Civic Intelligence

New York Library Association

990 • Fiscal year 2015 • EIN 14-1407060

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.NYLA.ORG

View Organization Page

6021 State Farm RoadGuilderland, NY 12084

(518) 432-6952

Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$86,656

Higher top officer pay than 58% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,253,657

Up $7,956 (+0.4%) from 2014

Net Assets

Up

$1,941,427

Up $38,439 (+2.0%) from 2014

Liabilities

Down

$312,230

Down $30,483 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$1,279,771

Up $48,358 (+3.9%) from 2014

Expenses

Up

$1,175,182

Up $31,388 (+2.7%) from 2014

Net Income

Up

$104,589

Up $16,970 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$2,253,657
Liabilities$312,230
Net Assets$1,941,427
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$1,279,771
Expenses$1,175,182
Net Income$104,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,431,562
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,241,236$1,225,246▼ $15,990
Land, Buildings, and Equipment, Net$538,886$515,335▼ $23,551
Savings and Temporary Cash Investments$360,850$477,592▲ $116,742
Prepaid Expenses and Deferred Charges$26,868$28,412▲ $1,544
Accounts Receivable$77,711$6,922▼ $70,789
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$2,245,701$2,253,657▲ $7,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,878$200,526▼ $10,352
Accounts Payable and Accrued Expenses$69,371$67,403▼ $1,968
Deferred Revenue$62,464$44,301▼ $18,163
Total Liabilities$342,713$312,230▼ $30,483
Net Assets / Fund Balance
Unrestricted Net Assets$1,801,432$1,831,353▲ $29,921
Temporarily Rstr Net Assets$101,556$110,074▲ $8,518
Total Net Assets Fund Balance$1,902,988$1,941,427▲ $38,439
Total Liabilities and Net Assets / Fund Balance$2,245,701$2,253,657▲ $7,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,798$127,801$607,599
Equipment$5,100$53,509$58,609
Land$27,500-$27,500
Other Land Buildings$2,937$13,452$16,389
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy JohannesenExecutive DirectorFT$82,500$4,156$86,656

Board Members and Trustees

NameTitle
Karen R Gardner-atheyAsls President
Lisa C WemettFls President
Sara Kelly JohnsImmediate Past-president
Lauren ComitoLams President
Brian Mark HildrethPls President
Geoffrey S KirkpatrickPresident
Debby EmersonPresident-elect
Jennifer HusenitzaRass President
April M SteenburghSmart President
Jill a LeinungSsl President
Mary E FerrisYss President
Rocco StainoAla Councilor
JENNIFER 'CHARLIE' KELLYCouncilor-at-large
Marcy StrongCouncilor-at-large
Rebecca LubinCouncilor-at-large
Sheryl L KnabCouncilor-at-large
Sue P KowalskiCouncilor-at-large
Susan ConsidineCouncilor-at-large
Todd SchlittScla Chapter Councilor
Timothy G BurkeTreasurer
Claudia J DepkinTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$184,646
Program Service Revenue
$1,007,999
Investment Income
$87,126
Other Revenue
$0
All Other Contributions
$23,968
Change in Net Assets
$104,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,365
Revenue Not Reported on Financial Statements
$385,406
Revenue Not Reported on Form 990
$-66,150
Other Revenue Adjustments
$385,406
Total Revenue per Audited Statements
$828,215
Total Revenue per Form 990
$1,279,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,759
Salaries, Compensation, and Employee Benefits$368,510
Grants and Similar Amounts Paid$8,913
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$217,741-$217,741
Conferences and Meetings$142,594$6,131-$148,725
Current Officers, Directors, Trustees, and Key Employees-$88,991-$88,991
Fees for Services Lobbying-$63,029-$63,029
Payroll Taxes-$25,288-$25,288
Other Employee Benefits-$24,573-$24,573
Depreciation Depletion-$23,551-$23,551
Other Expenses$21,102$21,827-$21,102
Office Expenses-$16,804-$16,804
All Other Expenses-$15,988-$15,988
Information Technology-$14,847-$14,847
Occupancy-$14,353-$14,353
Pension Plan Contributions-$11,917-$11,917
Interest-$10,735-$10,735
Insurance-$9,992-$9,992
Fees for Services Accounting-$9,246-$9,246
Grants to Domestic Individuals$8,913--$8,913
Advertising-$5,971-$5,971
Travel-$3,060-$3,060
Total Functional Expenses$545,955$629,227$0$1,175,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,175,182
Expenses per Audited Statements$801,836
Total Expenses per Audited Statements$801,836
Expenses Not Reported on Financial Statements$373,346
Other Expense Adjustments$373,346
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
Yes
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 A, Line 7B

