2026-05-29T15:09:10-04:00 2025-12-31 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2025-01-01 150617996 MID YORK LIBRARY SYSTEM MIDY 3157358328 1600 LINCOLN AVENUE UTICA NY 13502 AMANDA TRAVIS EXECUTIVE DIRECTOR 3157358328 2026-05-29 true MARK STRONG CPA P00294127 3154710465 2026-05-29 2025 2025-03-06 01:10:19Z AMANDA TRAVIS 1600 LINCOLN AVENUE UTICA NY 13502 2645599 false X WWW.MIDYORK.ORG X 1960 NY THE MISSION OF THE MID-YORK LIBRARY SYSTEM IS TO IMPROVE AND EXPAND LIBRARY SERVICE IN THE COUNTIES OF MADISON, ONEIDA AND HERKIMER IN THE STATE OF NEW YORK. 14 14 16 0 2247224 2000921 330840 337159 142822 162989 26054 27634 2746940 2528703 0 0 1227935 1062143 0 0 1257592 1087996 2485527 2150139 261413 378564 5965708 6221712 485849 363289 5479859 5858423 X THE MISSION OF THE MID-YORK LIBRARY SYSTEM IS TO IMPROVE AND EXPAND LIBRARY SERVICE IN THE COUNTIES OF MADISON, ONEIDA AND HERKIMER IN THE STATE OF NEW YORK. false false 1041541 LIBRARY SERVICES INCLUDE DELIVERY, INTERLIBRARY LOANS, CENTRALIZED TECHNICAL SERVICES, CONTINUOUS EDUCATION, AND SUPPLEMENTARY LIBRARY COLLECTIONS. 452900 COST TO OPERATE A SHARED COMPUTER SYSTEM AND MAINTENANCE OF TELECOMMUNICATIONS NETWORK THAT PROVIDES ONLINE ACCESS TO ALL MEMBER LIBRARIES FOR DATABASES AND THE INTERNET. 54000 TECHNICAL ASSISTANCE AND CONSULTING SERVICES TO MEMBER LIBRARIES FOR EQUIPMENT UPGRADES AND IMPROVEMENTS. 143867 OUTREACH SERVICES TO CORRECTIONAL FACILITIES, NURSING HOMES AND OTHER INSTITUTIONS. 143867 1692308 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 14 0 true 16 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X SANDY LOPATA 3157358328 1600 LINCOLN AVENUE UTICA NY 13502 AMANDA TRAVIS EXECUTIVE DI 40.00 X 125000 0 42785 ANDREW ALESIA TREASURER 1.00 X X 0 0 0 HEATHER URTZ AMENDOLARE TRUSTEE 1.00 X 0 0 0 TOM VANHATTEN CPA TRUSTEE 1.00 X 0 0 0 JIM CUSACK TRUSTEE 1.00 X 0 0 0 SARA DEFAZIO TRUSTEE 1.00 X 0 0 0 STEVE ELLINGSON TRUSTEE 1.00 X 0 0 0 JANE GUZEWICH PRESIDENT 1.00 X X 0 0 0 GEORGINA HEGNEY TRUSTEE 1.00 X 0 0 0 MELISSA KINNEY TRUSTEE 1.00 X 0 0 0 ARTHUR LELIO TRUSTEE 1.00 X 0 0 0 ANDREA LYNCH VICE PRESIDE 1.00 X X 0 0 0 LINDA MADORE TRUSTEE 1.00 X 0 0 0 DOMINIC PASSALACQUA TRUSTEE 1.00 X 0 0 0 CHELSEA VISALLI SECRETARY 1.00 X X 0 0 0 125000 42785 1 false true false 1996109 4812 2000921 AUTOMATION INCOME 331477 331477 PROCESSING FEES 5682 5682 337159 144344 144344 18645 18645 18645 18645 117684 116896 788 788 OTHER INCOME 24306 24306 NURSING HOME COLLECTION FEES 2540 2540 26846 2528703 527782 167785 167785 664978 538480 126498 103262 85553 17709 63150 57043 6107 62968 42921 20047 6450 6450 10694 10694 24830 18950 5880 243961 243961 21842 17037 4805 11721 4512 7209 134628 105010 29618 24992 19493 5499 GRANTS TO MEMBER LIBRARIE 250245 250245 LIBRARY