Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Southeastern New York Library Resources Council
990 • Fiscal year 2015 • EIN 14-1498159
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$1,126,155
Down $53,561 (-4.5%) from 2014
Net Assets
Down$864,251
Down $34,349 (-3.8%) from 2014
Liabilities
Down$261,904
Down $19,212 (-6.8%) from 2014
Revenue And Expenses
Revenue
Down$1,050,711
Down $99,422 (-8.6%) from 2014
Expenses
Up$1,085,060
Up $861 (+0.1%) from 2014
Net Income
Down-$34,349
Down $100,283 (-152%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,073,734
Mission and Program Overview
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.
The mission of the southeastern ny library resources council is to support its members in the mid hudson valley in order to enrich their services and enhance access to information for their users.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $629,697 | $614,971 | ▼ $14,726 |
| Savings and Temporary Cash Investments | $349,932 | $302,145 | ▼ $47,787 |
| Cash and Non-Interest-Bearing Accounts | $200,087 | $209,039 | ▲ $8,952 |
| Total Assets | $1,179,716 | $1,126,155 | ▼ $53,561 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $277,024 | $258,663 | ▼ $18,361 |
| Accounts Payable and Accrued Expenses | $2,792 | $1,941 | ▼ $851 |
| Other Liabilities | $1,300 | $1,300 | → $0 |
| Total Liabilities | $281,116 | $261,904 | ▼ $19,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $898,600 | $864,251 | ▼ $34,349 |
| Total Net Assets Fund Balance | $898,600 | $864,251 | ▼ $34,349 |
| Total Liabilities and Net Assets / Fund Balance | $1,179,716 | $1,126,155 | ▼ $53,561 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $458,445 | $160,437 | $618,882 |
| Equipment | $71,058 | $158,741 | $229,799 |
| Land | $75,000 | - | $75,000 |
| Other Land Buildings | $10,468 | $1,892 | $12,360 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tessa Killian | Executive Di | FT | $80,869 | $20,194 | $101,063 |
| John Shaloiko | Resigned Dur | - | $29,359 | $1,329 | $30,688 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Whitney Petruzzelli | President |
| Cathy Carl | Board Member |
| Duane a Watson | Board Member |
| Kathleen Kurosman | Board Member |
| Laura Streett | Board Member |
| Mary Jo Russell | Board Member |
| Mary M Flad | Board Member |
| Merribeth Advocate | Board Member |
| Rebecca Gerald | Board Member |
| Robert Hubsher | Board Member |
| Sarah Canino | Board Member |
| Jeannie Stiller | Asst. Sec/tr |
| Stephan J Macaluso | Past Preside |
| Amy Schuler | Secretary |
| Mary Ellen Leimer | Treasurer |
| Kari Mack | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $750,759
- Program Service Revenue
- $286,580
- Investment Income
- $3,544
- Other Revenue
- $9,828
- Change in Net Assets
- $-34,349
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,073,734
- Revenue Not Reported on Financial Statements
- $-23,023
- Other Revenue Adjustments
- $-23,023
- Total Revenue per Audited Statements
- $1,073,734
- Total Revenue per Form 990
- $1,050,711
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $537,534 |
| Other Expenses | $489,175 |
| Grants and Similar Amounts Paid | $58,351 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,561 | $82,149 | - | $234,710 |
| Other Employee Benefits | $111,197 | $59,876 | - | $171,073 |
| Current Officers, Directors, Trustees, and Key Employees | $85,638 | $46,113 | - | $131,751 |
| Grants to Domestic Orgs | $58,351 | - | - | $58,351 |
| Fees for Services Other | $56,629 | - | - | $56,629 |
| Occupancy | $19,881 | $2,209 | - | $22,090 |
| Depreciation Depletion | $19,669 | $2,186 | - | $21,855 |
| Fees for Services Accounting | - | $20,871 | - | $20,871 |
| Office Expenses | $16,642 | $1,849 | - | $18,491 |
| Interest | $12,739 | $1,416 | - | $14,155 |
| Travel | $8,865 | $985 | - | $9,850 |
| Insurance | $5,964 | $663 | - | $6,627 |
| Information Technology | $1,500 | $167 | - | $1,667 |
| Other Expenses | $1,453 | $162 | - | $1,615 |
| Fees for Services Legal | - | $1,223 | - | $1,223 |
| All Other Expenses | $831 | $93 | - | $924 |
| Total Functional Expenses | $864,857 | $220,203 | $0 | $1,085,060 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,108,083 |
| Expenses per Audited Statements | $1,085,060 |
| Total Expenses per Form 990 | $1,085,060 |
| Expenses Not Reported on Form 990 | $23,023 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $1,300 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- 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, Page 6, Part VI, Line 6
“The organization is organized with members.”
Form 990, Page 6, Part VI, Line 7A
“A nominating committee selects potential candidate(s) to be a member(s) of the organization's board of directors. A list of the candidate(s) is presented to the membership of the organization at the annual meeting and voted on by the membership. Once the candidate(s) has been approved by the members the candidate becomes an active member of the organization's board of directors.”
Form 990, Page 6, Part VI, Line 7B
“The members of the organization vote on whether to increase or decrease membership dues.”
Form 990, Page 6, Part VI, Line 11B
“The federal form 990 is reviewed by the executive director, board members, and external accountant at the organization's board meeting prior to signing.”
Form 990, Page 6, Part VI, Line 12C
“A conflict of interest statement is distributed to all board members for review on an annual basis. The conflict of interest statement must be completed, signed, dated and returned to the president of the board by all board members. Such statements are reviewed by the president of the board on an annual basis, and if any conflicts arise, such conflicts will be resolved according to the by-laws of the organization.”
Form 990, Page 6, Part VI, Line 15A
“The compensation for the executive director is included in the proposed budget presented by the executive director to the board of trustees. The board of trustees may accept the proposed salary increase for the executive director, modify the level of increase, or to reject the salary increase. This is normally done in the first quarter of the calendar year in anticipation of adopting the budget for the new fiscal year in april or may.”
Form 990, Page 6, Part VI, Line 15B
“The compensation for the all other employees of senylrc, are included in the proposed budget presented by the executive director to the board of trustees. The board of trustees may accept the proposed salary increase the other employees, modify the level of increase, or to reject the salary increase. This is normally done in the first quarter of the calendar year in anticipation of adopting the budget for the new fiscal year in april or may.”
Form 990, Page 6, Part VI, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Southeastern Ny Library Resources
- EIN
- 14-1498159
- Phone
- 8458839065
- Address
- 21 SOUTH ELTING CORNERS ROAD, HIGHLAND, NY 12528
Signing Officer
- Name
- Tessa E Killian
- Title
- Executive Director
- Phone
- 8458839065
- Signed
- 2015-11-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tessa E Killian
- Formed
- 1970
- Legal Domicile
- Ny
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 9
Preparer
- Firm
- Vanacoredebenedictusdigovanni&weddell
- Address
- 11 RACQUET RD, NEWBURGH, NY 12550
- Preparer
- Davide Digenova CPA
- Phone
- 8455679000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Rental expense 23,023 rental expense -23,023”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization files an annual 990 as a tax exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local authorities for fiscal years prior to 2012.”
Schedule D, Page 4, Part XI, Line 4B
“RENTAL EXPENSE -23,023”
Schedule D, Page 4, Part XII, Line 2D
“RENTAL EXPENSE 23,023”
Raw XML AppendixShowing 400 of 519 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SOUTHEASTERN NY LIBRARY RESOURCES COUNCIL IS TO SUPPORT ITS MEMBERS IN THE MID HUDSON VALLEY IN ORDER TO ENRICH THEIR SERVICES AND ENHANCE ACCESS TO INFORMATION FOR THEIR USERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TESSA E KILLIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458839065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 SOUTH ELTING CORNERS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12528 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131751 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 750759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58351 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3544 |
| IRS990/CYOtherExpensesAmt | 0 | 489175 |
| IRS990/CYOtherRevenueAmt | 0 | 9828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 537534 |
| IRS990/CYTotalExpensesAmt | 0 | 1085060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1050711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21855 |
| IRS990/Desc | 0 | THE MISSION OF THE SOUTHEASTERN NY LIBRARY RESOURCES COUNCIL IS TO SUPPORT ITS MEMBERS IN THE MID HUDSON VALLEY IN ORDER TO ENRICH THEIR SERVICES AND ENHANCE ACCESS TO INFORMATION FOR THEIR USERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 864857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20871 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20871 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1223 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56629 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1329 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHAN J MACALUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA WHITNEY PETRUZZELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARI MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ELLEN LEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNIE STILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY JO RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MERRIBETH ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH CANINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY M FLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT HUBSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN KUROSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUANE A WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA GERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA STREETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TESSA KILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN SHALOIKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 80869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 29359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SEC/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RESIGNED DUR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 750759 |
| IRS990/GrantAmt | 0 | 58351 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 58351 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58351 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1073734 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1667 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6627 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12739 |
| IRS990/InterestGrp/TotalAmt | 0 | 14155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3544 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 614971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 936041 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23023 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SOUTHEASTERN NY LIBRARY RESOURCES COUNCIL IS TO SUPPORT ITS MEMBERS IN THE MID HUDSON VALLEY IN ORDER TO ENRICH THEIR SERVICES AND ENHANCE ACCESS TO INFORMATION FOR THEIR USERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 277024 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 258663 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 898600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 864251 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9828 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9828 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3847 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171073 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS WITH OTHER LIBR |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234710 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TESSA E KILLIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS WITH LIBRARIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 853468 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56545 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2810 |
| IRS990/PYOtherExpensesAmt | 0 | 480786 |
| IRS990/PYOtherRevenueAmt | 0 | 6704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546868 |
| IRS990/PYTotalExpensesAmt | 0 | 1084199 |
| IRS990/PYTotalRevenueAmt | 0 | 1150133 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9828 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 286580 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 349932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 750759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 853468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 783451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3975559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56982 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2345802 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3975559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 750759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 853468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 783451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3975559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4045280 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3847 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2265 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1551 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3045 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2031 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 12739 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 458445 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160437 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 618882 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229799 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23023 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1085060 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12360 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,126,155
- Liabilities
- $261,904
- Net assets
- $864,251
- Revenue
- $1,050,711
- Expenses
- $1,085,060
- Net income
- -$34,349
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits
Denver, NC
View OrganizationLakulish International Fellowship'S Endowment Foundation
501(c)3
Revenue$230,080
Assets$1,126,299
Revenue vs current organization
78% lowerAssets vs current organization
About the sameLos Angeles, CA
View OrganizationChurch Beside Still Waters
501(c)3 • NTEE X21
Revenue$184,083
Assets$1,128,308
Revenue vs current organization
82% lowerAssets vs current organization
About the sameColumbus, OH
View OrganizationOperator Training Committee Of
501(c)3
Revenue$1,117,703
Assets$105,607
Revenue vs current organization
6.4% higherAssets vs current organization
91% lowerStoney Point, NC
View OrganizationAvalon Farms
501(c)3
Revenue$186,722
Assets$1,123,380
Revenue vs current organization
82% lowerAssets vs current organization
About the same