{"success":true,"data":{"_id":160836935,"filings":[{"Organization":{"value":null,"Person":["DENISE KING","PAT SELWOOD","CINDY EMMER","PATRICIA FINNERTY","MAIJA DEROCHE","LYNNETTE DECKER","BETSY GORMAN","SISI BARR","RICHARD AHOLA","GAILE FELLI","BONNIE WEBER","DALE WEXELL","ALFRED D YANDA II","SARAH COLLINS","ED PEKAREK","BRIAN HILDRETH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118750],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91255],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27495]},"Basic":{"value":null,"mission":"Southern tier library system strengthens and supports excellent library service throughout the region.","year":2016,"name":"SOUTHERN TIER LIBRARY SYSTEM","phone":6079623141,"website":"WWW.STLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HILDRETH","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":16,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"9424 SCOTT ROAD, PAINTED POST, NY, 14870, USA","city":"PAINTED POST","state":"NY","country":"USA","zip_code":14870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2682855,"Contributions":{"value":1936661,"Other contributions":77653,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1859008,"Related organizations":0},"Program revenue":{"value":495786,"Total revenue":{"value":495786,"MEMBER LIBRARY COST SH":428666,"MEMBER REIMBURSEMENTS":49220,"PROCESSING FEES COLLEC":17900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1218,"Investment income total":1218,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":249190,"Other total":249190,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2461583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1043897,"Current officers":118750,"Disqualified persons":0,"Other salaries and wages":603436,"Pension plan contributions":85981,"Other employee benefits":174812,"Payroll taxes":60918},"Other expenses":{"value":1417686,"Management services":0,"Legal":2066,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18834,"Advertising":14382,"Office expenses":32430,"Information technology":130929,"Royalties":0,"Occupancy":9274,"Travel":27755,"Conferences and meetings":6178,"Interest":0,"Payments to affiliates":763978,"Depreciation and depletion":73170,"Insurance":12638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":316797,"REPAIRS & MAINTENANCE":174150,"LIBRARY MATERIALS & SUP":109709,"VEHICLE EXPENSES":27722,"SMALL EQUIPMENT":5216},"All other expenses":9255},"Functional Expenses":{"value":null,"Program Service Expenses":2065361,"Management And General Expenses":396222,"Fundraising Expenses":0}},"Assets":{"value":2098876,"Non-interest bearing cash":1722,"Savings and temp cash investments":1059270,"Pledges and grants receivable":0,"Accounts receivable":144420,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":72292,"Land, building, equipment":821172,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":150739,"Sum of Total Liabilities":0,"Accounts payable, accrued":147141,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3598},"Fund balance":{"value":1948137,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1911897,"Temporarily restricted net assets":36240,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8390377249111649,"percentile":0.677191198150371},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08247631720685612,"percentile":0.5916794230884066},"Liabilities to Assets Ratio":{"score":0.07181891641049781,"percentile":0.35677253606409354},"Operating Reserve Ratio":{"score":0.8526529473107346,"percentile":0.3797697331526098},"Officer Compensation Ratio":{"score":0.048241314633713346,"percentile":0.7654823063890597},"Program Expense Growth":{"score":0.1512940613207468,"percentile":0.7568643900048072},"Revenue Growth":{"score":0.12910138732845455,"percentile":0.8190876383141402},"Asset Growth":{"score":0.11448729265990702,"percentile":0.7164434944559969},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6996892372594358,"percentile":0.848281221658421}},"source_xml":"201742969349300204_public.xml"},{"Organization":{"value":null,"Person":["KATHY GREEN","LYNNETTE DECKER","LOUISE RICHARDSON","SISI BARR","RICHARD AHOLA","RACHEL BARBOUR","BETSY GORMAN","DAVID HAGGSTROM","BARBARA HUBBELL","MARY-CLAIRE KREBS","SUSAN MCGILL","RICHARD URBAN","DAN ACTON","MICHAEL STEFFENS","BRIAN HILDRETH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,186056],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,121378],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,64678]},"Basic":{"value":null,"mission":"Southern tier library system strengthens and supports excellent library service throughout the region.","year":2024,"name":"SOUTHERN TIER LIBRARY SYSTEM","phone":6079623141,"website":"WWW.STLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HILDRETH","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"9424 SCOTT ROAD, PAINTED POST, NY, 14870, USA","city":"PAINTED POST","state":"NY","country":"USA","zip_code":14870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2802823,"Contributions":{"value":1978932,"Other contributions":49503,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1929429,"Related organizations":0},"Program revenue":{"value":543221,"Total revenue":{"value":543221,"MEMBER LIBRARY COST SH":410785,"MEMBER REIMBURSEMENTS":132436},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20618,"Investment income total":20618,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":260052,"Other