2017-11-14T06:03:17-08:00 2016-12-31 Brown & Company LLP 4992 Sweet Home Road Niagara Falls NY 14305 990 2016-01-01 160844404 NIOGA LIBRARY SYSTEM NIOG 7164346167 6575 WHEELER ROAD LOCKPORT NY 14094 J Thomas Loncto Business Manager 2017-11-14 true PATRICK D BROWN CPA P00393321 7162988000 X 2016 2021-01-29 14:40:06Z 1369120 false false X WWW.NIOGA.ORG 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. 11 11 15 0 1075812 1082487 277813 279221 874 1126 30550 6286 1385049 1369120 0 0 646793 694355 0 0 579313 560381 1226106 1254736 158943 114384 2668475 2752673 536796 445577 2131679 2307096 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. false false 1254736 6130 291201 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. 1254736 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 15 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X TOM LONCTO BUSINESS MANAGER 7164346167 6575 WHEELER ROAD LOCKPORT NY 14094 X BRENDA WHIPPLE Trustee 0.00 0.00 X 0 0 0 JONATHAN INCHO Treasurer 0.00 0.00 X X 0 0 0 CHRISTINE FORSTER Secretary 0.00 0.00 X X 0 0 0 CHARLES BEGLEY President 0.00 0.00 X X 0 0 0 COLLEEN BRUDZ Vice President 0.00 0.00 X X 0 0 0 ROBERT PRESUTTI Trustee 0.00 0.00 X 0 0 0 DAN HAIGHT Trustee 0.00 0.00 X 0 0 0 ANNE ENGEL Trustee 0.00 0.00 X 0 0 0 MARY A BRAUNBACH Trustee 0.00 0.00 X 0 0 0 MARILYN ZACIEWSKI President 0.00 0.00 X 0 0 0 MARCIA RILEY Trustee 0.00 0.00 X 0 0 0 THOMAS BINDERMAN EX. DIRECTOR 35.00 0.00 X 54675 0 0 LISA ERICKSON ASSISTANT DIRECTOR 35.00 0.00 X 47156 0 0 101831 0 false false false 0 1030276 52211 1082487 ALMS REVENUE 279221 279221 279221 1126 1126 0 0 0 0 0 0 0 OTHER INCOME 2440 2440 REFUND PRIOR YEAR EXPENSE 3846 3846 6286 1369120 283067 3566 0 0 0 0 101831 101831 0 409614 409614 62668 62668 83155 83155 37087 37087 0 3000 3000 4300 4300 0 0 0 71703 71703 0 0 36866 36866 0 41701 41701 12593 12593 0 0 0 0 63580 63580 17803 17803 LIBRARY OPERATIONS/MAINT 83916 83916 CHECK OUT CHALLENGE 41271 41271 LIBRARY OPERATIONS LAA 40651 40651 EQUIPMENT PURCHASED-LAA 38736 38736 104261 104261 1254736 1254736 0 0 242624 383052 1220387 1181706 13127 249652 16649 0 0 0 0 32290 71155 3127767 2262358 923522 865409 0 0 0 0 221575 2668475 2752673 22045 44408 109174 405577 401169 536796 445577 X 2131679 2307096 2131679 2307096 2668475 2752673 X 114384 61033 X true X true X true false X 1114023 969729 915441 1075812 1082487 5157492 0 0 1114023 969729 915441 1075812 1082487 5157492 0 5157492 2941 1435 574 874 1126 6950 0 24646 25599 30237 30550 6826 117858 5282300 0.97640 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 785826 237118 548708 542947 285413 257534 1622557 1639490 -16933 166437 100337 66100 865409 DEFERRED OUTFLOWS PENSION 221575 221575 COMPENSATED ABSENCES 35863 DEFERRED INFLOWS PENSION 28775 DUE TO OTHER GOVERNMENT 2777 DUE TO OTHER LIBRARIES 130378 NET PENSION LIABILITY GASB 68 203376 401169 1369120 1369120 1369120 1254736 1254736 1254736 Form 990, Part VI, Line 11b: Form 990 Review Process BUSINESS MANAGER REVIEWS ON BEHALF OF BOARD Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD OF TRUSTEES CONDUCTS ANNUAL EVALUATIONS AND SALARY ADJUSTMENTS BASED ON THIS EVALUATION Form 990, Part VI, Line 19: Other Organization Documents Publicly Available INFORMATION IS PROVIDED SUBJECT TO STATE FREEDOM OF INFORMATION LAW (FOIL) AND UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Increases PRIOR YEAR (2015) AUDIT ADJUSTMENTS AFTER FILING FORM 990 = $61033