Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-3577281
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
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,135,504
Up $182,660 (+9.4%) from 2013
Net Assets
Up$2,132,077
Up $183,440 (+9.4%) from 2013
Liabilities
Down$3,427
Down $780 (-19%) from 2013
Revenue
$385,583
No earlier filing loaded for comparison.
Expenses
Up$371,922
Up $23,131 (+6.6%) from 2013
Net Income
$13,661
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.
To provide public library services to the residents of the communities of the geneseo central school district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,948,637 | $2,132,077 | ▲ $183,440 |
| Investments Other Securities | $1,400,307 | $1,570,086 | ▲ $169,779 |
| Land, Buildings, and Equipment, Net | $476,515 | $453,809 | ▼ $22,706 |
| Savings and Temporary Cash Investments | $68,267 | $86,163 | ▲ $17,896 |
| Cash and Non-Interest-Bearing Accounts | $7,755 | $25,446 | ▲ $17,691 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,952,844 | $2,135,504 | ▲ $182,660 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,207 | $3,427 | ▼ $780 |
| Total Liabilities | $4,207 | $3,427 | ▼ $780 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,948,637 | $2,132,077 | ▲ $183,440 |
| Total Liabilities and Net Assets / Fund Balance | $1,952,844 | $2,135,504 | ▲ $182,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $434,560 | $345,229 | $779,789 |
| Equipment | $13,881 | $79,714 | $93,595 |
| Other Land Buildings | $1,368 | $46,213 | $47,581 |
| Land | $4,000 | - | $4,000 |
| Other Securities | $1,570,086 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,400,307 | $1,042 | ▲ $237,013 | $55,000 | $1,570,086 |
| 2012 | $1,307,880 | $1,039 | ▲ $153,361 | $50,000 | $1,400,307 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anna Grace | Library Director | FT | $46,081 | $46,081 |
| Name | Title |
|---|---|
| Thomas Whitmore | President |
| Liz Argentieri | Vice President |
| Gretchen Zenner | Trustee |
| Kathryn Sheffield | Trustee |
| Michael Dabramo | Trustee |
| Terry Browne | Trustee |
| Carolyn Meisel | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,304 |
| Other Expenses | $167,618 |
| Total Fundraising Expense | $6,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,425 | $17,294 | $576 | $115,295 |
| Current Officers, Directors, Trustees, and Key Employees | $34,561 | $11,520 | - | $46,081 |
| Occupancy | $29,369 | $5,507 | $1,836 | $36,712 |
| Pension Plan Contributions | $23,077 | $4,073 | - | $27,150 |
| Depreciation Depletion | $19,300 | $3,406 | - | $22,706 |
| Payroll Taxes | $11,704 | $2,066 | - | $13,770 |
| Insurance | $7,160 | $1,264 | - | $8,424 |
| Office Expenses | $6,653 | $1,248 | $416 | $8,317 |
| Information Technology | $6,444 | $1,137 | - | $7,581 |
| Fees for Services Other | $2,458 | $434 | $4,100 | $6,992 |
| Conferences and Meetings | $2,687 | $474 | - | $3,161 |
| Other Employee Benefits | $1,707 | $301 | - | $2,008 |
| Fees for Services Accounting | $1,275 | $225 | - | $1,500 |
| Advertising | $807 | $143 | - | $950 |
| Fees for Services Legal | $752 | $133 | - | $885 |
| Other Expenses | $500 | $1,613 | - | $500 |
| Total Functional Expenses | $314,156 | $50,838 | $6,928 | $371,922 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,337 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Trustees to the board are elected by vote. The vote is open to residents of the geneseo central school district.”
“The form 990 was reviewed by the board of trustees prior to filing the return.”
“Board members annually update conflict of interest disclosure.”
“The organization's documents are available for public inspection upon request.”
“The organization's documents are available for public inspection upon request.”
“To support the growth and operations of the wadsworth library.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PUBLIC LIBRARY SERVICES TO THE RESIDENTS OF THE COMMUNITIES OF THE GENESEO CENTRAL SCHOOL DISTRICT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 950 |
| IRS990/AllOtherContributionsAmt | 0 | 110892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WADSWORTH LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852430440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 24 CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GENESEO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14454 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34561 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2687 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3161 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 371882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 167618 |
| IRS990/CYOtherRevenueAmt | 0 | 2337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204304 |
| IRS990/CYTotalExpensesAmt | 0 | 371922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6928 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3406 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22706 |
| IRS990/Desc | 0 | THE LIBRARY SERVES RESIDENTS OF THE GENESEO CENTRAL SCHOOL DISTRICT, NY, PROVIDING THEM WITH MATERIALS, PROGRAMS, INFORMATION AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 314156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 752 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 885 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2458 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6992 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN MEISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZ ARGENTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DABRAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHRYN SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETCHEN ZENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA GRACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 46081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LIBRARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2337 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 260990 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 385583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7581 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1400307 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1570086 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 471156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 476515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 453809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 924965 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LIBRARY SERVES RESIDENTS OF THE GENESEO CENTRAL SCHOOL DISTRICT, NY, PROVIDING THEM WITH MATERIALS, PROGRAMS, INFORMATION AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1948637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2132077 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 169779 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1836 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36712 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8317 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2008 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS/MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PERFORMANCE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13770 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4073 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS WHITMORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 316922 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 161422 |
| IRS990/PYOtherRevenueAmt | 0 | 2590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187369 |
| IRS990/PYTotalExpensesAmt | 0 | 348791 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 331035 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11340 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1948637 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2132077 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68267 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 276503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 770 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15189 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1486549 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 260990 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237264 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237264 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237264 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237264 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1210046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 371882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1486549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1545587 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 434560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 345229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 779789 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13276 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1400307 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1042 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1570086 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 237013 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 55000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11973 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1307880 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1039 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1400307 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 153361 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93595 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47581 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1570086 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INTEREST IN ASSETS HELD BY ROCHESTER AREA COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE GROWTH AND OPERATIONS OF THE WADSWORTH LIBRARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 453809 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1570086 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRUSTEES TO THE BOARD ARE ELECTED BY VOTE. THE VOTE IS OPEN TO RESIDENTS OF THE GENESEO CENTRAL SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ANNUALLY UPDATE CONFLICT OF INTEREST DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1952844 |
| IRS990/TotalAssetsEOYAmt | 0 | 2135504 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1952844 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2135504 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 371882 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6928 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50838 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314156 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 371922 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4207 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3427 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4207 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3427 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1948637 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2132077 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 314156 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11340 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46081 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2361 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.