NIOGA LIBRARY SYSTEM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NIOGA LIBRARY SYSTEM (EIN 16-0844404)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-15
IRS object ID: 201222899349300602
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-15T06:10:39-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brown & Company LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4992 Sweet Home Road	AddressLine1
City	Niagara Falls	City
State	NY	State
ZIP Code	14305	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	160844404	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NIOGA LIBRARY SYSTEM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NIOG	NameControl
Phone	7164346167	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6575 WHEELER ROAD	AddressLine1
City	LOCKPORT	City
State	NY	State
ZIP Code	14094	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Arthur Roberson	Name
Title	Business Manager	Title
Date Signed	2012-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK D BROWN	Name
Phone	7162988000	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT PRESUTTI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1439 MASTER STREET	AddressLine1
City	NO TONAWANDA	City
State	NY	State
ZIP Code	14120	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1627602	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.NIOGA.ORG	WebSite
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1010190	ContributionsGrantsPriorYear
Contributions Grants Current Year	1370548	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	230904	ProgramServiceRevenuePriorYear
Program Service Revenue CY	246589	ProgramServiceRevenueCY
Investment Income Prior Year	5789	InvestmentIncomePriorYear
Investment Income Current Year	4781	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2946	OtherRevenuePriorYear
Other Revenue Current Year	5684	OtherRevenueCurrentYear
Total Revenue Prior Year	1249829	TotalRevenuePriorYear
Total Revenue Current Year	1627602	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	8280	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	6645	BenefitsPaidToMembersCY
Salaries Etc Prior Year	697563	SalariesEtcPriorYear
Salaries Etc Current Year	802695	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	631814	OtherExpensePriorYear
Other Expenses Current Year	723519	OtherExpensesCurrentYear
Total Expenses Prior Year	1337657	TotalExpensesPriorYear
Total Expenses Current Year	1532859	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-87828	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	94743	RevenuesLessExpensesCY
Total Assets BOY	2282492	TotalAssetsBOY
Total Assets EOY	2575519	TotalAssetsEOY
Total Liabilities BOY	225523	TotalLiabilitiesBOY
Total Liabilities EOY	425458	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2056969	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2150061	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1532859	Expense
Grants	6645	Grants
Revenue	257054	Revenue
Description	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.	Description
Total Program Service Expense	1532859	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ART ROBERSON BUSINESS MGR	NamePerson
Telephone Number	7164346167	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6575 WHEELER ROAD	AddressLine1
City	LOCKPORT	City
State	NY	State
ZIP Code	14094	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PAMELA WARE
Trustee	0.00	X	0	0	0
MICHAEL MCFARLAND
President	0.00	X	0	0	0
DOLORES MARINO
Trustee	0.00	X	0	0	0
ANNE ENGEL
Trustee	0.00	X	0	0	0
JONATHAN DANNER HAIGHT
Treasurer	0.00	X	0	0	0	X
ROBERT PRESUTTI
President	0.00	X	0	0	0	X
COLLEEN BRUDZ
Vice President	0.00	X	0	0	0	X
CHARLES BEGLEY
Trustee	0.00	X	0	0	0
CHRISTINE FORSTER
Secretary	0.00	X	0	0	0	X
JONATHAN INCHO
Trustee	0.00	X	0	0	0
BRENDA WHIPPLE
Trustee	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1307612	GovernmentGrants
All Other Contributions	62936	AllOtherContributions
Total Contributions	1370548	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ALMS REVENUE	Description
Total Revenue Column	246589	TotalRevenueColumn
Related Or Exempt Function Income	246589	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	246589	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4781	TotalRevenueColumn
Exclusion	$4,781	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	5684	TotalRevenueColumn
Exclusion	$5,684	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5684	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1627602	TotalRevenueColumn
Related Or Exempt Function Income	246589	RelatedOrExemptFunctionIncome
Exclusion	$10,465	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	6645	Total
Program Services	6645	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	601101	Total
Program Services	601101	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	80785	Total
Program Services	80785	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	68536	Total
Program Services	68536	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	52273	Total
Program Services	52273	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4210	Total
Program Services	4210	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	73010	Total
Program Services	73010	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49932	Total
Program Services	49932	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	109980	Total
Program Services	109980	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	184311	Total
Program Services	184311	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	17582	Total
Program Services	17582	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	115927	Total
Program Services	115927	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11846	Total
Program Services	11846	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Postage and Shipping	6852	6852
LIBRARY MATERIALS	123226	123226
EQPT. RENTAL/MAINTENANCE	12855	12855
DUES & TRAINING	4716	4716
BOARD EXPENSES	5848	5848

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3224	Total
Program Services	3224	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1532859	Total
Program Services	1532859	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1213969	BOY
EOY	1380278	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	47913	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27967	BOY
EOY	3741	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40297	BOY
EOY	47572	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2991786	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1895771	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1000259	BOY
EOY	1096015	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2282492	BOY
EOY	2575519	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	72419	BOY
EOY	140484	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	81111	BOY
EOY	116244	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	71993	BOY
EOY	168730	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	225523	BOY
EOY	425458	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	1056353	BOY
EOY	1053689	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	1000259	BOY
EOY	1096015	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	357	BOY
EOY	357	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2056969	BOY
EOY	2150061	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2282492	BOY
EOY	2575519	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	94743	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1651	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1404098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1434003	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1029807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1010190	CurrentTaxYearMinus1Year
Current Tax Year	1307612	CurrentTaxYear
Total	6185710	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1404098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1434003	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1029807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1010190	CurrentTaxYearMinus1Year
Current Tax Year	1307612	CurrentTaxYear
Total	6185710	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	6185710	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24669	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7003	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5789	CurrentTaxYearMinus1Year
Current Tax Year	4781	CurrentTaxYear
Total	116349	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2946	CurrentTaxYearMinus1Year
Current Tax Year	5684	CurrentTaxYear
Total	39050	Total

Field	Value	IRS element (for citing)
Total Support	6341109	TotalSupport
Public Support Pertcentage170	0.97550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10000	OtherCostOrOtherBasis
Book Value	10000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	785826	OtherCostOrOtherBasis
Depreciation	150138	Depreciation
Book Value	635688	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	476669	OtherCostOrOtherBasis
Depreciation	187502	Depreciation
Book Value	289167	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1705012	OtherCostOrOtherBasis
Depreciation	1550421	Depreciation
Book Value	154591	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14279	OtherCostOrOtherBasis
Depreciation	7710	Depreciation
Book Value	6569	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1096015	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO OTHER LIBRARIES	$89,246
COMPENSATED ABSENCES	$79,484

Field	Value	IRS element (for citing)
Total Of Amounts	168730	TotalOfAmounts
Total Revenue	1627602	TotalRevenue
Total Expenses	1532859	TotalExpenses
Excess Or Deficit For Year	94743	ExcessOrDeficitForYear
Other	-$1,651	OtherAmount
Total Adjustments	-1651	TotalAdjustments
Excess Or Deficit Per FS	93092	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1627602	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1627602	RevenueSubtotal
Total Revenue Per Form990	1627602	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1532859	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1532859	ExpensesSubtotal
Total Expenses Per Form990	1532859	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	PRIOR YEAR ACCUMULATED DEPRECIATION $ -1651	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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
Form 990, Part VI, Line 15b	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 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	NIOGA IS DEVELOPING AND ADOPTING CONFLICT OF INTEREST DOCUMENT
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	BUSINESS MANAGER REVIEWS ON BEHALF OF BOARD