Totals
- Total revenue
- $504,515
- Total expenses
- $485,220
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $492,065
- Investment income
- $744
- Other revenue
- $11,706
- Total assets, end of year
- $333,055
- Total liabilities, end of year
- $6,433
- Net assets or fund balances, end of year
- $326,622
- Program services expenses (Part IX)
- $325,231
- Management and general expenses
- $159,989
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $325,231
Program services were 67.0% 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: MEMBERSHIP FEES
total $245,112 · related or exempt $245,112
-
2b · Program service revenue: PROGRAM REVENUE
total $199,263 · related or exempt $199,263
-
2f · All other program service revenue
total $47,690 · related or exempt $47,690
-
3 · Investment income
total $744 · excluded $744
-
11d · All other revenue
total $11,706 · excluded $11,706
-
11e · Other revenue, total
$11,706
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,474 · program services $41,244 · management and general $70,230
-
7 · Other salaries and wages
total $28,370 · program services $10,338 · management and general $18,032
-
9 · Other employee benefits
total $1,835 · program services $677 · management and general $1,158
-
10 · Payroll taxes
total $16,807 · program services $6,199 · management and general $10,608
-
11b · Fees: legal
total $6,815 · management and general $6,815
-
11c · Fees: accounting
total $2,430 · management and general $2,430
-
11g · Fees: other
total $288,463 · program services $263,495 · management and general $24,968
-
13 · Office expenses
total $10,593 · program services $1,322 · management and general $9,271
-
17 · Travel
total $9,851 · management and general $9,851
-
23 · Insurance
total $8,008 · program services $1,956 · management and general $6,052
-
24a · Other expenses: DUES AND MEMBERSHIP
total $574 · management and general $574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,571
-
2 · Savings and temporary cash investments
beginning of year $296,756 · end of year $333,055
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $6,433
-
27 · Net assets without donor restrictions
beginning of year $232,375 · end of year $326,622
-
28 · Net assets with donor restrictions
beginning of year $74,952 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF CONNECTNY IS TO SHARE COLLECTIONS, LEVERAGE RESOURCES, AND ENHANCE SERVICES THROUGH COOPERATIVE INITIATIVES AND COORDINATED ACTIVITIES.
Activities or mission (Part I)
TO SHARE COLLECTIONS, LEVERAGE RESOURCES, AND ENHANCE SERVICES THROUGH COOPERATIVE INITIATIVES AND COORDINATED ACTIVITIES.
-
PROGRAM SERVICES - (1) INTERLIBRARY LOAN - CONNECTNY PROVIDES A NETWORK OF LIBRARIES TO SHARE COLLECTIONS FOR STUDENTS AND FACULTY AT PARTICIPATING INSTITIUTIONS. CONNECTNY HANDLES LICENSING FOR THE SOFTWARE WITH INDEX DATA THAT MAKES THIS NETWORK FUNCTION AND (2) EBOOKS - CONNECTNY NEGOTIATED PRICING FOR 2 LARGE ELECTRONIC BOOK PACKAGES WITH JSTOR AND PROQUEST. THESE PACKAGES WOULD BE DIFFICULT IF NOT IMPOSSIBLE FOR SOME INDIVIDUAL LIBRARIES TO AFFORD ON THEIR OWN.
Expenses $325,231 · Revenue $492,065
As filed on the 2022 return.
Listed in Part VII
-
Andrew WhiteANDREW WHITE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew AshtonANDREW ASHTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Becky AlbitzBECKY ALBITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Russell AbellRUSSELL ABELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve FeylSTEVE FEYL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ChaudhuriLISA CHAUDHURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia TrauernichtMARCIA TRAUERNICHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristine KasbohmKRISTINE KASBOHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather TopcikHEATHER TOPCIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki ParsonsVICKI PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy CawleyBETSY CAWLEY
DIRECTOR (THRU DECEMBER)
- Total calculated
- $0
- Hours/week
- 1
-
Violeta IlikVIOLETA ILIK
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Julia ProctorJULIA PROCTOR
EXECUTIVE DIRECTOR (BEG JULY)
- Total calculated
- $46,027
- From this org
- $42,427
- From related orgs
- $0
- Other
- $3,600
- Hours/week
- 40
-
Pamela JonesPAMELA JONES
EXECUTIVE DIRECTOR (THRU JULY)
- Total calculated
- $54,927
- From this org
- $45,127
- From related orgs
- $0
- Other
- $9,800
- Hours/week
- 20
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
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440449349301809
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