SOUTH CENTRAL REGIONAL LIBRARY COUNCIL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOUTH CENTRAL REGIONAL LIBRARY COUNCIL (EIN 16-0928826)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-16
IRS object ID
202610169349300141
Schema version
2024v5.2
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)
Return2026-01-16T11:25:37-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
Signature2026-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH HAYDENPreparerPersonNm
PTINP00188232PTIN
Phone6077565681PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 DRYDEN ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$935,596GrossReceiptsAmt
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 Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$816,318PYContributionsGrantsAmt
CY Contributions Grants$827,992CYContributionsGrantsAmt
PY Program Service Revenue$97,559PYProgramServiceRevenueAmt
CY Program Service Revenue$106,589CYProgramServiceRevenueAmt
PY Investment Income$1,012PYInvestmentIncomeAmt
CY Investment Income$1,015CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$914,889PYTotalRevenueAmt
CY Total Revenue$935,596CYTotalRevenueAmt
PY Grants And Similar Paid$64,738PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$74,151CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$555,301PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$580,994CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$305,489PYOtherExpensesAmt
CY Other Expenses$296,901CYOtherExpensesAmt
PY Total Expenses$925,528PYTotalExpensesAmt
CY Total Expenses$952,046CYTotalExpensesAmt
PY Revenues Less Expenses-$10,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,450CYRevenuesLessExpensesAmt
Total Assets BOY$911,404TotalAssetsBOYAmt
Total Assets EOY$890,961TotalAssetsEOYAmt
Total Liabilities BOY$179,391TotalLiabilitiesBOYAmt
Total Liabilities EOY$175,398TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$732,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$715,563NetAssetsOrFundBalancesEOYAmt
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$808,558ExpenseAmt
Revenue$106,589RevenueAmt
DescSOUTH CENTRAL REGIONAL LIBRARY COUNCIL IS A NON-PROFIT, MULTITYPE LIBRARY CONSORTIUMWORKING TO STRENGTHEN LIBRARY SERVICES, PROGRAMS, AND RESOURCES. CONTINUING EDUCATIONIS ONE OF ITS LARGEST PROGRAMS. THIS PAST YEAR, 47 EVENTS WERE HELD. THE WORKSHOPS,WEBINARS, CONFERENCES, INTEREST GROUPS, AND TRAINING SERVED 1,336 LEARNERS. ALLEVENTS WERE FREE EXCEPT ONE IN-PERSON PROGRAM THAT CHARGED MINIMALLY FOR LUNCH. SEVENTY-SIX WEBINARS WERE ARCHIVED IN YOUTUBE AND VIEWED 3,641 TIMES. THE COUNCIL OFFERED CAREER COUNSELING TO LIBRARY WORKERS AND RECENT LIBRARYSCHOOL GRADUATES. DIGITIZATION IS ANOTHER MAJOR PROGRAM. THE COUNCIL PROVIDED 15DIGITIZATION GRANTS TO MEMBERS TO HELP BUILD THE NEW YORK HERITAGE DIGITALCOLLECTIONS AND NYS HISTORIC NEWSPAPERS. BOTH RESOURCES NOW REPRESENT ALL 14 SCRLCCOUNTIES. A TOTAL OF 37,591 SCRLC ITEMS IN NYH GARNERED 907,938 PAGEVIEWS. NYSHN HAS194 TITLES CONTRIBUTED BY SCRLC MEMBERS--1,705,345 PAGES ALTOGETHER. THE HOSPITALLIBRARY SERVICES PROGRAM PROVIDED 9 REGIONAL HOSPITALS WITH HEALTH/MEDICALINFORMATION RESOURCES TO SUPPORT IMPROVED PATIENT OUTCOMES. SCRLC CONTINUED TO FUNDHOTSPOTS FOR 10 TELEMEDICINE/DIGITAL EQUITY KITS AT PUBLIC LIBRARIES. SCRLC PROVIDEDELECTRONIC RESOURCES TO REGIONAL LIBRARIES AND FUNDED A BACKUP INTERLIBRARY LOANSERVICE, WHICH HANDLED 2,207 REQUESTS FOR MEMBERS.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 INFORMATIONAND SUSTAINABLE RESOURCES AVAILABLE ANYWHERE, ANYTIME, AND ARE COMPETENT IN ALL LITERACIES. TO ACHIEVE THIS VISION, OUR MEMBER ORGANIZATIONS INCLUDE AND WELCOME ALLPEOPLE, AND ARE VALUED AND WELL-FUNDED COMMUNITY PARTNERS, CENTRAL TO THOSE THEYSERVICE. IN THIS ENVISIONED FUTURE, ENVIRONMENTAL SUSTAINABILITY IS CENTRAL TO OURMISSION 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 COMMUNITIESAND 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 MEMBERSTO 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 FOREQUITY FOR HISTORICALLY OPPRESSED AND MARGINALIZED GROUPS OF PEOPLE, AND THAT VALUESANTI-RACIST WORK AND SOCIAL MOVEMENTS THAT SUPPORT EQUITY FOR ALL.EQUITY THAT PROVIDES ACCESS TO INCLUSIVE INFORMATION (FROM HISTORICAL MATERIALS TODIGITAL CONTENT), SERVICES, AND SPACES FOR ALL OF OUR COMMUNITIES AND HEALTHY ANDDIVERSE WORK ENVIRONMENTS THAT NOURISH THE MIND, BODY, AND SPIRIT FOR OUR MEMBERS.INNOVATION AND FUTURE-FORWARD THINKING THAT PROVIDES EFFECTIVE PROGRAMS AND SERVICESAND CONTINUALLY INDENTIFIES OPPORTUNITIES AND UNCERTAINTIES, IMAGINING ANDCO-CREATING OUT FUTURE IN PARTNERSHIP WITH OUR MEMBERS.LEARNING THAT IS RESPONSIVE, RELEVANT, ENGAGING AND TRANSFORMATIONAL.Desc
Total Program Service Expenses$808,558TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY-CAROL LINDBLOOM
Director35.000.00Yes (X)$117,335$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 IANNELLO
Trustee2.000.00$0$0$0Yes (X)
BRIAN SULLIVAN
Trustee2.000.00$0$0$0Yes (X)
KIRSTEN GOSCH
Trustee2.000.00$0$0$0Yes (X)
STEPH COWLING-RICH
Former Trustee0.000.00$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)
HUGH MCHARG
Trustee2.000.00$0$0$0Yes (X)
MARY ANN MUNROE
Trustee2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,335TotalReportableCompFromOrgAmt
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$31,770MembershipDuesAmt
Government Grants$796,122GovernmentGrantsAmt
All Other Contributions$100AllOtherContributionsAmt
Total Contributions$827,992TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS WITH OTHER LIB$54,297$54,297
OTHER PROGRAM REVENUE$51,412$51,412
REGISTRATION FEES$880$880
FieldValueIRS element (for citing)
Total Program Service Revenue$106,589TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,015TotalRevenueColumnAmt
Exclusion$1,015ExclusionAmt

