2011-09-30T06:50:47-07:00 2010-12-31 Brown & Company LLP 4992 Sweet Home Road Niagara Falls NY 14305 990 2010-01-01 160844404 NIOGA LIBRARY SYSTEM NIOG 7164346167 6575 WHEELER ROAD LOCKPORT NY 14094 Arthur Roberson 2011-09-30 PATRICK D BROWN 7162988000 X 2010 2016-03-07 17:11:31Z MICHAEL MCFARLAND 43 MEADOWBROOK DRIVE ALBION NY 14411 1249829 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 17 0 1029807 1010190 221648 230904 7003 5789 7441 2946 1265899 1249829 0 20300 8280 688272 697563 0 0 560515 631814 1269087 1337657 -3188 -87828 2450499 2282492 305699 225523 2144800 2056969 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 1337657 8280 239639 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. 1337657 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 6 0 true 17 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 THOMAS BINDEMAN 0.00 0 0 0 ROBERT PRESUTTI 0.00 0 0 0 PAMELA WARE 0.00 0 0 0 MICHAEL MCFARLAND 0.00 0 0 0 MARILYN ZACIEWSKI 0.00 0 0 0 JONATHAN INCHO 0.00 0 0 0 JONATHAN DANNER HAIGHT 0.00 0 0 0 DOLORES MARINO 0.00 0 0 0 COLLEEN BRUDZ 0.00 0 0 0 CHRISTINE FORSTER 0.00 0 0 0 CHARLES BEGLEY 0.00 0 0 0 ANNE ENGEL 0.00 0 0 0 0 false false false 0 931422 78768 1010190 ALMS REVENUE 230904 230904 230904 5789 5789 0 0 0 0 0 0 0 OTHER INCOME 2946 2946 2946 1249829 230904 8735 0 0 0 8280 8280 0 0 535588 535588 54338 54338 69742 69742 37895 37895 0 510 510 4300 4300 0 0 0 65755 65755 0 37439 37439 100525 100525 0 190266 190266 14863 14863 0 0 0 0 76444 76444 10511 10511 Postage and Shipping 7802 7802 LIBRARY MATERIALS 90738 90738 EQPT. RENTAL/MAINTENANCE 17127 17127 DUES & TRAINING 7959 7959 BOARD EXPENSES 5316 5316 2259 2259 1337657 1337657 0 0 1312643 1213969 0 0 193344 27967 0 0 0 0 38144 40297 2951145 1950886 906368 1000259 0 0 0 0 0 2450499 2282492 50125 72419 80251 81111 175323 71993 305699 225523 X 1238075 1056353 906368 1000259 357 357 2144800 2056969 2450499 2282492 X -87828 -3 X false true true X false false X 1356798 1404098 1434003 1029807 1010190 6234896 0 0 1356798 1404098 1434003 1029807 1010190 6234896 0 6234896 64578 74107 24669 7003 5789 176146 0 7997 10394 12585 7441 2946 41363 6452405 0.96630 0.96250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 785826 132742 653084 308202 174782 133420 1832838 1638456 194382 14279 4906 9373 1000259 COMPENSATED ABSENCES 71993 71993 1249829 1337657 -87828 -3 -3 -87831 1249829 1249829 1249829 1337657 1337657 1337657 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances ROUNDING $ -3 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