Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,952,844
Up $1,383,344 (+243%) from 2012
Net Assets
Up$1,948,637
Up $1,382,551 (+244%) from 2012
Liabilities
Up$4,207
Up $793 (+23%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$348,791
Up $24,231 (+7.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The library serves residents of the geneseo central school district, ny, providing them with materials, programs, information and services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3414 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4207 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PUBLIC LIBRARY SERVICES TO THE RESIDENTS OF THE COMMUNITIES OF THE GENESEO CENTRAL SCHOOL DISTRICT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 48 NORTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GENESEO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14454 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 214 |
| IRS990/Advertising/ProgramServices | 0 | 1211 |
| IRS990/Advertising/Total | 0 | 1425 |
| IRS990/AllOtherContributions | 0 | 79658 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 69529 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76022 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6778 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38410 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45188 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 96 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 547 |
| IRS990/ConferencesMeetings/Total | 0 | 643 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 316922 |
| IRS990/ContributionsGrantsPriorYear | 0 | 265446 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3518 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19938 |
| IRS990/DepreciationDepletion/Total | 0 | 23456 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE LIBRARY SERVES RESIDENTS OF THE GENESEO SCHOOL DISTRICT, PROVIDING THEM WITH MATERIALS, PROGRAMS, INFORMATION AND SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 304124 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1512 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8569 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10081 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 520 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2948 |
| IRS990/FeesForServicesOther/Total | 0 | 3468 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOLLY MULLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS WHITMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN MEISEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY BROWNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA HATHEWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TED MISKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNA GRACE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 45188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | LIBRARY DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 237264 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2590 |
| IRS990/GrossReceipts | 0 | 331035 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 980 |
| IRS990/Insurance/ProgramServices | 0 | 5555 |
| IRS990/Insurance/Total | 0 | 6535 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30 |
| IRS990/InvestmentIncomePriorYear | 0 | 174 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1400307 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 448450 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 924965 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 499971 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 476515 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE LIBRARY SERVES RESIDENTS OF THE GENESEO SCHOOL DISTRICT, PROVIDING THEM WITH MATERIALS, PROGRAMS, INFORMATION AND SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS WHITMORE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 566086 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1948637 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2590 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2590 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1440 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4321 |
| IRS990/Occupancy/ProgramServices | 0 | 23046 |
| IRS990/Occupancy/Total | 0 | 28807 |
| IRS990/OfficeExpenses/Fundraising | 0 | 434 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1301 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6938 |
| IRS990/OfficeExpenses/Total | 0 | 8673 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 334 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1893 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2227 |
| IRS990/OtherExpensePriorYear | 0 | 152534 |
| IRS990/OtherExpensesCurrentYear | 0 | 161422 |
| IRS990/OtherExpenses/Description | 0 | BOOKS/MATERIALS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | PERFORMANCE FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1720 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60038 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9746 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6830 |
| IRS990/OtherExpenses/Total | 0 | 60038 |
| IRS990/OtherExpenses/Total | 1 | 11466 |
| IRS990/OtherExpenses/Total | 2 | 6830 |
| IRS990/OtherRevenueCurrentYear | 0 | 2590 |
| IRS990/OtherRevenuePriorYear | 0 | 3772 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 506 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15187 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 85552 |
| IRS990/OtherSalariesAndWages/Total | 0 | 101245 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1726 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9780 |
| IRS990/PayrollTaxes/Total | 0 | 11506 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4080 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23123 |
| IRS990/PensionPlanContributions/Total | 0 | 27203 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 11493 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIBRARY FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10049 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11493 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1400307 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17756 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 566086 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1948637 |
| IRS990/Revenue | 0 | 11493 |
| IRS990/RevenuesLessExpensesCY | 0 | -17756 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45119 |
| IRS990/SalariesEtcCurrentYear | 0 | 187369 |
| IRS990/SalariesEtcPriorYear | 0 | 172026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 79658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 31954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 35215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 165611 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 746 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1114667 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 237264 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 237264 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 237264 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 237264 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 949056 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 316922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 269218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 272479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 256048 |
| IRS990ScheduleA/Total170/Total | 0 | 1114667 |
| IRS990ScheduleA/TotalSupport | 0 | 1115413 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 453371 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 326418 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 779789 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 11973 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1307880 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1039 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1400307 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 153361 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 50000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17108 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 76487 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 93595 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TO SUPPORT THE GROWTH AND OPERATIONS OF THE WADSWORTH LIBRARY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 4000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2036 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 45545 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47581 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1400307 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INTEREST IN ASSETS HELD BY ROCHESTER AREA COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 476515 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1400307 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WILL BE PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ANNUALLY UPDATE CONFLICT OF INTEREST DISCLOSURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENT TO RECORD INTEREST IN ASSETS HELD BY RACF 1,400,307. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 24 CENTER STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GENESEO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14454 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WADSWORTH LIBRARY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5852430440 |
| IRS990/TotalAssets/BOY | 0 | 569500 |
| IRS990/TotalAssetsBOY | 0 | 569500 |
| IRS990/TotalAssets/EOY | 0 | 1952844 |
| IRS990/TotalAssetsEOY | 0 | 1952844 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 316922 |
| IRS990/TotalExpensesCurrentYear | 0 | 348791 |
| IRS990/TotalExpensesPriorYear | 0 | 324560 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2380 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42287 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 304124 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 348791 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2380 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3414 |
| IRS990/TotalLiabilitiesBOY | 0 | 3414 |
| IRS990/TotalLiabilities/EOY | 0 | 4207 |
| IRS990/TotalLiabilitiesEOY | 0 | 4207 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 569500 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1952844 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 130 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 566086 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1948637 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 304124 |
| IRS990/TotalProgramServiceRevenue | 0 | 11493 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 45188 |
| IRS990/TotalRevenueCurrentYear | 0 | 331035 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2620 |
| IRS990/TotalRevenuePriorYear | 0 | 279441 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11493 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 331035 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.WADSWORTHNYLIBRARY.BLOGSPOT.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 263577281 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WADSWORTH LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | WADS |
| ReturnHeader/Filer/Phone | 0 | 5852430440 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 24 CENTER STREET |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.