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$935,596TotalRevenueColumnAmt
Related Or Exempt Func Income$106,589RelatedOrExemptFuncIncomeAmt
Exclusion$1,015ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$74,151TotalAmt
Program Services$74,151ProgramServicesAmt

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$117,335TotalAmt
Program Services$93,868ProgramServicesAmt
Management And General$23,467ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$316,403TotalAmt
Program Services$253,122ProgramServicesAmt
Management And General$63,281ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,374TotalAmt
Program Services$34,699ProgramServicesAmt
Management And General$8,675ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,682TotalAmt
Program Services$58,146ProgramServicesAmt
Management And General$14,536ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,200TotalAmt
Program Services$24,960ProgramServicesAmt
Management And General$6,240ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$32,300TotalAmt
Program Services$23,500ProgramServicesAmt
Management And General$8,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,427TotalAmt
Program Services$7,542ProgramServicesAmt
Management And General$1,885ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,148TotalAmt
Program Services$4,118ProgramServicesAmt
Management And General$1,030ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,498TotalAmt
Program Services$2,798ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,843TotalAmt
Program Services$4,674ProgramServicesAmt
Management And General$1,169ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,153TotalAmt
Program Services$1,722ProgramServicesAmt
Management And General$431ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,048TotalAmt
Program Services$9,638ProgramServicesAmt
Management And General$2,410ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTS WITH LIBRARIES, NET$172,162$172,162
MEMBERSHIP DUES$16,412$13,130$3,282
Lease Amortization$14,901$11,921$2,980
WORKSHOP EXPENSES$13,628$10,902$2,726

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,381TotalAmt
Program Services$7,505ProgramServicesAmt
Management And General$1,876ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$952,046TotalAmt
Program Services$808,558ProgramServicesAmt
Management And General$143,488ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$761,541BOYAmt
EOY$763,617EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,430EOYAmt

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$108,508LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,558LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,998BOYAmt
EOY$20,950EOYAmt

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$116,865BOYAmt
EOY$101,964EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$911,404BOYAmt
EOY$890,961EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,526BOYAmt
EOY$73,434EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,865BOYAmt
EOY$101,964EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,391BOYAmt
EOY$175,398EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$732,013BOYAmt
EOY$715,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$732,013BOYAmt
EOY$715,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$911,404BOYAmt
EOY$890,961EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,450ReconcilationRevenueExpnssAmt
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$881,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,132,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$816,318CurrentTaxYearMinus1YearAmt
Current Tax Year$827,992CurrentTaxYearAmt
Total$4,532,602TotalAmt

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$881,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,132,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$816,318CurrentTaxYearMinus1YearAmt
Current Tax Year$827,992CurrentTaxYearAmt
Total$4,532,602TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,532,602PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,012CurrentTaxYearMinus1YearAmt
Current Tax Year$1,015CurrentTaxYearAmt
Total$4,309TotalAmt

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$4,536,911TotalSupportAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,655OtherCostOrOtherBasisAmt
Depreciation$62,560DepreciationAmt
Book Value$3,095BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,853OtherCostOrOtherBasisAmt
Depreciation$24,998DepreciationAmt
Book Value$17,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,950TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETS, NETDesc
Book Value$101,964BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$101,964TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE PAYABLEDesc
Amt$101,964Amt
FieldValueIRS element (for citing)
Total Liability$101,964TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$935,596TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$935,596RevenueSubtotalAmt
Total Revenue Per Form990$935,596TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$952,046TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$952,046ExpensesSubtotalAmt
Total Expenses Per Form990$952,046TotalExpensesPerForm990Amt

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, 2025, 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 2022 through 2024.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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
CHENANGO COUNTY HISTORICAL
45 REXFORD STNORWICHNY13815237035407$7,880$0
ULYSSES PHILOMATHIC LIBRARY
PO BOX 655TRUMANSBURGNY14886223260334$8,000$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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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