SOUTH CENTRAL REGIONAL LIBRARY COUNCIL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTH CENTRAL REGIONAL LIBRARY COUNCIL (EIN 16-0928826)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-24
IRS object ID
202411159349300706
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-24T04:54:52-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161013595PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Port Kashdin & McSherry CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13535 West RdAddressLine1Txt
CityCortlandCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13045ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160928826EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH CENTRAL REGIONAL LIBRARY COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6072739106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 DRYDEN ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY-CAROL LINDBLOOMPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2024-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARY-CAROLPersonFirstNm
Person LastLINDBLOOMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW MCSHERRYPreparerPersonNm
PTINP00422180PTIN
Phone6077565681PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 DRYDEN ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$975,441GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.scrlc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSouth Central Regional Library Council leads and advocates for member libraries by promoting learning, collaboration, and innovation.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,098,224PYContributionsGrantsAmt
CY Contributions Grants$874,038CYContributionsGrantsAmt
PY Program Service Revenue$105,601PYProgramServiceRevenueAmt
CY Program Service Revenue$100,472CYProgramServiceRevenueAmt
PY Investment Income$771PYInvestmentIncomeAmt
CY Investment Income$931CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,204,596PYTotalRevenueAmt
CY Total Revenue$975,441CYTotalRevenueAmt
PY Grants And Similar Paid$332,121PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$113,075CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$512,856PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$451,232CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$332,048PYOtherExpensesAmt
CY Other Expenses$356,415CYOtherExpensesAmt
PY Total Expenses$1,177,025PYTotalExpensesAmt
CY Total Expenses$920,722CYTotalExpensesAmt
PY Revenues Less Expenses$27,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,719CYRevenuesLessExpensesAmt
Total Assets BOY$748,671TotalAssetsBOYAmt
Total Assets EOY$798,035TotalAssetsEOYAmt
Total Liabilities BOY$60,738TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,383TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$687,933NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$742,652NetAssetsOrFundBalancesEOYAmt
MissionSouth Central Regional Library Council leads and advocates for member libraries by promoting learning, collaboration, and innovation.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$795,926ExpenseAmt
Grant$113,075GrantAmt
DescSOUTH CENTRAL REGIONAL LIBRARY COUNCIL IS A NON-PROFIT, MULTI-TYPE LIBRARY CONSORTIUM WORKING TO STRENGTHEN LIBRARY SERVICES, PROGRAMS, AND RESOURCES. CONTINUING EDUCATION IS ONE OF ITS LARGEST PROGRAMS. THIS PAST YEAR,55 EVENTS WERE HELD. THE WORKSHOPS, WEBINARS, CONFERENCES, MEETINGS, INTEREST GROUPS AND TRAININGS SERVED 1,438 LEARNERS. ALL EVENTS WERE FREE. THERE WERE 102 ARCHIVED YOUTUBE VIDEOS. THE 11 NEW VIDEOS WERE VIEWED 562 TIMES. TOPICS INCLUDED ACCESSIBILITY, HEALTH LITERACY, RESOURCE SHARING AND CULTURAL COMPETENCY. THE COUNCIL OFFERED CAREER COUNSELING TO LIBRARY WORKERS AND RECENT LIBRARY SCHOOL GRADUATES. DIGITIZATION IS ANOTHER BIG PROGRAM.FIFTY-NINE SCRLC MEMBERS PARTICIPATED IN THE STATEWIDE COLLABORATIVE DIGITIZATION PROGRAM, NEWYORKHERITAGE.ORG, CONTRIBUTING A TOTAL OF 22,759 ITEMS. THOSE OBJECTS GARNERED 322,018 PAGEVIEWS. THERE ARE NOW 160 NYS HISTORIC NEWSPAPERS FROM SCRLCTHE HOSPITAL LIBRARY SERVICES PROGRAM PROVIDED REGIONAL HOSPITALS WITH HEALTH INFORMATION RESOURCES, WHICH IN TURN SUPPORTS IMPROVED PATIENT OUTCOMES. SCRLC PILOTED A TELEHEALTH PROGRAM FOR PUBLIC LIBRARIES, PROVIDING 19 KITS WITH HOT SPOTS. SCRLC PROVIDED THREE MAJOR DATABASES TO REGIONAL LIBRARIES AND FACILITATED THEIR PARTICIPATION IN VIRTUAL REFERENCE INITIATIVES AND ACCESS TO OTHER RESOURCES INCLUDING LIBGUIDES. SCRLC ALSO SUPPORTED DIGITIZATION AND RESOURCE SHARING EFFORTS. SCRLC'S PLAN OF SERVICE IS LOCATED AT http://www.scrlc.org UNDER COUNCIL DOCUMENTS.THE ORGANIZATIONAL VISION AND GUIDING PRINCIPLES ARE AS FOLLOWS:VISION:SOUTH CENTRAL REGIONAL LIBRARY COUNCIL ENVISIONS A FUTURE WHERE ALL PEOPLE WHO LIVE, WORK, AND STUDY IN OUR COMMUNITIES HAVE EQUITABLE AND RELIABLE ACCESS TO INFORMATION AND SUSTAINABLE RESOURCES AVAILABLE ANYWHERE, ANYTIME, AND ARE COMPETENT IN