MATERIALS 249496 249056 440 REPAIRS AND MAINTENANCE 56342 29769 26573 COMMUNICATIONS 30542 23823 6719 22253 6455 15798 2150139 1692308 457831 0 9352 16931 871747 510100 129126 92001 206403 100250 3362714 1734749 1490401 1627965 3258679 3874465 5965708 6221712 132203 124597 353646 238692 485849 363289 X 5479859 5858423 5479859 5858423 5965708 6221712 X 378564 X false true X true false X 2528555 1903212 1874243 2247224 2000921 10554155 2528555 1903212 1874243 2247224 2000921 10554155 10554155 2838 7183 100130 136866 144344 391361 113578 27551 35860 25472 26846 229307 11174823 2679579 0.94450 0.95280 X PART II, LINE 10 OTHER INCOME 229,307 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123051 123051 2708264 1381572 1326692 531399 353177 178222 1627965 INVESTMENT IN NYLAF 3220250 CERTIFICATE OF DEPOSIT 504434 DEFERRED EXPENSE POST RETIREMENT 149781 3874465 DEFERRED LIABILITY POST RETIREMENT 218343 COMPENSATED ABSENCES 20349 238692 X 2645599 116896 116896 2528703 2528703 2267035 116896 116896 2150139 2150139 SCHEDULE D, PAGE 3, PART X THE SYSTEM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MAJOR TAXING JURISDICTIONS APPLICABLE TO THE SYSTEM'S BUSINESS AFFAIRS, FOR WHICH TAX RETURNS HAVE BEEN FILED, REMAIN OPEN AND AVAILABLE FOR AUDIT. TAX EXAMINATIONS ARE OFTEN COMPLEX, AS TAX AUTHORITIES MAY DISAGREE WITH THE TREATMENT OF ITEMS REPORTED BY THE SYSTEM, AND SUCH DISAGREEMENTS CAN TAKE YEARS TO RESOLVE. THE SYSTEM ESTABLISHES LIABILITIES FOR POSSIBLE ASSESSMENTS BY TAXING AUTHORITIES FOR KNOWN TAX EXPOSURES TO THE EXTENT THAT A REASONABLE TAX PROVISION CAN BE ESTIMATED. THERE WERE NO LIABILITIES ESTABLISHED AT DECEMBER 31, 2025 AND 2024. THE NORMAL STATUTORY PERIOD IMPACTING UNAUDITED YEARS IS AS FOLLOWS: FEDERAL (US) 2022 -2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D SALE OF INVENTORY 116,896 SCHEDULE D, PAGE 4, PART XII, LINE 2D RESALE EXPENSE 116,896 false false false false false false false false false AMANDA TRAVIS EXECUTIVE DIRECTOR 125000 22250 20535 167785 FORM 990, PAGE 2, PART III, LINE 4D OUTREACH SERVICES TO CORRECTIONAL FACILITIES, NURSING HOMES AND OTHER INSTITUTIONS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND TRUSTEES ARE REQUIRED TO SIGN A STATEMENT ANNUALLY INDICATING THAT THEY DO NOT HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES APPROVES THE DIRECTOR'S SALARY BASED ON A COMPARISON OF COMPENSATION FROM OTHER NEIGHBORING PUBLIC LIBRARY SYSTEMS. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES AND WAGES ARE APPROVED BY THE DIRECTOR BASED ON A COMPARATIVE SUR VEY FROM NEIGHBORING PUBLIC LIBRARY SYSTEMS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE ON ANOTHER'S WEBSITE OR UPON REQUEST FORM 990, PART XI, LINE 9 SALE OF INVENTORY 116,896 RESALE EXPENSE -116,896