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← WESTCHESTER ACADEMIC LIBRARY DIRECTORS' ORGANIZATION

Form 990 for tax year 2022

Filed by WESTCHESTER ACADEMIC LIBRARY DIRECTORS' ORGANIZATION.

Totals

Total revenue
$104,799
Total expenses
$195,977
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$104,799
Investment income
$0
Other revenue
$0
Total assets, end of year
$199,287
Total liabilities, end of year
$30,000
Net assets or fund balances, end of year
$169,287
Program services expenses (Part IX)
$177,517
Management and general expenses
$18,460
Fundraising expenses
$0
Program service expenses (Part III)
$177,517

Program services were 90.6% 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.

  • 2a · Program service revenue: SUBSCRIPTION FEES

    total $104,799 · related or exempt $104,799

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,309 · program services $4,309

  • 11b · Fees: legal

    total $5,648 · management and general $5,648

  • 11c · Fees: accounting

    total $3,144 · management and general $3,144

  • 13 · Office expenses

    total $872 · management and general $872

  • 19 · Conferences, conventions and meetings

    total $5,929 · program services $5,929

  • 23 · Insurance

    total $5,611 · management and general $5,611

  • 24a · Other expenses: DATABASE LICENSES

    total $167,279 · program services $167,279

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $3,185 · management and general $3,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,674 · end of year $199,287

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,638

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,000 · end of year $30,000

  • 19 · Deferred revenue

    beginning of year $31,428

  • 27 · Net assets without donor restrictions

    beginning of year $262,884 · end of year $169,287

Mission and programs · 2022

Mission

TO PROVIDE MEMBERS WITH AN ONLINE SYSTEM FOR LIBRARY MANAGEMENT AND A VEHICLE FOR STUDENTS AND LIBRARIANS OF MEMBER ORGANIZATIONS TO ACCESS INTERNET RESOURCES AT DISCOUNT RATES

Activities or mission (Part I)

THE WESTCHESTER ACADEMIC LIBRARY DIRECTORS ORGANIZATION PROVIDES MEMBERS WITH AN ONLINE SYSTEM FOR LIBRARY MANAGEMENT AND A VEHICLE FOR STUDENTS AND LIBRARIANS OF MEMBER ORGANIZATIONS TO ACCESS INTERNET RESOURCES AT DISCOUNT RATES

  • ONLINE SYSTEM FOR LIBRARY MANAGEMENT AND A VEHICLE FOR STUDENTS AND LIBRARIANS TO ACCESS INTERNET RESOURCES AT DISCOUNT RATES.

    Expenses $177,517 · Revenue $104,799

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Levis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Palladino

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ann Jusino

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mustafa Sakarya

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Alongi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maureen Clements

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Susanne Markgren

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Linda Loschiavo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Parliman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 June 2024
IRS schema version
2022v5.0
Source object
202411699349301321

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