SOUTH CENTRAL REGIONAL LIBRARY COUNCIL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SOUTH CENTRAL REGIONAL LIBRARY COUNCIL (EIN 16-0928826)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-21
IRS object ID: 201140219349300404
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-21T07:57:27-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Port Kashdin & McSherry CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 West Road	AddressLine1
City	Cortland	City
State	NY	State
ZIP Code	13045	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	160928826	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH CENTRAL REGIONAL LIBRARY COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	6072739106	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	108 NORTH CAYUGA ST CLINTON HALL	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	14850	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY-CAROL LINDBLOOM	Name
Title	Executive Direc	Title
Date Signed	2010-01-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MATTHEW MCSHERRY	Name
Phone	6077565681	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY-CAROL LINDBLOOM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	108 N CAYUGA STREET	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	14850	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1963931	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Activity Or Mission Description	South Central Regional Library Council leads, advocates for, and challenges libraries, promoting collaboration in a changing information environment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	794924	ContributionsGrantsPriorYear
Contributions Grants Current Year	769818	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1105511	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1191671	ProgramServiceRevenueCY
Investment Income Prior Year	9932	InvestmentIncomePriorYear
Investment Income Current Year	2442	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1910367	TotalRevenuePriorYear
Total Revenue Current Year	1963931	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	70673	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	89060	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	404957	SalariesEtcPriorYear
Salaries Etc Current Year	412211	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1445504	OtherExpensePriorYear
Other Expenses Current Year	1512944	OtherExpensesCurrentYear
Total Expenses Prior Year	1921134	TotalExpensesPriorYear
Total Expenses Current Year	2014215	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-50284	RevenuesLessExpensesCY
Total Assets BOY	554966	TotalAssetsBOY
Total Assets EOY	581546	TotalAssetsEOY
Total Liabilities BOY	52924	TotalLiabilitiesBOY
Total Liabilities EOY	129790	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	502042	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	451756	NetAssetsOrFundBalancesEOY
Mission Description	South Central Regional Library Council leads, advocates for, and challenges libraries, promoting collaboration in a changing information environment.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1902509	Expense
Grants	89060	Grants
Revenue	1191671	Revenue
Description	THE ORGANIZATION IMPROVES & DEVELOPS REFERENCE LIBRARY SERVICES & PROMOTES INTERLIBRARY COOPERATION IN THE USE OF LIBRARY RESOURCES & REFERENCE TOOLS	Description
Total Program Service Expense	1902509	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY-CAROL LINDBLOOM	NamePerson
Telephone Number	6072739106	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	108 NORTH CAYUGA STREET CLINTON HAL	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	14850	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUE BRETSCHER
Treasurer	0.	X	X	0	0	0
STEPHEN CRANDALL
President	0.	X	X	0	0	0
SHERRY COLLINS
Trustee	0.	X		0	0	0
NAN HYLAND
Secretary	0.	X	X	0	0	0
MARY-CAROL LINDBLOOM
Executive Direc	40.00		X	89000	0	0
MARK STEIGERWALD
Trustee	0.	X		0	0	0
MARC WILDMAN
Trustee	0.	X		0	0	0
LISABETH CHABOT
Trustee	0.	X		0	0	0
LINDA BEINS
Trustee	0.	X		0	0	0
JOHN MEADOR
Vice President	0.	X	X	0	0	0
DEBORAH GAGNON
Trustee	0.	X		0	0	0
DAVID KARRE
Trustee	0.	X		0	0	0
CHARLES O'BRYAN
Trustee	0.	X		0	0	0
BERNARD TOMASSO
Trustee	0.	X		0	0	0
ANN VOORHEES
Trustee	0.	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	89000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	769818	GovernmentGrants
Total Contributions	769818	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION FEES	5886	5886
OTHER PROGRAM REVENUE	23864	23864
Membership Dues & Assessments	30666	30666
CONTRACTS WITH OTHER LIB	1131255	1131255

Field	Value	IRS element (for citing)
Total Program Service Revenue	1191671	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2442	TotalRevenueColumn
Exclusion	$2,442	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1963931	TotalRevenueColumn
Related Or Exempt Function Income	1191671	RelatedOrExemptFunctionIncome
Exclusion	$2,442	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	89060	Total
Program Services	89060	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	89000	Total
Program Services	71200	ProgramServices
Management And General	17800	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	229803	Total
Program Services	183842	ProgramServices
Management And General	45961	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	36405	Total
Program Services	29124	ProgramServices
Management And General	7281	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32692	Total
Program Services	26154	ProgramServices
Management And General	6538	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24311	Total
Program Services	19449	ProgramServices
Management And General	4862	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15377	Total
Program Services	12302	ProgramServices
Management And General	3075	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39638	Total
Program Services	31710	ProgramServices
Management And General	7928	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9122	Total
Program Services	7298	ProgramServices
Management And General	1824	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	31758	Total
Program Services	25406	ProgramServices
Management And General	6352	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16337	Total
Program Services	13070	ProgramServices
Management And General	3267	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2646	Total
Program Services	2117	ProgramServices
Management And General	529	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEH EXPENSES	3713	2970	743
TELEPHONE	3971	3177	794
SUPPLIES	8420	6736	1684
SPECIAL PROJECTS	4708	3766	942
CONTRACTS WITH LIBRARIES, NET	1366622	1366622

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10632	Total
Program Services	8506	ProgramServices
Management And General	2126	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2014215	Total
Program Services	1902509	ProgramServices
Management And General	111706	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	431146	BOY
EOY	318341	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	73318	BOY
EOY	129704	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5605	BOY
EOY	100819	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	80237	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	47555	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	44895	BOY
EOY	32682	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	554966	BOY
EOY	581546	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31951	BOY
EOY	34340	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	20973	BOY
EOY	95450	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	52924	BOY
EOY	129790	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	502042	BOY
EOY	451756	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	502042	BOY
EOY	451756	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	554966	BOY
EOY	581546	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	793293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	884560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	818235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	823223	CurrentTaxYearMinus1Year
Current Tax Year	800484	CurrentTaxYear
Total	4119795	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	793293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	884560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	818235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	823223	CurrentTaxYearMinus1Year
Current Tax Year	800484	CurrentTaxYear
Total	4119795	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4119795	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9109	CurrentTaxYearMinus1Year
Current Tax Year	2442	CurrentTaxYear
Total	75430	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4195225	TotalSupport
Public Support Pertcentage170	0.98200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98080	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80237	OtherCostOrOtherBasis
Depreciation	47555	Depreciation
Book Value	32682	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32682	TotalOfBookValueLandBuildings
Total Revenue	1963931	TotalRevenue
Total Expenses	2014215	TotalExpenses
Excess Or Deficit For Year	-50284	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-50284	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1963931	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1963931	RevenueSubtotal
Total Revenue Per Form990	1963931	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2014215	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2014215	ExpensesSubtotal
Total Expenses Per Form990	2014215	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
THE HISTORY CENTER
401 EAST STATE STREET	ITHACA	NY	14850	6000	0	TOOLS OF HISTORY DIGITIZATION GRANT
CORNELL UNIVERSITY LIBRARY
101 SAGE HALL	ITHACA	NY	14853	8731	0	Regional Bibliographic Data Bases and Interlibrary Resources	150532082
BROOME COUNTY PUBLIC LIBRARY
185 COURT STREET	BINGHAMTON	NY	13901	5016	0	TOOLS OF HISTORY DIGITIZATION GRANT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	THE ORGANIZATION REVIEWS PERIODIC REPORTS OF THE USES OF THE GRANT FUNDS TO ENSURE THEIR PROPER USE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE PERSONNEL 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, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER AND APPROVED BY EACH PRIOR TO THE FILING.