total":260052,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3044495,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1567239,"Current officers":186056,"Disqualified persons":0,"Other salaries and wages":964524,"Pension plan contributions":101917,"Other employee benefits":225673,"Payroll taxes":89069},"Other expenses":{"value":1477256,"Management services":0,"Legal":1750,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33352,"Advertising":15113,"Office expenses":10959,"Information technology":206407,"Royalties":0,"Occupancy":14342,"Travel":0,"Conferences and meetings":37606,"Interest":2194,"Payments to affiliates":677352,"Depreciation and depletion":189446,"Insurance":14098,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":255956,"REPAIRS & MAINTENANCE":146632,"GRANT EXPENSE":49312,"VEHICLE EXPENSES":36663,"LIBRARY MATERIALS & SUP":23349},"All other expenses":18681},"Functional Expenses":{"value":null,"Program Service Expenses":2432511,"Management And General Expenses":611984,"Fundraising Expenses":0}},"Assets":{"value":3511561,"Non-interest bearing cash":18307,"Savings and temp cash investments":565701,"Pledges and grants receivable":0,"Accounts receivable":137950,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":93771,"Land, building, equipment":1634609,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1061223},"Liabilities":{"value":739919,"Sum of Total Liabilities":0,"Accounts payable, accrued":213474,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":85571,"Unsecured notes loans payable":0,"Other liabilities":440874},"Fund balance":{"value":2771642,"Net assets without donor restriction":2648872,"Net assets with donor restriction":122770,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7989866956588859,"percentile":0.6235223510267214},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0862244958029815,"percentile":0.2378254212268624},"Liabilities to Assets Ratio":{"score":0.2107094252385193,"percentile":0.24495848307122034},"Operating Reserve Ratio":{"score":1.1534132918595694,"percentile":0.46420144943908553},"Officer Compensation Ratio":{"score":0.06111226985099335,"percentile":0.7042329187071164},"Program Expense Growth":{"score":0.03374930389249615,"percentile":0.46511528267756413},"Revenue Growth":{"score":0.02794212725754596,"percentile":0.5045719992239318},"Asset Growth":{"score":0.0793177068579673,"percentile":0.6266922954211124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5555218816024954,"percentile":0.4736471186307129}},"source_xml":"202512799349301306_public.xml"},{"Organization":{"value":null,"Person":["RICHARD AHOLA","KATHY GREEN","CINDY EMMER","BETSY GORMAN","SISI BARR","LYNNETTE DECKER","CYNTHIA DUTTON","PATRICIA FINNERTY","DAVID HAGGSTROM","BARBARA HUBBELL","DENISE KING","LOUISE RICHARDSON","PAT SELWOOD","DALE WEXELL","FELICITY WRIGHT","SARAH COLLINS","BRIAN HILDRETH"],"Title":["VICE PRESIDENT","TRUSTEE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148817],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97284],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51533]},"Basic":{"value":null,"mission":"Southern tier library system strengthens and supports excellent library service throughout the region.","year":2019,"name":"SOUTHERN TIER LIBRARY SYSTEM","phone":6079623141,"website":"WWW.STLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HILDRETH","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":16,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"9424 SCOTT ROAD, PAINTED POST, NY, 14870, USA","city":"PAINTED POST","state":"NY","country":"USA","zip_code":14870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2530830,"Contributions":{"value":1735690,"Other contributions":155386,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1580304,"Related organizations":0},"Program revenue":{"value":534680,"Total revenue":{"value":534680,"MEMBER LIBRARY COST SH":431155,"MEMBER REIMBURSEMENTS":103325,"PROCESSING FEES COLLEC":200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1487,"Investment income total":1487,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":258973,"Other total":258973,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2653091,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1254236,"Current officers":148817,"Disqualified persons":0,"Other salaries and wages":757983,"Pension plan contributions":73120,"Other employee benefits":202911,"Payroll taxes":71405},"Other expenses":{"value":1398855,"Management services":0,"Legal":56,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":25951,"Advertising":8852,"Office expenses":8608,"Information technology":208327,"Royalties":0,"Occupancy":9176,"Travel":0,"Conferences and meetings":47618,"Interest":0,"Payments to affiliates":522572,"Depreciation and depletion":231636,"Insurance":10210,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":312150,"LIBRARY MATERIALS & SUP":109600,"REPAIRS & MAINTENANCE":108702,"GRANT EXPENSE":71020,"VEHICLE EXPENSES":22828},"All other expenses":13699},"Functional Expenses":{"value":null,"Program Service Expenses":2199125,"Management And General Expenses":453966,"Fundraising Expenses":0}},"Assets":{"value":2610886,"Non-interest bearing cash":44189,"Savings and temp cash investments":1400807,"Pledges and grants receivable":0,"Accounts