2012-10-15T06:10:39-07:00 2011-12-31 Brown & Company LLP 4992 Sweet Home Road Niagara Falls NY 14305 990 2011-01-01 160844404 NIOGA LIBRARY SYSTEM NIOG 7164346167 6575 WHEELER ROAD LOCKPORT NY 14094 Arthur Roberson 2012-10-15 true PATRICK D BROWN 7162988000 X 2011 2016-02-24 21:20:13Z ROBERT PRESUTTI 1439 MASTER STREET NO TONAWANDA NY 14120 1627602 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 18 0 1010190 1370548 230904 246589 5789 4781 2946 5684 1249829 1627602 0 8280 6645 697563 802695 0 0 631814 723519 1337657 1532859 -87828 94743 2282492 2575519 225523 425458 2056969 2150061 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 1532859 6645 257054 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. 1532859 true true false false false false false false false false true false false false true false 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 true 8 0 true 18 true false false false false false false false false false false false 0 false 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 false true true true false false true true false false X ART ROBERSON BUSINESS MGR 7164346167 6575 WHEELER ROAD LOCKPORT NY 14094 X PAMELA WARE 0.00 X 0 0 0 MICHAEL MCFARLAND 0.00 X 0 0 0 DOLORES MARINO 0.00 X 0 0 0 ANNE ENGEL 0.00 X 0 0 0 JONATHAN DANNER HAIGHT 0.00 X X 0 0 0 ROBERT PRESUTTI 0.00 X X 0 0 0 COLLEEN BRUDZ 0.00 X X 0 0 0 CHARLES BEGLEY 0.00 X 0 0 0 CHRISTINE FORSTER 0.00 X X 0 0 0 JONATHAN INCHO 0.00 X 0 0 0 BRENDA WHIPPLE 0.00 X 0 0 0 0 false false false 0 1307612 62936 1370548 ALMS REVENUE 246589 246589 246589 4781 4781 0 0 0 0 0 0 0 OTHER INCOME 5684 5684 5684 1627602 246589 10465 0 0 0 6645 6645 0 0 601101 601101 80785 80785 68536 68536 52273 52273 0 0 4210 4210 0 0 0 73010 73010 0 49932 49932 109980 109980 0 184311 184311 17582 17582 0 0 0 0 115927 115927 11846 11846 Postage and Shipping 6852 6852 LIBRARY MATERIALS 123226 123226 EQPT. RENTAL/MAINTENANCE 12855 12855 DUES & TRAINING 4716 4716 BOARD EXPENSES 5848 5848 3224 3224 1532859 1532859 0 0 1213969 1380278 0 47913 27967 3741 0 0 0 0 40297 47572 2991786 1895771 1000259 1096015 0 0 0 0 0 2282492 2575519 72419 140484 81111 116244 71993 168730 225523 425458 X 1056353 1053689 1000259 1096015 357 357 2056969 2150061 2282492 2575519 X 94743 -1651 X false true true X false false X 1404098 1434003 1029807 1010190 1307612 6185710 0 0 1404098 1434003 1029807 1010190 1307612 6185710 0 6185710 74107 24669 7003 5789 4781 116349 0 10394 12585 7441 2946 5684 39050 6341109 0.97550 0.96630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 785826 150138 635688 476669 187502 289167 1705012 1550421 154591 14279 7710 6569 1096015 DUE TO OTHER LIBRARIES 89246 COMPENSATED ABSENCES 79484 168730 1627602 1532859 94743 -1651 -1651 93092 1627602 1627602 1627602 1532859 1532859 1532859 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances PRIOR YEAR ACCUMULATED DEPRECIATION $ -1651 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