ALL LITERACIES. TO ACHIEVE THIS VISION, OUR MEMBER ORGANIZATIONS INCLUDE AND WELCOME ALL PEOPLE, AND ARE VALUED AND WELL-FUNDED COMMUNITY PARTNERS, CENTRAL TO THOSE THEY SERVICE. IN THIS ENVISIONED FUTURE, ENVIRONMENTAL SUSTAINABILITY IS CENTRAL TO OUR MISSION AND PRACTICES.MISSION:SOUTH CENTRAL REGIONAL LIBRARY COUNCIL EMPOWERS OUR MEMBERS THROUGH ADVOCACY, NETWORKING, RESOURCES, AND PROFESSIONAL DEVELOPMENT; AND BY SUPPORTING DIVERSITY, INNOVATION, AND COLLABORATION TO STRENGTHEN THEIR ABILITY TO SERVE THEIR COMMUNITIES AND PROMOTE ENVIRONMENTALLY SUSTAINABLE PRACTICES.VALUES:ADVOCACY THAT INCREASES MEMBERS' VISIBILITY AND THEIR ROLE AND IMPORTANCE IN SOCIETY. COLLABORATION AND NETWORKING THAT SUPPORTS AND ADVANCES THE ABILITY OF SCRLC MEMBERS TO MEET USERS' NEEDS, AND THAT ENGAGES ALL MEMBERS IN SCRLC LEADERSHIP, COLLABORATION, PROGRAMS, SERVICES, AND BEYOND.DIVERSITY, INCLUSION, AND JUSTICE, WHICH RECOGNIZES THAT THESE ARE ESSENTIAL FOR EQUITY FOR HISTORICALLY OPPRESSED AND MARGINALIZED GROUPS OF PEOPLE, AND THAT VALUES ANTI-RACIST WORK AND SOCIAL MOVEMENTS THAT SUPPORT EQUITY FOR ALL.EQUITY THAT PROVIDES ACCESS TO INCLUSIVE INFORMATION (FROM HISTORICAL MATERIALS TO DIGITAL CONTENT), SERVICES, AND SPACES FOR ALL OF OUR COMMUNITIES AND HEALTHY AND DIVERSE WORK ENVIRONMENTS THAT NOURISH THE MIND, BODY, AND SPIRIT FOR OUR MEMBERS.INNOVATION AND FUTURE-FORWARD THINKING THAT PROVIDES EFFECTIVE PROGRAMS AND SERVICES AND CONTINUALLY INDENTIFIES OPPORTUNITIES AND UNCERTAINTIES, IMAGINING AND CO-CREATING OUT FUTURE IN PARTNERSHIP WITH OUR MEMBERS.LEARNING THAT IS RESPONSIVE, RELEVANT, ENGAGING AND TRANSFORMATIONAL.Desc
Total Program Service Expenses$795,926TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY-CAROL LINDBLOOMPersonNm
Phone6072739106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 DRYDEN ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY-CAROL LINDBLOOM
Executive Dir.35.000.00Yes (X)$110,599$0$0
DAVID SCHUSTER
Trustee2.000.00$0$0$0Yes (X)
GABRIELA CASTRO GESSNER
Trustee2.000.00$0$0$0Yes (X)
MEGAN BIDDLE
Vice President2.000.00Yes (X)$0$0$0Yes (X)
JULIA IANELLO
Trustee2.000.00$0$0$0Yes (X)
BRIAN SULLIVAN
Trustee2.000.00$0$0$0Yes (X)
FIONA PATRICK
Trustee2.000.00$0$0$0Yes (X)
STEPH COWLING-RICH
Trustee2.000.00$0$0$0Yes (X)
MATTHEW ROSLUND
Secretary2.000.00Yes (X)$0$0$0Yes (X)
SARAH GLOGOWSKI
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
ERIKA JENNS
Trustee2.000.00$0$0$0Yes (X)
MARGE KAPPANADZE
Trustee2.000.00$0$0$0Yes (X)
KARIN WIKOFF
Trustee2.000.00$0$0$0Yes (X)
DAVID STEVICK
Trustee2.000.00$0$0$0Yes (X)
KRISTIN DADE
President2.000.00Yes (X)$0$0$0Yes (X)
NICOLE WASKIE-LAURA
Trustee2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,599TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$38,591MembershipDuesAmt
Government Grants$833,997GovernmentGrantsAmt
All Other Contributions$1,450AllOtherContributionsAmt
Total Contributions$874,038TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS WITH OTHER LIB$55,459$55,459
OTHER PROGRAM REVENUE$41,451$41,451
REGISTRATION FEES$3,562$3,562
FieldValueIRS element (for citing)
Total Program Service Revenue$100,472TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$931TotalRevenueColumnAmt
Exclusion$931ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$975,441TotalRevenueColumnAmt
Related Or Exempt Func Income$100,472RelatedOrExemptFuncIncomeAmt
Exclusion$931ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$113,075TotalAmt
Program Services$113,075ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,599TotalAmt
Program Services$88,479ProgramServicesAmt
Management And General$22,120ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$233,247TotalAmt
Program Services$186,598ProgramServicesAmt
Management And General$46,649ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,280TotalAmt
Program Services$27,424ProgramServicesAmt
Management And General$6,856ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,002TotalAmt
Program Services$39,202ProgramServicesAmt
Management And General$9,800ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,104TotalAmt
Program Services$19,283ProgramServicesAmt
Management And General$4,821ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,750TotalAmt
Management And General$5,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,355TotalAmt
Program Services$27,481ProgramServicesAmt
Management And General$1,874ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,013TotalAmt
Program Services$19,210ProgramServicesAmt
Management And General$4,803ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,231TotalAmt
Program Services$6,585ProgramServicesAmt
Management And General$1,646ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,392TotalAmt
Program Services$13,114ProgramServicesAmt
Management And General$3,278ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,596TotalAmt
Program Services$6,077ProgramServicesAmt
