIN3160755896

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,769
Liabilities
$0
Net assets
$2,031,769
Revenue
$1,648,971
Expenses
$1,748,734
Net income
-$99,763
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