Nioga Library System
- Assets
- $3.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 13
- Location
- Lockport, NY
- Founding
- 06/1962
- Data as of
- 12/2022
- EIN
- 16-0844404
Organization Overview
Nioga Library System is located in Lockport, NY. The organization was established in 1962. As of 12/2022, Nioga Library System employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nioga Library System is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Nioga Library System generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 2.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Begley President | OfficerTrustee | 2 | $0 |
Mary A Braunbach Vice President | OfficerTrustee | 2 | $0 |
Krisie Miller Secretary | OfficerTrustee | 2 | $0 |
Jonathan Danner Haight Treasurer | OfficerTrustee | 2 | $0 |
Craig Bacon Trustee | Trustee | 1 | $0 |
Jean Touchey Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,505,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,509,435 |
| Total Program Service Revenue | $266,191 |
| Investment income | $1,645 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,801,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $311,111 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $464,710 |
| Pension plan accruals and contributions | $13,120 |
| Other employee benefits | $38,247 |
| Payroll taxes | $33,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,691 |
| Advertising and promotion | $0 |
| Office expenses | $8,855 |
| Information technology | $2,571 |
| Royalties | $0 |
| Occupancy | $46,536 |
| Travel | $2,627 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,351 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,689 |
| Insurance | $16,099 |
| All other expenses | $26,223 |
| Total functional expenses | $1,470,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,112 |
| Savings and temporary cash investments | $2,229,695 |
| Pledges and grants receivable | $7,825 |
| Accounts receivable, net | $12,880 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,102 |
| Net Land, buildings, and equipment | $730,834 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $314,503 |
| Total assets | $3,689,951 |
| Accounts payable and accrued expenses | $67,055 |
| Grants payable | $0 |
| Deferred revenue | $44,941 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $604,806 |
| Total liabilities | $716,802 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $730,834 |
| Retained earnings, endowment, accumulated income, or other funds | $2,242,315 |
| Total liabilities and net assets/fund balances | $3,689,951 |