Management And General$1,519ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,227TotalAmt
Program Services$10,582ProgramServicesAmt
Management And General$2,645ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,618TotalAmt
Program Services$13,294ProgramServicesAmt
Management And General$3,324ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,401TotalAmt
Program Services$2,721ProgramServicesAmt
Management And General$680ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTS WITH LIBRARIES, NET$176,685$176,685
MEMBERSHIP DUES$14,954$11,963$2,991
OTHER EXPENSES$9,573$7,658$1,915
Maintenance & repairs$5,371$4,297$1,074

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,249TotalAmt
Program Services$12,198ProgramServicesAmt
Management And General$3,051ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$920,722TotalAmt
Program Services$795,926ProgramServicesAmt
Management And General$124,796ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$684,872BOYAmt
EOY$707,645EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,563BOYAmt
EOY$41,912EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,125LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$53,235BOYAmt
EOY$48,477EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$1EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$748,671BOYAmt
EOY$798,035EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,572BOYAmt
EOY$55,383EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,166BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,738BOYAmt
EOY$55,383EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$687,933BOYAmt
EOY$742,652EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$687,933BOYAmt
EOY$742,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$748,671BOYAmt
EOY$798,035EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,719ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$769,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$781,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$881,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,132,261CurrentTaxYearMinus1YearAmt
Current Tax Year$874,038CurrentTaxYearAmt
Total$4,439,089TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$769,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$781,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$881,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,132,261CurrentTaxYearMinus1YearAmt
Current Tax Year$874,038CurrentTaxYearAmt
Total$4,439,089TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,439,089PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$771CurrentTaxYearMinus1YearAmt
Current Tax Year$931CurrentTaxYearAmt
Total$4,808TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,443,897TotalSupportAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,272OtherCostOrOtherBasisAmt
Depreciation$46,894DepreciationAmt
Book Value$18,378BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,853OtherCostOrOtherBasisAmt
Depreciation$12,754DepreciationAmt
Book Value$30,099BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,477TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$975,441TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$975,441RevenueSubtotalAmt
Total Revenue Per Form990$975,441TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$920,722TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$920,722ExpensesSubtotalAmt
Total Expenses Per Form990$920,722TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, this provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. At June 30, 2023, the Organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the Federal taxing authorities are 2020 through 2022.Significant management judgment is required in determining uncertain tax positions. While the Organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
FENIMORE ART MUSEUM RESEARCH
5798 NY 80COOPERSTOWNNY13326$5,266$0
FOUR COUNTY LIBRARY
304 CLUBHOUSE RDVESTALNY13850$7,522$0
SOUTHERN TIER LIBRARY SYSTEM
9424 SCOTT RDPAINTED POSTNY14870$23,989$0
WATERLOO LIBRARY & HISTORICAL
31 E WILLIAMS STWATERLOONY13165$6,900$0
WELLS COLLEGE
170 MAIN STREETAURORANY13026$5,720$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REVIEWS PERIODIC REPORTS OF THE USES OF THE GRANT FUNDS TO ENSURE THEIR PROPER USE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA COPY OF THE FORM 990 IS POSTED TO THE ONLINE BOARD PORTAL FOR REVIEW AND APPROVED BY EACH BOARD MEMBER PRIOR TO THE FILING.
Form 990, Part VI, Section B, Line 12cCONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD.
Form 990, Part VI, Section B, Line 15aEXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BY REVIEWING SALARIES FOR SIMILAR POSITIONS IN THE SURROUNDING AREAS AND BY PERFORMING PERFORMANCE EVALUATIONS. THE BOARD THEN APPROVES THE APPROPRIATE COMPENSATION.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW.

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