Civic Intelligence

Owwl Library System

990 • Fiscal year 2021 • EIN 22-3219499

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 05, 2022

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

20th percentile

0.00x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$111,541

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,528,981

Up $497,212 (+24%) from 2020

Net Assets

Up

$2,528,150

Up $496,381 (+24%) from 2020

Liabilities

Up

$831

Up $831 from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Up

$2,261,693

Up $612,722 (+37%) from 2020

Expenses

Up

$1,765,312

Up $16,578 (+0.9%) from 2020

Net Income

Up

$496,381

Up $596,144 (+598%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$2,528,981
Liabilities$831
Net Assets$2,528,150
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$2,261,693
Expenses$1,765,312
Net Income$496,381
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 5, 2022
Return Version
2021v4.1
Gross Receipts
$2,261,693
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$1,644,084$2,220,630▲ $576,546
Land, Buildings, and Equipment, Net$351,653$270,415▼ $81,238
Prepaid Expenses and Deferred Charges$35,957$37,651▲ $1,694
Accounts Receivable-$210-
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$2,031,769$2,528,981▲ $497,212
Liabilities
Accounts Payable and Accrued Expenses-$831-
Total Liabilities$0$831▲ $831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,031,769$2,528,150▲ $496,381
Total Net Assets Fund Balance$2,031,769$2,528,150▲ $496,381
Total Liabilities and Net Assets / Fund Balance$2,031,769$2,528,981▲ $497,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,441$670,372$839,813
Other Land Buildings$59,277$123,305$182,582
Equipment$26,697$135,573$162,270
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KirsopExecutive DirectorFT$90,161$21,380$111,541

Board Members and Trustees

NameTitle
Christine RyanPresident
Subrata PaulVice President
Jennifer TessendorfTrustee
Judith MckinneyTrustee
Liz Smith-rossiterTrustee
Virginia KeenanTrustee
Ellen MitchellSecretary
Julie GruendikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,940,480
Program Service Revenue
$318,053
Investment Income
$3,160
Other Revenue
$0
All Other Contributions
$147,848
Change in Net Assets
$496,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,261,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,261,693
Total Revenue per Form 990
$2,261,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,372
Other Expenses$607,449
Grants and Similar Amounts Paid$304,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,218$60,861-$552,079
Grants to Domestic Orgs$304,491--$304,491
Information Technology$171,597$20,748-$192,345
Current Officers, Directors, Trustees, and Key Employees$22,308$89,234-$111,542
Depreciation Depletion$86,205--$86,205
Other Employee Benefits$74,810$3,886-$78,696
Pension Plan Contributions$55,548$8,454-$64,002
Payroll Taxes$36,879$10,174-$47,053
Fees for Services Other$10,383$30,787-$41,170
Insurance$7,663$5,383-$13,046
Occupancy-$12,611-$12,611
All Other Expenses$3,162$9,059-$12,221
Other Expenses$22,751$7,831-$7,831
Office Expenses$2,826$3,737-$6,563
Travel$3,491$576-$4,067
Total Functional Expenses$1,483,447$281,865$0$1,765,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,765,312
Total Expenses per Audited Statements$1,765,312
Total Expenses per Form 990$1,765,312
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avon Free LibraryAvon, NY501c3Enhance Library Services for Public Use$0
Bell Memorial LibraryNunda, NY501c3Enhance Library Services for Public Use$0
Bloomfiled Public LibraryBloomfield, NY501c3Enhance Library Services for Public Use$0
Caledonia Library AssociationCaledonia, NY501c3Enhance Library Services for Public Use$0
Canandaigua - Wood Library AssociationCanandaigua, NY501c3Enhance Library Services for Public Use$0
Dansville Public LibraryDansville, NY501c3Enhance Library Services for Public Use$0
Geneva Public LibraryGeneva, NY501c3Enhance Library Services for Public Use$0
Lima Public LibraryLima, NY501c3Enhance Library Services for Public Use$0
Livonia Public LibraryLivonia, NY501c3Enhance Library Services for Public Use$0
Macedon Public LibraryMacedon, NY501c3Enhance Library Services for Public Use$0
Mount Morris LibraryMt Morris, NY501c3Enhance Library Services for Public Use$0
Newark Public LibraryNewark, NY501c3Enhance Library Services for Public Use$0
Ontario Public LibraryOntario, NY501c3Enhance Library Services for Public Use$0
Stevens Memorial Community LibraryAttica, NY501c3Enhance Library Services for Public Use$0
Victor Farmington LibraryVictor, NY501c3Enhance Library Services for Public Use$0
Wadsworth LibraryGeneseo, NY501c3Enhance Library Services for Public Use$0
Williamson Public LibraryWilliamson, NY501c3Enhance Library Services for Public Use$0
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

