2026-08-07T09:52:36-05:00 2025-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2025-01-01 160844404 NIOGA LIBRARY SYSTEM NIOG 7164346167 6575 WHEELER ROAD LOCKPORT NY 14094 THOMAS BINDEMAN EXECUTIVE DIRECTOR 7164346167 2026-08-07 1 SETH D HENNARD P02490085 7168563300 2026-08-07 2025 2025-03-06 01:10:19Z THOMAS BINDEMAN 6575 WHEELER ROAD LOCKPORT NY 14094 1890398 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. 11 11 12 11 0 0 1616971 1564069 290396 299957 13115 8226 17783 18146 1938265 1890398 533811 450913 0 0 653952 599048 0 0 0 632686 676776 1820449 1726737 117816 163661 3845281 4111260 687222 789540 3158059 3321720 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 1314143 450913 318103 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. 1314143 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 TAMMAM KINAN TRUSTEE 1.00 X 0 0 0 THOMAS BINDEMAN EXECUTIVE DIRECTOR 20.00 X 60264 0 11534 60264 0 11534 0 0 0 0 0 1564069 1564069 ALMS REVENUE 900099 299957 299957 299957 8226 8226 18146 18146 18146 1890398 318103 0 8226 450913 450913 122697 92023 30674 368092 276069 92023 43200 32413 10787 29660 22254 7406 35399 26560 8839 115006 115006 8517 8517 2956 2956 44566 33424 11142 1203 1203 3799 3799 62432 48967 13465 31561 31561 ONLINE CIRCULATION 272859 272859 REPAIRS AND MAINTENANCE 61402 61402 BOOKS AND SUBSCRIPTIONS 54889 38333 16556 LIBRARY PROGRAMS AND SU 10247 10247 7339 6282 1057 1726737 1314143 412594 0 1595521 1498917 1288949 1259795 10801 493858 3756 3756 3190083 2500682 751833 689401 194421 165533 3845281 4111260 40313 34865 212 0 646697 754675 687222 789540 X 0 0 751833 689401 2406226 2632319 3158059 3321720 3845281 4111260 163661 0 X X 0 1 X 1 0 X 1782238 1509435 1362022 1616971 1564069 7834735 1782238 1509435 1362022 1616971 1564069 7834735 7834735 508 1645 7441 13115 8226 30935 34141 24628 20558 17783 18146 115256 7980926 1378981 0.98170 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 785826 393682 392144 751556 508081 243475 1574766 1530984 43782 67935 67935 0 689401 DUE TO LIBRARIES 508844 COMPENSATED ABSENCES 78478 DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS 17651 NET PENSION LIABILITY 149702 754675 1890398 0 1890398 0 1890398 1726737 0 1726737 0 1726737 1 NIAGARA FALLS PUBLIC LIBRARY 1425 MAIN STREET NIAGARA FALLS NY 14035 169929 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES LOCKPORT PUBLIC LIBRARY 24 E AVE LOCKPORT NY 14094 32290 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES WILSON COMMUNITY LIBRARY 265 YOUNG ST WILSON NY 14172 22273 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES YOUNGSTOWN FREE LIBRARY 240 LOCKPORT ST YOUNGSTOWN NY 14174 21955 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES RANSOMVILLE FREE LIBRARY 3733 RANSOMVILLE RD RANSOMVILLE NY 14131 21955 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES SANBORN-PEKIN FREE LIBRARY 5884 WEST ST SANBORN NY 14132 21955 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES NORTH TONAWANDA PUBLIC LIBRARY 505 MEADOW DR NORTH TONAWANDA NY 14120 21532 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES HOAG LIBRARY 134 S MAIN ST ALBION NY 14411 9444 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES LEE-WHEDON MEMORIAL LIBRARY 620 WEST AVE MEDINA NY 14103 8200 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES WOODWARD MEMORIAL LIBRARY 7 WOLCOTT ST LE ROY NY 14482 7560 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES COMMUNITY FREE LIBRARY 86 PUBLIC SQUARE HOLLEY NY 14470 7273 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES RICHMOND MEMORIAL LIBRARY 19 ROSS ST BATAVIA NY 14020 6450 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES CORFU PUBLIC LIBRARY 7 MAPLE AVE CORFU NY 14036 6446 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES BYRON-BERGEN PUBLIC LIBRARY 13 S LAKE AVE BERGEN NY 14416 6425 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES YATES COMMUNITY LIBRARY 15 N MAIN ST LYNDONVILLE NY 14098 6241 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES HOLLWEDEL MEMORIAL PUBLIC LIBRARY 5 WIIDRIW DR PAVILION NY 14525 6241 0 PASS-THROUGH NYS AID TO NIOGA'S MEMBER PUBLIC LIBRARIES HAXTON MEMORIAL LIBRARY 3 N PEARL ST OAKFIELD NY 14125 6157 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 12C 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.