receivable":121745,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69950,"Land, building, equipment":974195,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":159732,"Sum of Total Liabilities":0,"Accounts payable, accrued":156134,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3598},"Fund balance":{"value":2451154,"Net assets without donor restriction":2305274,"Net assets with donor restriction":145880,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8288916588236137,"percentile":0.6630803251351373},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04830865763405681,"percentile":0.2878894258214161},"Liabilities to Assets Ratio":{"score":0.061179231877607834,"percentile":0.37112443115990124},"Operating Reserve Ratio":{"score":0.9840921400735971,"percentile":0.41900454280990546},"Officer Compensation Ratio":{"score":0.056091932014393775,"percentile":0.7274729224774816},"Program Expense Growth":{"score":0.0752595925230507,"percentile":0.614633577863258},"Revenue Growth":{"score":0.057436724391782934,"percentile":0.636341773495031},"Asset Growth":{"score":0.10659021393332527,"percentile":0.6988211090697699},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6129767689585738,"percentile":0.6429597492832049}},"source_xml":"202023179349305727_public.xml"},{"Organization":{"value":null,"Person":["DENISE KING","SHERRY COLLINS","PHILLIP ARCHER","PAT SELWOOD","PATRICIA FINNERTY","KENNITH AUSTIN","JUDITH CROSS","MAIJA DEROCHE","LYNNETTE DECKER","CINDY EMMER","MELODIE FARWELL","GAILE FELLI","BONNIE WEBER","DALE WEXELL","ALFRED YANDA","SARAH COLLINS","BRIAN HILDRETH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116279],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86130],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30149]},"Basic":{"value":null,"mission":"Southern tier library system strengthens and supports excellent library service throughout the region.","year":2014,"name":"SOUTHERN TIER LIBRARY SYSTEM","phone":6079623141,"website":"WWW.STLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HILDRETH","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":1,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"9424 SCOTT ROAD, PAINTED POST, NY, 14870, USA","city":"PAINTED POST","state":"NY","country":"USA","zip_code":14870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2085866,"Contributions":{"value":1515837,"Other contributions":43367,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1472470,"Related organizations":0},"Program revenue":{"value":474287,"Total revenue":{"value":474287,"MEMBER LIBRARY COST SH":372667,"MEMBER REIMBURSEMENTS":83811,"PROCESSING FEES COLLEC":17809},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1081,"Investment income total":1081,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":94661,"Other total":94661,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1873534,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":891573,"Current officers":116279,"Disqualified persons":0,"Other salaries and wages":494534,"Pension plan contributions":73483,"Other employee benefits":154545,"Payroll taxes":52732},"Other expenses":{"value":981961,"Management services":0,"Legal":40,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18724,"Advertising":7883,"Office expenses":21834,"Information technology":76681,"Royalties":0,"Occupancy":13440,"Travel":18933,"Conferences and meetings":13355,"Interest":2897,"Payments to affiliates":493561,"Depreciation and depletion":70612,"Insurance":11370,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":228512,"REPAIRS & MAINTENANCE":102851,"LIBRARY MATERIALS & SUP":88180,"VEHICLE EXPENSES":33008,"SMALL EQUIPMENT":4473},"All other expenses":4119},"Functional Expenses":{"value":null,"Program Service Expenses":1525206,"Management And General Expenses":348328,"Fundraising Expenses":0}},"Assets":{"value":1673911,"Non-interest bearing cash":11900,"Savings and temp cash investments":943377,"Pledges and grants receivable":0,"Accounts receivable":19225,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":60816,"Land, building, equipment":638593,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":103110,"Sum of Total Liabilities":0,"Accounts payable, accrued":99512,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3598},"Fund balance":{"value":1570801,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1522703,"Temporarily restricted net assets":48098,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.814079701782834,"percentile":0.6434008281440068},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1017956091139124,"percentile":0.6263425832421481},"Liabilities to Assets Ratio":{"score":0.06159825701605402,"percentile":0.3705156473019322},"Operating Reserve Ratio":{"score":0.8934510929612166,"percentile":0.3923796228127913},"Officer Compensation Ratio":{"score":0.062063992433550715,"percentile":0.6998418107130142},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6678689485487304,"percentile":0.7843039223195504}},"source_xml":"201523089349300702_public.xml"},{"Organization":{"value":null,"Person":["PAT SELWOOD","RICHARD AHOLA","CINDY EMMER","BETSY GORMAN","DELORES ACKERMAN","SISI BARR","SARAH COLLINS","LYNNETTE DECKER","MAIJA DEROCHE","CYNTHIA DUTTON","PATRICIA FINNERTY","KATHY GREEN","DENISE KING","DALE WEXELL","BRIAN HILDRETH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,143950],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,96726],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,47224]},"Basic":{"value":null,"mission":"Southern