“Bylaws were amended on 6/9/2021 to change the terms of trustees from 5 years to 3 years and no trustee shall hold office consecutively for more than three full three year terms. The board may remove a trustee for misconduct, incapacity, neglect of duty or refusal to carry into the effect the system's educational purpose. Each trustee shall have one vote, irrespective of office held. A trustee must be present at a meeting to have their vote counted. A simple majority of the whole board (including vacancies) is required for any motion to pass. All actions of the board shall be of the board as a unit. The fiscal year of the pioneer library system shall be the calendar year.”

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
2022-03-05
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
20
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
195 PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Caitlin Langmead
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, 2021, 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, 2018. The tax returns for years ended december 31, 2018 through december 31, 2021 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 620 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/ManagementAndGeneralAmt012611
IRS990/OccupancyGrp/TotalAmt012611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03737
IRS990/OfficeExpensesGrp/ProgramServicesAmt02826
IRS990/OfficeExpensesGrp/TotalAmt06563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078696
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLES EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND L
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17831
IRS990/OtherExpensesGrp/ProgramServicesAmt0190115
IRS990/OtherExpensesGrp/ProgramServicesAmt122751
IRS990/OtherExpensesGrp/TotalAmt0190115
IRS990/OtherExpensesGrp/TotalAmt122751
IRS990/OtherExpensesGrp/TotalAmt218524
IRS990/OtherExpensesGrp/TotalAmt37831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010174
IRS990/PayrollTaxesGrp/ProgramServicesAmt036879
IRS990/PayrollTaxesGrp/TotalAmt047053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055548
IRS990/PensionPlanContributionsGrp/TotalAmt064002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037651
IRS990/PrincipalOfficerNm0CHRISTINE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01306390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215225
IRS990/PYInvestmentIncomeAmt010821
IRS990/PYOtherExpensesAmt0556288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0331760
IRS990/PYRevenuesLessExpensesAmt0-99763
IRS990/PYSalariesCompEmpBnftPaidAmt0977221
IRS990/PYTotalExpensesAmt01748734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01648971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0496381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01644084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02220630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01940480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01307390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01669466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02015056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01819461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08751853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01576682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt08751853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01940480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01307390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01669466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02015056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01819461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08751853
IRS990ScheduleA/TotalSupportAmt08777277
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/BookValueAmt0169441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839813
IRS990ScheduleD/EquipmentGrp/BookValueAmt026697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162270
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01765312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182582
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02261693
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, 2021, 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, 2018. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2018 THROUGH DECEMBER 31, 2021 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/TotalBookValueLandBuildingsAmt0270415
IRS990ScheduleD/TotalExpensesPerForm990Amt01765312
IRS990ScheduleD/TotalRevenuePerForm990Amt02261693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02261693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01765312
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt130
IRS990ScheduleI/RecipientTable/CashGrantAmt140
IRS990ScheduleI/RecipientTable/CashGrantAmt150
IRS990ScheduleI/RecipientTable/CashGrantAmt160
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt014505
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt111257
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt211230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt312068
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt420728
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt532101
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt613332
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt720383
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt815484
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt911408
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1020491
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt118546
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt126949
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt136912
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt147255
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt156417
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt168177
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/NonCashAssistanceDesc11BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc15BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc16BOOK/OTHER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE LIBRARY SERVICES FOR PUBLIC USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENHANCE LIBRARY SERVICES FOR PUBLIC USE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,528,981
Liabilities
$831
Net assets
$2,528,150
Revenue
$2,261,693
Expenses
$1,765,312
Net income
$496,381
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