Civic Intelligence

Owwl Library System

990 • Fiscal year 2023 • EIN 22-3219499

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

Organization ProfileWWW.OWWL.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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$127,645

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,799,794

Up $89,209 (+3.3%) from 2022

Net Assets

Up

$2,799,235

Up $90,978 (+3.4%) from 2022

Liabilities

Down

$559

Down $1,769 (-76%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Down

$2,021,912

Down $148,913 (-6.9%) from 2022

Expenses

Down

$1,930,934

Down $59,784 (-3.0%) from 2022

Net Income

Down

$90,978

Down $89,129 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$2,799,794
Liabilities$559
Net Assets$2,799,235
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$2,021,912
Expenses$1,930,934
Net Income$90,978
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$2,022,303
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$2,442,134$2,557,680▲ $115,546
Land, Buildings, and Equipment, Net$237,743$211,328▼ $26,415
Prepaid Expenses and Deferred Charges$30,486$30,494▲ $8
Accounts Receivable$147$217▲ $70
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$2,710,585$2,799,794▲ $89,209
Liabilities
Accounts Payable and Accrued Expenses$2,328$559▼ $1,769
Total Liabilities$2,328$559▼ $1,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,708,257$2,799,235▲ $90,978
Total Net Assets Fund Balance$2,708,257$2,799,235▲ $90,978
Total Liabilities and Net Assets / Fund Balance$2,710,585$2,799,794▲ $89,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,353$725,650$873,003
Equipment$35,814$164,167$199,981
Other Land Buildings$13,161$169,421$182,582
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KirsopExecutive DirectorFT$99,755$27,890$127,645

Board Members and Trustees

NameTitle
Christine RyanPresident
Subrata PaulVice President
Alissa BubTrustee
Deborah NagleTrustee
Judith MckinneyTrustee
Liz Smith-rossiterTrustee
Ellen MitchellSecretary
Jennifer TessendorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,833
Program Service Revenue
$237,977
Investment Income
$100,102
Other Revenue
$0
All Other Contributions
$139,182
Change in Net Assets
$90,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,021,912
Total Revenue per Form 990
$2,021,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,419
Other Expenses$821,817
Grants and Similar Amounts Paid$225,698
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,824$73,558-$600,382
Grants to Domestic Orgs$225,698--$225,698
Information Technology$185,595$18,616-$204,211
Current Officers, Directors, Trustees, and Key Employees$25,296$101,182-$126,478
Depreciation Depletion$63,248--$63,248
Other Employee Benefits$49,601$9,851-$59,452
Fees for Services Other$39,975$17,162-$57,137
Payroll Taxes$41,109$11,661-$52,770
Pension Plan Contributions$35,974$8,363-$44,337
All Other Expenses$19,333$17,858-$37,191
Office Expenses$22,627$1,968-$24,595
Other Expenses$49,503$17,790-$17,790
Insurance$7,350$6,886-$14,236
Occupancy-$14,221-$14,221
Travel$9,097$3,260-$12,357
Total Functional Expenses$1,592,021$338,913$0$1,930,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,930,934
Total Expenses per Audited Statements$1,930,934
Total Expenses per Form 990$1,930,934
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$19,569
Wadsworth LibraryGeneseo, NY501c3Enhance Library Services for Public Use$19,179
Livonia Public LibraryLivonia, NY501c3Enhance Library Services for Public Use$18,577
Dansville Public LibraryDansville, NY501c3Enhance Library Services for Public Use$16,644
Mount Morris LibraryMt Morris, NY501c3Enhance Library Services for Public Use$16,608
Avon Free LibraryAvon, NY501c3Enhance Library Services for Public Use$15,816
Lima Public LibraryLima, NY501c3Enhance Library Services for Public Use$14,381
Caledonia Library AssociationCaledonia, NY501c3Enhance Library Services for Public Use$12,305
Bell Memorial LibraryNunda, NY501c3Enhance Library Services for Public Use$11,725
Victor Farmington LibraryVictor, NY501c3Enhance Library Services for Public Use$8,589
Canandaigua - Wood Library AssociationCanandaigua, NY501c3Enhance Library Services for Public Use$7,357
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
Owwl 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
2024-03-20
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
19
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
229B 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 the 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, 2023, 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, 2020. The tax returns for years ended december 31, 2020 through december 31, 2023 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 547 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/OfficeExpensesGrp/TotalAmt024595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059452
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLES EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND L
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117790
IRS990/OtherExpensesGrp/ProgramServicesAmt0290791
IRS990/OtherExpensesGrp/ProgramServicesAmt149503
IRS990/OtherExpensesGrp/TotalAmt0290791
IRS990/OtherExpensesGrp/TotalAmt149503
IRS990/OtherExpensesGrp/TotalAmt236537
IRS990/OtherExpensesGrp/TotalAmt317790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600382
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011661
IRS990/PayrollTaxesGrp/ProgramServicesAmt041109
IRS990/PayrollTaxesGrp/TotalAmt052770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035974
IRS990/PensionPlanContributionsGrp/TotalAmt044337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030494
IRS990/PrincipalOfficerNm0CHRISTINE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01840987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0389704
IRS990/PYInvestmentIncomeAmt015699
IRS990/PYOtherExpensesAmt0813375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0314139
IRS990/PYRevenuesLessExpensesAmt0180107
IRS990/PYSalariesCompEmpBnftPaidAmt0787639
IRS990/PYTotalExpensesAmt01990718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02170825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02442134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02557680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01683442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01840987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01940480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01307390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01669466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08441765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01515192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt08441765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01683442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01840987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01940480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01307390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01669466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08441765
IRS990ScheduleA/TotalSupportAmt08581221
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/BookValueAmt0147353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0725650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873003
IRS990ScheduleD/EquipmentGrp/BookValueAmt035814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01930934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182582
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02021912
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, 2023, 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, 2020. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023 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/TotalBookValueLandBuildingsAmt0211328
IRS990ScheduleD/TotalExpensesPerForm990Amt01930934
IRS990ScheduleD/TotalRevenuePerForm990Amt02021912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02021912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01930934
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015816
IRS990ScheduleI/RecipientTable/CashGrantAmt111725
IRS990ScheduleI/RecipientTable/CashGrantAmt212305
IRS990ScheduleI/RecipientTable/CashGrantAmt37357
IRS990ScheduleI/RecipientTable/CashGrantAmt416644
IRS990ScheduleI/RecipientTable/CashGrantAmt519569
IRS990ScheduleI/RecipientTable/CashGrantAmt614381
IRS990ScheduleI/RecipientTable/CashGrantAmt718577
IRS990ScheduleI/RecipientTable/CashGrantAmt816608
IRS990ScheduleI/RecipientTable/CashGrantAmt98589
IRS990ScheduleI/RecipientTable/CashGrantAmt1019179
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
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
IRS990ScheduleI/RecipientTable/RecipientEIN4161138220
IRS990ScheduleI/RecipientTable/RecipientEIN5205086918
IRS990ScheduleI/RecipientTable/RecipientEIN6900915521
IRS990ScheduleI/RecipientTable/RecipientEIN7455483554
IRS990ScheduleI/RecipientTable/RecipientEIN8160768635
IRS990ScheduleI/RecipientTable/RecipientEIN9160864990

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,799,794
Liabilities
$559
Net assets
$2,799,235
Revenue
$2,021,912
Expenses
$1,930,934
Net income
$90,978
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