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← SOUTHEASTERN NEW YORK LIBRARY RESOURCES COUNCIL

Form 990 for tax year 2022

Filed by SOUTHEASTERN NEW YORK LIBRARY RESOURCES COUNCIL.

Totals

Total revenue
$1,346,138
Total expenses
$1,368,987
Contributions and grants received
$992,594
Grants paid
$62,812
Program service revenue
$324,833
Investment income
$22,881
Other revenue
$5,830
Total assets, end of year
$1,628,430
Total liabilities, end of year
$59,591
Net assets or fund balances, end of year
$1,568,839
Program services expenses (Part IX)
$1,101,982
Management and general expenses
$267,005
Fundraising expenses
$0
Program service expenses (Part III)
$1,101,982

Program services were 80.5% 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.

  • 1e · Government grants (contributions)

    $992,594

  • 2a · Program service revenue: CONTRACTS WITH LIBRARIES

    total $270,084 · related or exempt $270,084

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $40,310 · related or exempt $40,310

  • 2c · Program service revenue: MISCELLANEOUS PROGRAM INCOME

    total $14,439 · related or exempt $14,439

  • 3 · Investment income

    total $22,881 · excluded $22,881

  • 6a · Gross rents

    real property $26,198

  • 6b · Less rental expenses

    real property $21,523

  • 6c · Rental income or loss

    real property $4,675

  • 6d · Net rental income or loss

    total $4,675 · unrelated business $4,675

  • 11a · Other revenue: EVENT REVENUE

    total $1,155 · related or exempt $1,155

  • 11e · Other revenue, total

    $1,155

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,812 · program services $62,812

  • 5 · Compensation of officers, directors and key employees

    total $128,297 · program services $76,978 · management and general $51,319

  • 7 · Other salaries and wages

    total $450,909 · program services $315,636 · management and general $135,273

  • 8 · Pension plan contributions

    total $33,893 · program services $23,725 · management and general $10,168

  • 9 · Other employee benefits

    total $86,144 · program services $60,301 · management and general $25,843

  • 10 · Payroll taxes

    total $40,029 · program services $28,020 · management and general $12,009

  • 11b · Fees: legal

    total $1,500 · management and general $1,500

  • 11c · Fees: accounting

    total $12,750 · management and general $12,750

  • 11g · Fees: other

    total $14,173 · program services $14,173

  • 12 · Advertising and promotion

    total $657 · program services $592 · management and general $65

  • 13 · Office expenses

    total $13,834 · program services $11,067 · management and general $2,767

  • 14 · Information technology

    total $7,574 · program services $6,817 · management and general $757

  • 16 · Occupancy

    total $29,490 · program services $23,592 · management and general $5,898

  • 17 · Travel

    total $4,877 · program services $4,389 · management and general $488

  • 20 · Interest

    total $2,883 · program services $2,306 · management and general $577

  • 22 · Depreciation, depletion and amortization

    total $29,207 · program services $23,365 · management and general $5,842

  • 23 · Insurance

    total $6,852 · program services $5,482 · management and general $1,370

  • 24a · Other expenses: APRA EXPENSE

    total $200,316 · program services $200,316

  • 24b · Other expenses: LIBRARY MATERIALS

    total $177,526 · program services $177,526

  • 24c · Other expenses: CONTRACTS WITH OTHER LIBR

    total $56,727 · program services $56,727

  • 24d · Other expenses: EVENTS

    total $4,714 · program services $4,714

  • 24e · All other expenses

    total $3,823 · program services $3,444 · management and general $379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,250 · end of year $36,253

  • 2 · Savings and temporary cash investments

    beginning of year $962,459 · end of year $959,275

  • 10a · Land, buildings and equipment: cost or other basis

    $1,079,837

  • 10b · Land, buildings and equipment: accumulated depreciation

    $472,060

  • 10c · Land, buildings and equipment, net

    beginning of year $605,083 · end of year $607,777

  • 14 · Intangible assets

    beginning of year $31,825 · end of year $25,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,687 · end of year $4,491

  • 23 · Secured mortgages and notes payable

    beginning of year $81,936 · end of year $51,404

  • 25 · Other liabilities

    beginning of year $5,306 · end of year $3,696

  • 27 · Net assets without donor restrictions

    beginning of year $1,591,688 · end of year $1,568,839

Mission and programs · 2022

Mission

SOUTHEASTERN NEW YORK LIBRARY RESOURCES COUNCIL CONNECTS THE REGION'S COMMUNITY OF LIBRARIES AND CULTURAL HERITAGE ORGANIZATIONS TO INFORMATION, RESOURCES, SUPPORT, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO ENHANCE THE CAPACITY FOR SERVICES, ADVOCACY, OUTREACH AND ENGAGEMENT FOR MEMBERS.

  • SOUTHEASTERN NEW YORK LIBRARY RESOURCES COUNCIL CONNECTS THE REGION'S COMMUNITY OF LIBRARIES AND CULTURAL HERITAGE ORGANIZATIONS TO INFORMATION, RESOURCES, SUPPORT, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO ENHANCE THE CAPACITY FOR SERVICES, ADVOCACY, OUTREACH AND ENGAGEMENT FOR MEMBERS.

    Expenses $1,101,982 · Grants $62,812 · Revenue $324,833

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

Listed in Part VII

  • Gina Trask

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.75

  • Becky Albitz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.75

  • Ellen Rubin

    TREASURER

    Total calculated
    $0
    Hours/week
    1.75

  • Beth Zambito

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.75

  • A Floyd Lattin

    ASST. SEC./T

    Total calculated
    $0
    Hours/week
    1.75

  • Laura Streett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • Laurie Shedrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • Mary Jo Russell Msl Ahip

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • Maura Albertson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • Grace Riario

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • Carla Lesh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • Kirsten S Carter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • Kristy Lee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • Mary Ellen Leimer

    RESIGNED 6/3

    Total calculated
    $0
    Hours/week
    1.25

  • Tessa Killian

    EXECUTIVE DI

    Total calculated
    $126,536
    From this org
    $109,505
    From related orgs
    $0
    Other
    $17,031
    Hours/week
    40.7

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

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202323319349300347

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