“The authority of the governing body is restricted only in terms of making changes to the organizations by-laws. The members of the governing body are duly elected by popular vote of the organizations members, taking place from 6/15 - 7/15 annually, following placement on the ballot by the nominating committee, or by petition. Only organization members may vote in the election of members of the governing body, and only organization members may serve as part of the governing body. Changes to the organizations by-laws must be approved by the organizations membership.”

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

Filer Name
New York Library Association
EIN
14-1407060
Phone
5184326952
Address
6021 STATE FARM ROAD, GUILDERLAND, NY 12084

Signing Officer

Name
Jeremy Johannesen
Title
Executive Director
Phone
5184326852
Signed
2016-02-04

Organization Details

Principal Officer
Jeremy Johannesen
Formed
1929
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
21

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
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 2014-2015 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 2012, 2013, and 2014 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 385,406.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Section, roundtable and group expenses 373,346.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182500
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt6COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASLS PRESIDENT
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/TitleTxt18SCLA CHAPTER COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20FLS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0160678
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08913
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08913
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0182632
IRS990/GrossReceiptsAmt01431562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014847
IRS990/InformationTechnologyGrp/TotalAmt014847
IRS990/InsuranceGrp/ManagementAndGeneralAmt09992
IRS990/InsuranceGrp/TotalAmt09992
IRS990/InterestGrp/ManagementAndGeneralAmt010735
IRS990/InterestGrp/TotalAmt010735
IRS990/InvestmentIncomeGrp/ExclusionAmt056285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01241236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01225246
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515335
IRS990/LandBldgEquipCostOrOtherBssAmt0710097
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0151791
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEW YORK LIBRARY ASSOCIATION (NYLA) IS TO LEAD, EDUCATE, AND ADVOCATE FOR THE ADVANCEMENT OF THE NEW YORK LIBRARY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0210878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200526
IRS990/NetAssetsOrFundBalancesBOYAmt01902988
IRS990/NetAssetsOrFundBalancesEOYAmt01941427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030841
IRS990/NetUnrelatedBusTxblIncmAmt06429
IRS990/NetUnrlzdGainsLossesInvstAmt0-66150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014353
IRS990/OccupancyGrp/TotalAmt014353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016804
IRS990/OfficeExpensesGrp/TotalAmt016804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024573
IRS990/OtherExpensesGrp/Desc0SECTIONS, ROUNDTABLES &
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121827
IRS990/OtherExpensesGrp/ProgramServicesAmt0373346
IRS990/OtherExpensesGrp/ProgramServicesAmt121102
IRS990/OtherExpensesGrp/TotalAmt0373346
IRS990/OtherExpensesGrp/TotalAmt145183
IRS990/OtherExpensesGrp/TotalAmt221827
IRS990/OtherExpensesGrp/TotalAmt321102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217741
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025288
IRS990/PayrollTaxesGrp/TotalAmt025288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011917
IRS990/PensionPlanContributionsGrp/TotalAmt011917
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028412
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/RelatedOrExemptFuncIncomeAmt0517728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411392
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05892
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/ExpenseAmt0394448
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0423805
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP DUES - ANY PERSON OR ORGANIZATION INTERESTED IN THE MISSION OF THE ASSOCIATION IS CONSIDERED A MEMBER UPON PAYMENT OF THE ANNUAL DUES TO THE ASSOCIATION. MEMBERSHIP DUES SHALL BE RENEWABLE ANNAULLY.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0234159
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08913
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07513
IRS990/PYInvestmentIncomeAmt052619
IRS990/PYOtherExpensesAmt0772713
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0906450
IRS990/PYRevenuesLessExpensesAmt087619
IRS990/PYSalariesCompEmpBnftPaidAmt0363568
IRS990/PYTotalExpensesAmt01143794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,657
Liabilities
$312,230
Net assets
$1,941,427
Revenue
$1,279,771
Expenses
$1,175,182
Net income
$104,589
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits