Form 990 for tax year 2022
Filed by SOUTH CENTRAL REGIONAL LIBRARY COUNCIL.
Totals
- Total revenue
- $975,441
- Total expenses
- $920,722
- Contributions and grants received
- $874,038
- Grants paid
- $113,075
- Program service revenue
- $100,472
- Investment income
- $931
- Other revenue
- $0
- Total assets, end of year
- $798,035
- Total liabilities, end of year
- $55,383
- Net assets or fund balances, end of year
- $742,652
- Program services expenses (Part IX)
- $795,926
- Management and general expenses
- $124,796
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $795,926
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$38,591
-
1e · Government grants (contributions)
$833,997
-
1f · All other contributions, gifts and grants
$1,450
-
2a · Program service revenue: CONTRACTS WITH OTHER LIB
total $55,459 · related or exempt $55,459
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $41,451 · related or exempt $41,451
-
2c · Program service revenue: REGISTRATION FEES
total $3,562 · related or exempt $3,562
-
3 · Investment income
total $931 · excluded $931
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $113,075 · program services $113,075
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $110,599 · program services $88,479 · management and general $22,120
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $233,247 · program services $186,598 · management and general $46,649
-
8 · Pension plan contributions
total $34,280 · program services $27,424 · management and general $6,856
-
9 · Other employee benefits
total $49,002 · program services $39,202 · management and general $9,800
-
10 · Payroll taxes
total $24,104 · program services $19,283 · management and general $4,821
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,000 · program services $10,000
-
11c · Fees: accounting
total $5,750 · management and general $5,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $29,355 · program services $27,481 · management and general $1,874
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $24,013 · program services $19,210 · management and general $4,803
-
14 · Information technology
total $8,231 · program services $6,585 · management and general $1,646
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,392 · program services $13,114 · management and general $3,278
-
17 · Travel
total $7,596 · program services $6,077 · management and general $1,519
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,227 · program services $10,582 · management and general $2,645
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,618 · program services $13,294 · management and general $3,324
-
23 · Insurance
total $3,401 · program services $2,721 · management and general $680
-
24a · Other expenses: CONTRACTS WITH LIBRARIES, NET
total $176,685 · program services $176,685
-
24b · Other expenses: MEMBERSHIP DUES
total $14,954 · program services $11,963 · management and general $2,991
-
24c · Other expenses: OTHER EXPENSES
total $9,573 · program services $7,658 · management and general $1,915
-
24d · Other expenses: Maintenance & repairs
total $5,371 · program services $4,297 · management and general $1,074
-
24e · All other expenses
total $15,249 · program services $12,198 · management and general $3,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $684,872 · end of year $707,645
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $10,563 · end of year $41,912
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$108,125
-
10b · Land, buildings and equipment: accumulated depreciation
$59,648
-
10c · Land, buildings and equipment, net
beginning of year $53,235 · end of year $48,477
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $47,572 · end of year $55,383
-
19 · Deferred revenue
beginning of year $13,166
-
27 · Net assets without donor restrictions
beginning of year $687,933 · end of year $742,652
Mission and programs · 2022
Mission
South Central Regional Library Council leads and advocates for member libraries by promoting learning, collaboration, and innovation.
-
SOUTH 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.
Expenses $795,926 · Grants $113,075
As filed on the 2022 return.
Listed in Part VII
-
Mary-Carol LindbloomMARY-CAROL LINDBLOOM
Executive Dir.
- Total calculated
- $110,599
- From this org
- $110,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
David SchusterDAVID SCHUSTER
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Gabriela Castro GessnerGABRIELA CASTRO GESSNER
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Megan BiddleMEGAN BIDDLE
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Julia IanelloJULIA IANELLO
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Brian SullivanBRIAN SULLIVAN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Fiona PatrickFIONA PATRICK
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Steph Cowling-RichSTEPH COWLING-RICH
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Matthew RoslundMATTHEW ROSLUND
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sarah GlogowskiSARAH GLOGOWSKI
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Erika JennsERIKA JENNS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Marge KappanadzeMARGE KAPPANADZE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Karin WikoffKARIN WIKOFF
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
David StevickDAVID STEVICK
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kristin DadeKRISTIN DADE
President
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Waskie-LauraNICOLE WASKIE-LAURA
Trustee
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
SOUTHERN TIER LIBRARY SYSTEM
$23,989
-
FOUR COUNTY LIBRARY
$7,522
-
WATERLOO LIBRARY & HISTORICAL
$6,900
-
WELLS COLLEGE
$5,720
-
FENIMORE ART MUSEUM RESEARCH
$5,266
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411159349300706
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