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← SOUTHEASTERN NEW YORK LIBRARY RESOURCES COUNCIL

Form 990 for tax year 2023

Filed by SOUTHEASTERN NEW YORK LIBRARY RESOURCES COUNCIL.

Totals

Total revenue
$1,414,569
Total expenses
$1,308,592
Contributions and grants received
$984,899
Grants paid
$65,950
Program service revenue
$370,595
Investment income
$52,913
Other revenue
$6,162
Total assets, end of year
$1,703,338
Total liabilities, end of year
$28,522
Net assets or fund balances, end of year
$1,674,816
Program services expenses (Part IX)
$1,018,307
Management and general expenses
$290,285
Fundraising expenses
$0
Program service expenses (Part III)
$1,018,307

Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

  • LAURIE SHEDRICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • KRISTY LEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • MARY JO RUSSELL MSL AHIP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • GRACE RIARIO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • KIRSTEN S CARTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • JOSEPHINE BLOODGOOD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • KIMBERLY HOOPER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • LAURA STREETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.25

  • CARLA LESH

    RESIGNED 12/

    Total calculated
    $0
    Hours/week
    1.25

  • MAURA ALBERTSON

    RESIGNED 12/

    Total calculated
    $0
    Hours/week
    1.25

  • TESSA KILLIAN

    EXECUTIVE DI

    Total calculated
    $138,325
    From this org
    $116,758
    From related orgs
    $0
    Other
    $21,567
    Hours/week
    39.04

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
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202530169349301813

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