Civic Intelligence

New York Library Association

990 • Fiscal year 2014 • EIN 14-1407060

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileWWW.NYLA.ORG

View Organization Page

6021 State Farm Road12084

(518) 432-6952

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$83,706

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,245,701

Up $166,351 (+8.0%) from 2013

Net Assets

Up

$1,902,988

Up $171,842 (+9.9%) from 2013

Liabilities

Down

$342,713

Down $5,491 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

$1,231,413

No earlier filing loaded for comparison.

Expenses

Up

$1,143,794

Up $85,690 (+8.1%) from 2013

Net Income

$87,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,978,303Liabilities 2010: $388,919Net Assets 2010: $1,589,3842010Assets 2012: $1,850,839Liabilities 2012: $436,872Net Assets 2012: $1,413,9672012Assets 2013: $2,079,350Liabilities 2013: $348,204Net Assets 2013: $1,731,1462013Assets 2014: $2,245,701Liabilities 2014: $342,713Net Assets 2014: $1,902,9882014Assets 2015: $2,253,657Liabilities 2015: $312,230Net Assets 2015: $1,941,4272015Assets 2016: $2,251,669Liabilities 2016: $305,198Net Assets 2016: $1,946,4712016Assets 2017: $2,186,910Liabilities 2017: $125,673Net Assets 2017: $2,061,2372017Assets 2018: $2,281,602Liabilities 2018: $179,520Net Assets 2018: $2,102,0822018Assets 2019: $2,288,032Liabilities 2019: $119,603Net Assets 2019: $2,168,4292019Assets 2020: $2,121,070Liabilities 2020: $102,816Net Assets 2020: $2,018,2542020Assets 2021: $2,501,565Liabilities 2021: $51,961Net Assets 2021: $2,449,6042021Assets 2022: $2,111,602Liabilities 2022: $772,833Net Assets 2022: $1,338,7692022Assets 2023: $2,033,830Liabilities 2023: $163,780Net Assets 2023: $1,870,0502023Assets 2024: $2,180,735Liabilities 2024: $241,577Net Assets 2024: $1,939,1582024Assets 2025: $2,418,119Liabilities 2025: $213,479Net Assets 2025: $2,204,6402025

Highlighted filing

2014

Assets$2,245,701
Liabilities$342,713
Net Assets$1,902,988
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $987,3632010Expenses 2012: $909,5032012Expenses 2013: $1,058,1042013Revenue 2014: $1,231,413Expenses 2014: $1,143,794Net Income 2014: $87,6192014Revenue 2015: $1,279,771Expenses 2015: $1,175,182Net Income 2015: $104,5892015Revenue 2016: $1,194,873Expenses 2016: $1,206,084Net Income 2016: -$11,2112016Revenue 2017: $1,213,660Expenses 2017: $1,181,601Net Income 2017: $32,0592017Revenue 2018: $1,285,142Expenses 2018: $1,291,556Net Income 2018: -$6,4142018Revenue 2019: $1,395,107Expenses 2019: $1,339,388Net Income 2019: $55,7192019Revenue 2020: $1,071,371Expenses 2020: $1,095,314Net Income 2020: -$23,9432020Revenue 2021: $758,566Expenses 2021: $642,999Net Income 2021: $115,5672021Revenue 2022: $660,902Expenses 2022: $756,172Net Income 2022: -$95,2702022Revenue 2023: $792,632Expenses 2023: $1,036,520Net Income 2023: -$243,8882023Revenue 2024: $1,093,626Expenses 2024: $1,070,327Net Income 2024: $23,2992024Revenue 2025: $1,341,257Expenses 2025: $1,157,133Net Income 2025: $184,1242025

Highlighted filing

2014

Revenue$1,231,413
Expenses$1,143,794
Net Income$87,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,378,832
Mission and Program Overview

Mission

The mission of the new york library association (nyla) is to lead, educate, and advocate for the advancement of the new york library community.