tier library system strengthens and supports excellent library service throughout the region.","year":2017,"name":"SOUTHERN TIER LIBRARY SYSTEM","phone":6079623141,"website":"WWW.STLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HILDRETH","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"9424 SCOTT ROAD, PAINTED POST, NY, 14870, USA","city":"PAINTED POST","state":"NY","country":"USA","zip_code":14870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2844493,"Contributions":{"value":2036006,"Other contributions":260720,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1775286,"Related organizations":0},"Program revenue":{"value":484375,"Total revenue":{"value":484375,"MEMBER LIBRARY COST SH":405885,"MEMBER REIMBURSEMENTS":60500,"PROCESSING FEES COLLEC":17990},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1175,"Investment income total":1175,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":322937,"Other total":322937,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2559986,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1159675,"Current officers":143949,"Disqualified persons":0,"Other salaries and wages":696064,"Pension plan contributions":73455,"Other employee benefits":177731,"Payroll taxes":68476},"Other expenses":{"value":1400311,"Management services":0,"Legal":1320,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":15575,"Advertising":8052,"Office expenses":40059,"Information technology":181778,"Royalties":0,"Occupancy":9833,"Travel":27472,"Conferences and meetings":29087,"Interest":0,"Payments to affiliates":691162,"Depreciation and depletion":116014,"Insurance":12938,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":259697,"REPAIRS & MAINTENANCE":116967,"LIBRARY MATERIALS & SUP":91613,"SMALL EQUIPMENT":26013,"VEHICLE EXPENSES":25104},"All other expenses":7324},"Functional Expenses":{"value":null,"Program Service Expenses":2149043,"Management And General Expenses":410943,"Fundraising Expenses":0}},"Assets":{"value":2387852,"Non-interest bearing cash":459,"Savings and temp cash investments":1305409,"Pledges and grants receivable":0,"Accounts receivable":89496,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":83348,"Land, building, equipment":909140,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":155208,"Sum of Total Liabilities":0,"Accounts payable, accrued":151610,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3598},"Fund balance":{"value":2232644,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2088248,"Temporarily restricted net assets":144396,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8394745127512416,"percentile":0.6778006251359429},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10002028480998196,"percentile":0.6232792077900348},"Liabilities to Assets Ratio":{"score":0.064999003288311,"percentile":0.365761315759718},"Operating Reserve Ratio":{"score":0.9327597885300936,"percentile":0.4041801368925919},"Officer Compensation Ratio":{"score":0.056230776262057684,"percentile":0.7268194576241718},"Program Expense Growth":{"score":0.1157770009882213,"percentile":0.7053502953296527},"Revenue Growth":{"score":0.11414949369037664,"percentile":0.7933122070321522},"Asset Growth":{"score":0.12296300374436081,"percentile":0.7341135412510895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6977994589870505,"percentile":0.8451012652430824}},"source_xml":"201813139349303121_public.xml"},{"Organization":{"value":null,"Person":["BRIAN HILDRETH","KATHY GREEN","LYNNETTE DECKER","LOUISE RICHARDSON","SISI BARR","RICHARD AHOLA","RACHEL BARBOUR","BETSY GORMAN","DAVID HAGGSTROM","BARBARA HUBBELL","MARY-CLAIRE KREBS","SUSAN MCGILL","MICHAEL STEFFENS","RICHARD URBAN","FELICITY WRIGHT","DENISE KING - PART YEAR","PHYLLIS ROGAN - PART YEAR"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[37.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[178851,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[118118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[60733,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Southern tier library system strengthens and supports excellent library service throughout the region.","year":2023,"name":"SOUTHERN TIER LIBRARY SYSTEM","phone":6079623141,"website":"WWW.STLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HILDRETH","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":16,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"9424 SCOTT ROAD, PAINTED POST, NY, 14870, USA","city":"PAINTED POST","state":"NY","country":"USA","zip_code":14870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2901095,"Contributions":{"value":1974140,"Other contributions":270294,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1703846,"Related organizations":0},"Program revenue":{"value":536943,"Total revenue":{"value":536943,"MEMBER LIBRARY COST SH":407101,"MEMBER REIMBURSEMENTS":129842},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":431,"Investment income total":431,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":389581,"Other total":389581,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2869401,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1378054,"Current officers":178851,"Disqualified persons":0,"Other salaries and wages":835157,"Pension plan contributions":79916,"Other employee benefits":204965,"Payroll taxes":79165},"Other