2024-11-14T13:21:42-06:00 2023-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-01-01 160844404 NIOGA LIBRARY SYSTEM NIOG 7164346167 6575 WHEELER ROAD LOCKPORT NY 14094 THOMAS BINDEMAN EXECUTIVE DIRECTOR 7164346167 2024-11-13 1 0 SETH D HENNARD P02490085 7168563300 2024-11-12 2023 2024-10-15 13:58:12Z THOMAS BINDEMAN 6575 WHEELER ROAD LOCKPORT NY 14094 1653734 0 X WWW.NIOGA.ORG X 1959 NY TO PROVIDE A VARIETY OF LIBRARY SERVICES TO THE MEMBER LIBRARIES IN NIAGARA, ORLEANS, AND GENESEE COUNTIES AND PERFORM A NUMBER OF FUNCTIONS WHICH ASSIST ITS MEMBER PUBLIC LIBRARIES IN SERVING THEIR PATRONS. 10 10 12 10 0 0 1509435 1362022 266191 263713 1645 7441 24628 20558 1801899 1653734 311111 277943 0 0 549431 651847 0 0 0 609823 656152 1470365 1585942 331534 67792 3689951 3799053 716802 758810 2973149 3040243 TO PROVIDE A VARIETY OF LIBRARY SERVICES TO THE MEMBER LIBRARIES IN NIAGARA, ORLEANS, AND GENESEE COUNTIES AND PERFORM A NUMBER OF FUNCTIONS WHICH ASSIST ITS MEMBER PUBLIC LIBRARIES IN SERVING THEIR PATRONS. 0 0 1208382 277943 284271 PROVIDING LIBRARY SERVICES TO MEMBER LIBRARIES IN A SPECIFIED GEOGRAPHIC AREA WHICH AID THE ASSOCIATED PUBLIC LIBRARIES CHARTERED UNDER NEW YORK STATE EDUCATION LAW IN PERFORMING THEIR MISSIONS. 1208382 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X LAURA JEFFREY BUSINESS MANAGER 7164346167 6575 WHEELER ROAD LOCKPORT NY 14094 CHARLES BEGLEY PRESIDENT 2.00 X X 0 0 0 JEFFREY LAUB VICE PRESIDENT 2.00 X X 0 0 0 KRISTIE MILLER SECRETARY 2.00 X X 0 0 0 JONATHAN DANNER HAIGHT TREASURER 2.00 X X 0 0 0 CRAIG BACON TRUSTEE 1.00 X 0 0 0 JEANNE TUOHEY TRUSTEE 1.00 X 0 0 0 HOWARD BALABAN TRUSTEE 1.00 X 0 0 0 ANDREA FETTERLY TRUSTEE 1.00 X 0 0 0 MARILYN ZACIEWSKI TRUSTEE 1.00 X 0 0 0 PATTY NAGEL TRUSTEE 1.00 X 0 0 0 THOMAS BINDEMAN EXECUTIVE DIRECTOR 20.00 X 60000 0 9763 60000 0 9763 0 0 0 0 0 1358612 3410 1362022 ALMS REVENUE 900099 263713 263713 263713 7441 7441 20558 20558 20558 1653734 284271 0 7441 277943 277943 485035 363776 121259 84481 63386 21095 47428 35585 11843 34903 26188 8715 106121 106121 13110 13110 3531 3531 46046 34535 11511 1390 1390 3005 3005 52193 40214 11979 24027 24027 ONLINE CIRCULATION 262464 262464 BOOKS AND SUBSCRIPTIONS 67717 67717 BLD REPAIRS AND MAINTEN 38712 38712 FURNITURE AND EQUIPMENT 19202 18183 1019 18634 15386 3248 1585942 1208382 377560 0 390112 1182390 2229695 1630021 7825 12880 6312 4102 3756 3155472 2394156 730834 761316 314503 215258 3689951 3799053 67055 130198 44941 212 604806 628400 716802 758810 X 0 0 730834 761316 2242315 2278927 2973149 3040243 3689951 3799053 67792 -696 0 X X 0 1 X 1 0 X 1043983 1035495 1782238 1509435 1362022 6733173 1043983 1035495 1782238 1509435 1362022 6733173 6733173 4918 2267 508 1645 7441 16779 10800 11164 34141 24628 20558 101291 6851243 1377683 0.98280 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 785826 358890 426936 751556 448515 303041 1540155 1518816 21339 67935 67935 0 761316 DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS 215258 215258 DUE TO LIBRARIES 297876 COMPENSATED ABSENCES 88979 DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS 27361 NET PENSION LIABILITY 214184 628400 1653734 0 1653734 0 1653734 1585944 0 1585944 0 1585944 1 NIAGARA FALLS PUBLIC LIBRARY 1425 MAIN STREET NIAGARA FALLS NY 14035 122724 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES LOCKPORT PUBLIC LIBRARY 24 E AVE LOCKPORT NY 14094 11766 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES NORTH TONAWANDA PUBLIC LIBRARY 505 MEADOW DR NORTH TONAWANDA NY 14120 10982 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES RICHMOND MEMORIAL LIBRARY 19 ROSS ST BATAVIA NY 14020 6424 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES HOAG LIBRARY 134 S MAIN ST ALBION NY 14411 5407 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES PART I, LINE 2: NIOGA LIBRARY SYSTEM ACTS AS A "PASS-THROUGH" ENTITY. NEW YORK STATE DISTRIBUTES LIBRARY AID, SPECIAL LEGISLATIVE AID, ETC. TO THE NIOGA LIBRARY SYSTEM AND THEN DICTATES WHO THE AID IS DISTRIBUTED TO THE 21 LIBRARIES LOCATED IN NIAGARA, ORLEANS, AND GENESEE COUNTIES. THEREFORE IT IS NOT NIOGA'S RESPONSIBILITY TO MONITOR THE USE OF FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY WITH ALL BOARD MEMBERS WHO THEN SIGN A STATEMENT OF COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF TRUSTEES CONDUCTS ANNUAL EVALUATIONS AND SALARY ADJUSTMENTS BASED ON THIS EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. FORM 990, PART XIII, LINE 2C: OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.