The mission of the new york library association (nyla) is to lead in the development, promotion, and improvement of library and information services and the profession of librarianship in order to enhance learning, quality of life, and equal opportunity for all new yorkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$885,861$1,241,236▲ $355,375
Land, Buildings, and Equipment, Net$540,513$538,886▼ $1,627
Savings and Temporary Cash Investments$64,956$360,850▲ $295,894
Accounts Receivable$171,316$77,711▼ $93,605
Prepaid Expenses and Deferred Charges$24,967$26,868▲ $1,901
Cash and Non-Interest-Bearing Accounts$391,737$150▼ $391,587
Pledges and Grants Receivable$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$2,079,350$2,245,701▲ $166,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,149$210,878▼ $8,271
Accounts Payable and Accrued Expenses$64,322$69,371▲ $5,049
Deferred Revenue$64,733$62,464▼ $2,269
Total Liabilities$348,204$342,713▼ $5,491
Net Assets / Fund Balance
Unrestricted Net Assets$1,636,094$1,801,432▲ $165,338
Temporarily Rstr Net Assets$95,052$101,556▲ $6,504
Total Net Assets Fund Balance$1,731,146$1,902,988▲ $171,842
Total Liabilities and Net Assets / Fund Balance$2,079,350$2,245,701▲ $166,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,051$107,548$607,599
Equipment$6,669$54,179$60,848
Land$27,500-$27,500
Other Land Buildings$4,666$11,723$16,389
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy JohannesenExecutive DirectorFT$79,581$4,125$83,706

Board Members and Trustees

NameTitle
Carol Anne GermainImmediate Past-president
Gillian ThorpeLams President
Sara DallasPls President
Sara Kelly JohnsPresident
Geoffrey S KirkpatrickPresident-elect
Monica KurylaRass President
Ann PenwardenSmart President
Karen a SperrazzaSsl President
Chrissie MorrisonYss President
Rocco StainoAla Councilor
Karen R Gardner-atheyAsls
JENNIFER 'CHARLIE' KELLYCouncilor-at-large
Mary StrongCouncilor-at-large
Paige JaegerCouncilor-at-large
Rebekkah Smith AldrichCouncilor-at-large
Susan ConsidineCouncilor-at-large
Joanne AlbanoScle Chapter Councilor
Sheryl L KnabSheryl L. Knab
Timothy G BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,344
Program Service Revenue
$906,450
Investment Income
$52,619
Other Revenue
$0
All Other Contributions
$34,344
Change in Net Assets
$87,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,337
Revenue Not Reported on Financial Statements
$398,076
Revenue Not Reported on Form 990
$84,223
Other Revenue Adjustments
$398,076
Total Revenue per Audited Statements
$917,560
Total Revenue per Form 990
$1,231,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,713
Salaries, Compensation, and Employee Benefits$363,568
Grants and Similar Amounts Paid$7,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$216,723-$216,723
Conferences and Meetings$114,602$5,843-$120,445
Current Officers, Directors, Trustees, and Key Employees-$90,546-$90,546
Fees for Services Lobbying-$51,717-$51,717
Information Technology-$34,065-$34,065
All Other Expenses-$28,980-$28,980
Payroll Taxes-$24,375-$24,375
Other Employee Benefits-$24,136-$24,136
Depreciation Depletion-$22,911-$22,911
Other Expenses$17,585$20,041-$17,585
Office Expenses-$16,306-$16,306
Occupancy-$13,023-$13,023
Fees for Services Accounting-$11,234-$11,234
Interest-$11,060-$11,060
Pension Plan Contributions-$7,788-$7,788
Insurance-$7,525-$7,525
Grants to Domestic Individuals$7,513--$7,513
Advertising-$6,078-$6,078
Travel-$3,804-$3,804
Total Functional Expenses$518,936$624,858$0$1,143,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,143,794
Expenses per Audited Statements$764,558
Total Expenses per Audited Statements$764,558
Expenses Not Reported on Financial Statements$379,236
Other Expense Adjustments$379,236
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members include librarians, libraries and library systems”

Form 990, Part VI, Section A, Line 7A

“The board of directors is chosen through an election in which all members of the organization may vote”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board treasurer and the executive director before it is filed. The financial statement is presented to the full board by the certified public accountant who performs the audit.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is distributed to the nyla council annually and signed confirmations of receipt are collected.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is reviewed whenever the position becomes vacant. Subsequently salary adjustments are typically just cost of living increases.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request. Copies of the form 990 and the financial statements are also available at the annual conference that all members may attend.”

Filing and Contact Details

Filer

EIN
14-1407060
Phone
5184326952

Signing Officer

Name
Jeremy Johannesen
Title
Executive Director
Phone
5184326852
Signed
2014-12-08

Organization Details

Principal Officer
Jeremy Johannesen
Formed
1929
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
19

Preparer

Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C -

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, new york library association has no knowledge of events or circumstances that would jeopardize its tax-exempt status. New york library association implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. New york library association has not recognized any benefits from uncertain tax positions in 2013-2014 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date. New york library association evaluated its tax position and concluded that all of the positions taken by new york library association would more likely than not be sustained upon examination, based on technical merits. The information returns of new york library association for 2011, 2012, and 2013 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Section, roundtable and group income 398,076.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Section, roundtable and group expenses 379,236.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1979581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALA COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SHERYL L. KNAB
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASLS
IRS990/Form990PartVIISectionAGrp/TitleTxt12LAMS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PLS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14RASS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SMART PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SSL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17YSS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCLE CHAPTER COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0238000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07513
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07513
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0152163
IRS990/GrossReceiptsAmt01378832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034065
IRS990/InformationTechnologyGrp/TotalAmt034065
IRS990/InsuranceGrp/ManagementAndGeneralAmt07525
IRS990/InsuranceGrp/TotalAmt07525
IRS990/InterestGrp/ManagementAndGeneralAmt011060
IRS990/InterestGrp/TotalAmt011060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0885861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01241236
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538886
IRS990/LandBldgEquipCostOrOtherBssAmt0712336
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147419
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEW YORK LIBRARY ASSOCIATION (NYLA) IS TO LEAD IN THE DEVELOPMENT, PROMOTION, AND IMPROVEMENT OF LIBRARY AND INFORMATION SERVICES AND THE PROFESSION OF LIBRARIANSHIP IN ORDER TO ENHANCE LEARNING, QUALITY OF LIFE, AND EQUAL OPPORTUNITY FOR ALL NEW YORKERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210878
IRS990/NetAssetsOrFundBalancesBOYAmt01731146
IRS990/NetAssetsOrFundBalancesEOYAmt01902988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04744
IRS990/NetUnrelatedBusTxblIncmAmt015421
IRS990/NetUnrlzdGainsLossesInvstAmt084223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013023
IRS990/OccupancyGrp/TotalAmt013023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016306
IRS990/OfficeExpensesGrp/TotalAmt016306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024136
IRS990/OtherExpensesGrp/Desc0SECTIONS, ROUNDTABLES &
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120041
IRS990/OtherExpensesGrp/ProgramServicesAmt0379236
IRS990/OtherExpensesGrp/ProgramServicesAmt117585
IRS990/OtherExpensesGrp/TotalAmt0379236
IRS990/OtherExpensesGrp/TotalAmt128703
IRS990/OtherExpensesGrp/TotalAmt220041
IRS990/OtherExpensesGrp/TotalAmt317585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216723
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024375
IRS990/PayrollTaxesGrp/TotalAmt024375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07788
IRS990/PensionPlanContributionsGrp/TotalAmt07788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026868
IRS990/PrincipalOfficerNm0JEREMY JOHANNESEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4MARKETING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415098
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010098
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEES, SECTIONS & ROUNDTABLES - COMPONENT UNITS OF NYLA WHICH ARE ORGANIZED BY NYLA MEMBERSHIP TO ADDRESS SPECIFIC MEMBER ISSUES WITHIN THE INDUSTRY CONTINUING EDUCATION, EDUCATIONAL LEADERSHIP, BULLETIN AND DIRECTORY - TO PROVIDE CONTINUING EDUCATION TO MEMBERS AND TO MAINTAIN A HIGH LEVEL OF AWARENESS AMONG MEMBERS OF THE ASSOCIATION AND COMMUNICATE VARIOUS CONTINUING DEVELOPMENTS SCHOLARSHIPS - PROVIDE FINANCIAL ASSISTANCE TO ENABLE AN INTERESTED AND DESERVING STUDENT TO PURSUE A MASTER'S DEGREE IN LIBRARY SCIENCE AT AN ALA-ACCREDITED LIBRARY SCHOOL IN NEW YORK STATE ADVOCACY - WORKING TO ENSURE STABLE AND SUSTAINABLE LIBRARY FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404334
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0433267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08248
IRS990/PYInvestmentIncomeAmt036309
IRS990/PYOtherExpensesAmt0766317
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0939508
IRS990/PYRevenuesLessExpensesAmt0214542
IRS990/PYSalariesCompEmpBnftPaidAmt0283539
IRS990/PYTotalExpensesAmt01058104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01272646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0918614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0906450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0939508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703846

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,701
Liabilities
$342,713
Net assets
$1,902,988
Revenue
$1,231,413
Expenses
$1,143,794
Net income
$87,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.20$1.34$1.16$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.24$1.94$1.09$1.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.16$1.87$0.79$1.04$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.77$1.34$0.66$0.76$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.45$0.76$0.64$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.10$2.02$1.07$1.10$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.12$2.17$1.40$1.34$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.18$2.10$1.29$1.29$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.13$2.06$1.21$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.31$1.95$1.19$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.31$1.94$1.28$1.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.34$1.90$1.23$1.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.35$1.73$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.44$1.41$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.39$1.59$0.99