expenses":{"value":1491347,"Management services":0,"Legal":925,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29737,"Advertising":13940,"Office expenses":8454,"Information technology":198423,"Royalties":0,"Occupancy":11280,"Travel":0,"Conferences and meetings":40647,"Interest":2577,"Payments to affiliates":596818,"Depreciation and depletion":205445,"Insurance":14699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":355357,"GRANT EXPENSE":158524,"REPAIRS & MAINTENANCE":137094,"VEHICLE EXPENSES":31304,"LIBRARY MATERIALS & SUP":28435},"All other expenses":13045},"Functional Expenses":{"value":null,"Program Service Expenses":2280674,"Management And General Expenses":588727,"Fundraising Expenses":0}},"Assets":{"value":3831081,"Non-interest bearing cash":7313,"Savings and temp cash investments":936550,"Pledges and grants receivable":0,"Accounts receivable":122850,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":85891,"Land, building, equipment":1811843,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":866634},"Liabilities":{"value":817767,"Sum of Total Liabilities":0,"Accounts payable, accrued":188956,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":112177,"Unsecured notes loans payable":0,"Other liabilities":516634},"Fund balance":{"value":3013314,"Net assets without donor restriction":2868530,"Net assets with donor restriction":144784,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7948258190472506,"percentile":0.618566980577284},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010924840448175602,"percentile":0.4276189659034145},"Liabilities to Assets Ratio":{"score":0.21345594102552257,"percentile":0.24344369281897243},"Operating Reserve Ratio":{"score":1.3351500888164463,"percentile":0.5056386498766536},"Officer Compensation Ratio":{"score":0.0623304306369169,"percentile":0.6986740719504851},"Program Expense Growth":{"score":0.037987457430940966,"percentile":0.48320010008560405},"Revenue Growth":{"score":0.037050099716379875,"percentile":0.5485791540576581},"Asset Growth":{"score":0.09277742980073471,"percentile":0.6645517150116896},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5957112064553721,"percentile":0.5928699861590602}},"source_xml":"202402889349300800_public.xml"},{"Organization":{"value":null,"Person":["RICHARD AHOLA","KATHY GREEN","LOUISE RICHARDSON","BETSY GORMAN","SISI BARR","LYNNETTE DECKER","PATRICIA FINNERTY","DAVID HAGGSTROM","BARBARA HUBBELL","DENISE W KING","KIM SALISBURY","FELICITY WRIGHT","SUSAN MCGILL","RICHARD URBAN","BRIAN HILDRETH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,170344],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,116957],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,53387]},"Basic":{"value":null,"mission":"Southern tier library system strengthens and supports excellent library service throughout the region.","year":2022,"name":"SOUTHERN TIER LIBRARY SYSTEM","phone":6079623141,"website":"WWW.STLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HILDRETH","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"9424 SCOTT ROAD, PAINTED POST, NY, 14870, USA","city":"PAINTED POST","state":"NY","country":"USA","zip_code":14870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3369341,"Contributions":{"value":2449827,"Other contributions":147922,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2301905,"Related organizations":0},"Program revenue":{"value":520518,"Total revenue":{"value":520518,"MEMBER LIBRARY COST SH":411619,"MEMBER REIMBURSEMENTS":108899},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":537,"Investment income total":537,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":398459,"Other total":398459,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2930644,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1331060,"Current officers":170344,"Disqualified persons":0,"Other salaries and wages":822868,"Pension plan contributions":99973,"Other employee benefits":156886,"Payroll taxes":80989},"Other expenses":{"value":1599584,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":25439,"Advertising":8299,"Office expenses":4770,"Information technology":202718,"Royalties":0,"Occupancy":11682,"Travel":0,"Conferences and meetings":31395,"Interest":0,"Payments to affiliates":627009,"Depreciation and depletion":189662,"Insurance":12862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":469288,"GRANT EXPENSE":287227,"REPAIRS & MAINTENANCE":126316,"VEHICLE EXPENSES":34945,"LIBRARY MATERIALS & SUP":20800},"All other expenses":16460},"Functional Expenses":{"value":null,"Program Service Expenses":2434226,"Management And General Expenses":496418,"Fundraising Expenses":0}},"Assets":{"value":3762789,"Non-interest bearing cash":8555,"Savings and temp cash investments":954362,"Pledges and grants receivable":0,"Accounts receivable":305523,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":88657,"Land, building, equipment":1792518,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":613174},"Liabilities":{"value":781169,"Sum of Total Liabilities":0,"Accounts payable, accrued":164397,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":616772},"Fund balance":{"value":2981620,"Net assets without donor restriction":2792611,"Net assets with donor restriction":189009,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8306112922620421,"percentile":0.6654835942094367},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13020261232092567,"percentile":0.6711386662954719},"Liabilities to Assets Ratio":{"score":0.20760372160118465,"percentile":0.2467033084084276},"Operating Reserve Ratio":{"score":1.283946122422239,"percentile":0.4945959781005804},"Officer Compensation Ratio":{"score":0.058125108337962576,"percentile":0.7180137989506468},"Program Expense Growth":{"score":0.05025297625125133,"percentile":0.532326878897276},"Revenue Growth":{"score":0.049319644333609275,"percentile":0.6034392252084424},"Asset Growth":{"score":0.09929298899647296,"percentile":0.6813646975308867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6612412894628318,"percentile":0.7686937180611965}},"source_xml":"202323139349301412_public.xml"},{"Organization":{"value":null,"Person":["PAT SELWOOD","RICHARD AHOLA","CINDY EMMER","BETSY GORMAN","SISI BARR","SARAH COLLINS","LYNNETTE DECKER","CYNTHIA DUTTON","PATRICIA FINNERTY","KATHY GREEN","DAVID HAGGSTROM","DENISE KING","DALE WEXELL","FELICITY WRIGHT","BRIAN HILDRETH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,137079],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,99556],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,37523]},"Basic":{"value":null,"mission":"Southern tier library system strengthens and supports excellent library service throughout the region.","year":2018,"name":"SOUTHERN TIER LIBRARY SYSTEM","phone":6079623141,"website":"WWW.STLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HILDRETH","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"9424 SCOTT ROAD, PAINTED POST, NY, 14870, USA","city":"PAINTED POST","state":"NY","country":"USA","zip_code":14870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3092436,"Contributions":{"value":2056050,"Other contributions":219223,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1836827,"Related organizations":0},"Program revenue":{"value":479255,"Total revenue":{"value":479255,"MEMBER LIBRARY COST SH":416020,"MEMBER REIMBURSEMENTS":50419,"PROCESSING FEES COLLEC":12816},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1374,"Investment income total":1374,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":555757,"Other total":555757,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2751665,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1219783,"Current officers":137079,"Disqualified persons":0,"Other salaries and wages":712341,"Pension plan contributions":74948,"Other employee benefits":226341,"Payroll taxes":69074},"Other expenses":{"value":1531882,"Management services":0,"Legal":5672,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":21231,"Advertising":17272,"Office expenses":18998,"Information technology":221081,"Royalties":0,"Occupancy":10484,"Travel":0,"Conferences and meetings":66813,"Interest":0,"Payments to affiliates":715410,"Depreciation and depletion":186020,"Insurance":10369,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":255310,"REPAIRS & MAINTENANCE":115545,"LIBRARY MATERIALS & SUP":108804,"VEHICLE EXPENSES":27677,"POSTAGE":3284},"All other expenses":3222},"Functional Expenses":{"value":null,"Program Service Expenses":2382306,"Management And General Expenses":369359,"Fundraising Expenses":0}},"Assets":{"value":2935541,"Non-interest bearing cash":13206,"Savings and temp cash investments":1551736,"Pledges and grants receivable":0,"Accounts receivable":116761,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":84532,"Land, building, equipment":1169306,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":362126,"Sum of Total Liabilities":0,"Accounts payable, accrued":358528,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3598},"Fund balance":{"value":2573415,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2428930,"Temporarily restricted net assets":144485,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8657689071889202,"percentile":0.7174343244745555},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11019500484407761,"percentile":0.6402532140374375},"Liabilities to Assets Ratio":{"score":0.12335920363571826,"percentile":0.30437124016564165},"Operating Reserve Ratio":{"score":1.0668235413831262,"percentile":0.4420172832505332},"Officer Compensation Ratio":{"score":0.04981674731480758,"percentile":0.757677357345155},"Program Expense Growth":{"score":0.10612547283228435,"percentile":0.6875482540289168},"Revenue Growth":{"score":0.10448338060204097,"percentile":0.773820352528703},"Asset Growth":{"score":0.14305325069565095,"percentile":0.7708526373720958},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7103740996667247,"percentile":0.8653281158663246}},"source_xml":"201902949349301240_public.xml"},{"Organization":{"value":null,"Person":["DENISE KING","SHERRY COLLINS","PAT SELWOOD","PATRICIA FINNERTY","MAIJA DEROCHE","LYNNETTE DECKER","CINDY EMMER","MELODIE FARWELL","RICHARD AHOLA","GAILE FELLI","BONNIE WEBER","DALE WEXELL","ALFRED YANDA","SARAH COLLINS","BRIAN HILDRETH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,130394],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,89447],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,40947]},"Basic":{"value":null,"mission":"Southern tier library system strengthens and supports excellent library service throughout the region.","year":2015,"name":"SOUTHERN TIER LIBRARY SYSTEM","phone":6079623141,"website":"WWW.STLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HILDRETH","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"9424 SCOTT ROAD, PAINTED POST, NY, 14870, USA","city":"PAINTED POST","state":"NY","country":"USA","zip_code":14870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2167560,"Contributions":{"value":1625521,"Other contributions":36836,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1588685,"Related organizations":0},"Program revenue":{"value":462120,"Total revenue":{"value":462120,"MEMBER LIBRARY COST SH":400909,"MEMBER REIMBURSEMENTS":42664,"PROCESSING FEES COLLEC":18547},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1012,"Investment income total":1012,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":78907,"Other total":78907,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2085722,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1026381,"Current officers":130394,"Disqualified persons":0,"Other salaries and wages":583634,"Pension plan contributions":93675,"Other employee benefits":159293,"Payroll taxes":59385},"Other expenses":{"value":1059341,"Management services":0,"Legal":6341,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17557,"Advertising":8756,"Office expenses":12137,"Information technology":82353,"Royalties":0,"Occupancy":10172,"Travel":19038,"Conferences and meetings":12593,"Interest":0,"Payments to affiliates":563567,"Depreciation and depletion":61277,"Insurance":11794,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":249704,"REPAIRS & MAINTENANCE":112859,"LIBRARY MATERIALS & SUP":102900,"VEHICLE EXPENSES":28400,"SMALL EQUIPMENT":5545},"All other expenses":4052},"Functional Expenses":{"value":null,"Program Service Expenses":1764782,"Management And General Expenses":320940,"Fundraising Expenses":0}},"Assets":{"value":1795058,"Non-interest bearing cash":406,"Savings and temp cash investments":1106296,"Pledges and grants receivable":0,"Accounts receivable":15240,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57508,"Land, building, equipment":615608,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":142419,"Sum of Total Liabilities":0,"Accounts payable, accrued":138821,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3598},"Fund balance":{"value":1652639,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1619533,"Temporarily restricted net assets":33106,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8461252266601206,"percentile":0.6873327398838343},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03775581760135821,"percentile":0.49676614263945124},"Liabilities to Assets Ratio":{"score":0.0793394976652565,"percentile":0.347602473153697},"Operating Reserve Ratio":{"score":0.8606410633823683,"percentile":0.38228233404920803},"Officer Compensation Ratio":{"score":0.06251744000398902,"percentile":0.6977998551437403},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6526359499226074,"percentile":0.7480688979224192}},"source_xml":"201632919349301123_public.xml"},{"Organization":{"value":null,"Person":["RICHARD AHOLA","KATHY GREEN","CINDY EMMER","BETSY GORMAN","SISI BARR","LYNNETTE DECKER","PATRICIA FINNERTY","DAVID HAGGSTROM","BARBARA HUBBELL","DENISE W KING","LOUISE RICHARDSON","PAT SELWOOD","FELICITY WRIGHT","CYNTHIA DUTTON","DALE WEXELL","BRIAN HILDRETH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155742],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106325],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49417]},"Basic":{"value":null,"mission":"Southern tier library system strengthens and supports excellent library service throughout the region.","year":2020,"name":"SOUTHERN TIER LIBRARY SYSTEM","phone":6079623141,"website":"WWW.STLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HILDRETH","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"9424 SCOTT ROAD, PAINTED POST, NY, 14870, USA","city":"PAINTED POST","state":"NY","country":"USA","zip_code":14870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2795868,"Contributions":{"value":2104522,"Other contributions":262619,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1841903,"Related organizations":0},"Program revenue":{"value":455209,"Total revenue":{"value":455209,"MEMBER LIBRARY COST SH":378717,"MEMBER REIMBURSEMENTS":76492},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":639,"Investment income total":639,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":235498,"Other total":235498,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2793343,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1349231,"Current officers":155742,"Disqualified persons":0,"Other salaries and wages":811334,"Pension plan contributions":79515,"Other employee benefits":223936,"Payroll taxes":78704},"Other expenses":{"value":1444112,"Management services":0,"Legal":44,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16773,"Advertising":2769,"Office expenses":6963,"Information technology":197092,"Royalties":0,"Occupancy":6854,"Travel":0,"Conferences and meetings":15033,"Interest":0,"Payments to affiliates":555962,"Depreciation and depletion":234183,"Insurance":12820,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":383611,"GRANT EXPENSE":206977,"REPAIRS & MAINTENANCE":114877,"LIBRARY MATERIALS & SUP":41788,"VEHICLE EXPENSES":19969},"All other expenses":12008},"Functional Expenses":{"value":null,"Program Service Expenses":2349008,"Management And General Expenses":444335,"Fundraising Expenses":0}},"Assets":{"value":2971310,"Non-interest bearing cash":35838,"Savings and temp cash investments":1457720,"Pledges and grants receivable":0,"Accounts receivable":624678,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":71285,"Land, building, equipment":752012,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29777},"Liabilities":{"value":517631,"Sum of Total Liabilities":0,"Accounts payable, accrued":354962,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":162669},"Fund balance":{"value":2453679,"Net assets without donor restriction":2317826,"Net assets with donor restriction":135853,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8409307414091288,"percentile":0.6799064310054538},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0009031184590974967,"percentile":0.39765939447027204},"Liabilities to Assets Ratio":{"score":0.17420969202136433,"percentile":0.2669853154450841},"Operating Reserve Ratio":{"score":1.0637111160355173,"percentile":0.44121619341267304},"Officer Compensation Ratio":{"score":0.05575469965557398,"percentile":0.7290860722611007},"Program Expense Growth":{"score":0.06333702486714253,"percentile":0.5784198128364929},"Revenue Growth":{"score":0.04486460865626354,"percentile":0.5842992890800877},"Asset Growth":{"score":0.0965268990059996,"percentile":0.6743337986395191},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6214736192042422,"percentile":0.666796923355671}},"source_xml":"202123199349317732_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATHY GREEN","LYNNETTE DECKER","LOUISE RICHARDSON","SISI BARR","RICHARD AHOLA","RACHEL BARBOUR","BETSY GORMAN","DAVID HAGGSTROM","BARBARA HUBBELL","MARY-CLAIRE KREBS","SUSAN MCGILL","RICHARD URBAN","DAN ACTON","MICHAEL STEFFENS","BRIAN HILDRETH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,186056],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,121378],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,64678]},"Basic":{"value":null,"mission":"Southern tier library system strengthens and supports excellent library service throughout the region.","year":2024,"name":"SOUTHERN TIER LIBRARY SYSTEM","phone":6079623141,"website":"WWW.STLS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HILDRETH","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"9424 SCOTT ROAD, PAINTED POST, NY, 14870, USA","city":"PAINTED POST","state":"NY","country":"USA","zip_code":14870},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2802823,"Contributions":{"value":1978932,"Other contributions":49503,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1929429,"Related organizations":0},"Program revenue":{"value":543221,"Total revenue":{"value":543221,"MEMBER LIBRARY COST SH":410785,"MEMBER REIMBURSEMENTS":132436},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20618,"Investment income total":20618,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":260052,"Other total":260052,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3044495,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1567239,"Current officers":186056,"Disqualified persons":0,"Other salaries and wages":964524,"Pension plan contributions":101917,"Other employee benefits":225673,"Payroll taxes":89069},"Other expenses":{"value":1477256,"Management services":0,"Legal":1750,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33352,"Advertising":15113,"Office expenses":10959,"Information technology":206407,"Royalties":0,"Occupancy":14342,"Travel":0,"Conferences and meetings":37606,"Interest":2194,"Payments to affiliates":677352,"Depreciation and depletion":189446,"Insurance":14098,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":255956,"REPAIRS & MAINTENANCE":146632,"GRANT EXPENSE":49312,"VEHICLE EXPENSES":36663,"LIBRARY MATERIALS & SUP":23349},"All other expenses":18681},"Functional Expenses":{"value":null,"Program Service Expenses":2432511,"Management And General Expenses":611984,"Fundraising Expenses":0}},"Assets":{"value":3511561,"Non-interest bearing cash":18307,"Savings and temp cash investments":565701,"Pledges and grants receivable":0,"Accounts receivable":137950,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":93771,"Land, building, equipment":1634609,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1061223},"Liabilities":{"value":739919,"Sum of Total Liabilities":0,"Accounts payable, accrued":213474,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":85571,"Unsecured notes loans payable":0,"Other liabilities":440874},"Fund balance":{"value":2771642,"Net assets without donor restriction":2648872,"Net assets with donor restriction":122770,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7989866956588859,"percentile":0.6235223510267214},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0862244958029815,"percentile":0.2378254212268624},"Liabilities to Assets Ratio":{"score":0.2107094252385193,"percentile":0.24495848307122034},"Operating Reserve Ratio":{"score":1.1534132918595694,"percentile":0.46420144943908553},"Officer Compensation Ratio":{"score":0.06111226985099335,"percentile":0.7042329187071164},"Program Expense Growth":{"score":0.03374930389249615,"percentile":0.46511528267756413},"Revenue Growth":{"score":0.02794212725754596,"percentile":0.5045719992239318},"Asset Growth":{"score":0.0793177068579673,"percentile":0.6266922954211124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5555218816024954,"percentile":0.4736471186307129}},"source_xml":"202512799349301306_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}