Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Southeastern New York Library Resources Council
990 • Fiscal year 2018 • EIN 14-1498159
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$1,290,754
Up $56,582 (+4.6%) from 2017
Net Assets
Up$1,091,080
Up $78,087 (+7.7%) from 2017
Liabilities
Down$199,674
Down $21,505 (-9.7%) from 2017
Revenue And Expenses
Revenue
Up$1,094,487
Up $7,535 (+0.7%) from 2017
Expenses
Down$1,016,400
Down $49,772 (-4.7%) from 2017
Net Income
Up$78,087
Up $57,307 (+276%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,127,219
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 southeastern new york library resources council is to provide access to information, resources, support, networking, and professional development opportunities to enhance the services of its member organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $509,615 | $638,837 | ▲ $129,222 |
| Land, Buildings, and Equipment, Net | $562,824 | $538,850 | ▼ $23,974 |
| Cash and Non-Interest-Bearing Accounts | $160,669 | $113,067 | ▼ $47,602 |
| Other Notes and Loans Receivable, Net | $1,064 | - | - |
| Total Assets | $1,234,172 | $1,290,754 | ▲ $56,582 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $212,460 | $190,431 | ▼ $22,029 |
| Other Liabilities | $6,902 | $8,094 | ▲ $1,192 |
| Accounts Payable and Accrued Expenses | $1,817 | $1,149 | ▼ $668 |
| Total Liabilities | $221,179 | $199,674 | ▼ $21,505 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,012,993 | $1,091,080 | ▲ $78,087 |
| Total Net Assets Fund Balance | $1,012,993 | $1,091,080 | ▲ $78,087 |
| Total Liabilities and Net Assets / Fund Balance | $1,234,172 | $1,290,754 | ▲ $56,582 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $460,790 | $233,352 | $694,142 |
| Equipment | $3,060 | $142,958 | $146,018 |
| Land | $75,000 | - | $75,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tessa Killian | Executive Di | FT | $89,941 | $14,874 | $104,815 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Ellen Leimer | President |
| A Floyd Lattin | Trustee |
| Charles Thomas | Trustee |
| Duane a Watson | Trustee |
| Ellen Rubin | Trustee |
| Mary Jo Russell Mls Ahip | Trustee |
| Merribeth Advocate | Trustee |
| Rebecca Gerald | Trustee |
| Robert Hubsher | Trustee |
| W Mark Colvson | Trustee |
| Cathy Carl | Asst. Sec/tr |
| Barbara Whitney Petruzzelli | Past Preside |
| Laura Streett | Secretary |
| Amy Schuler | Treasurer |
| Kari Mack | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $763,422
- Program Service Revenue
- $325,661
- Investment Income
- $7,597
- Other Revenue
- $-2,193
- Change in Net Assets
- $78,087
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,127,198
- Revenue Not Reported on Financial Statements
- $-32,711
- Other Revenue Adjustments
- $-32,711
- Total Revenue per Audited Statements
- $1,127,198
- Total Revenue per Form 990
- $1,094,487
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $564,823 |
| Other Expenses | $393,011 |
| Grants and Similar Amounts Paid | $58,566 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,909 | $103,874 | - | $296,783 |
| Other Employee Benefits | $101,439 | $54,621 | - | $156,060 |
| Current Officers, Directors, Trustees, and Key Employees | $72,787 | $39,193 | - | $111,980 |
| Grants to Domestic Orgs | $58,566 | - | - | $58,566 |
| Occupancy | $23,619 | $2,624 | - | $26,243 |
| Fees for Services Accounting | - | $20,743 | - | $20,743 |
| Depreciation Depletion | $18,177 | $2,020 | - | $20,197 |
| Office Expenses | $15,649 | $1,739 | - | $17,388 |
| Travel | $10,812 | $1,201 | - | $12,013 |
| Fees for Services Other | $11,045 | - | - | $11,045 |
| Interest | $6,900 | $767 | - | $7,667 |
| Information Technology | $4,978 | $553 | - | $5,531 |
| Other Expenses | $1,658 | $184 | - | $1,842 |
| Insurance | $1,034 | $115 | - | $1,149 |
| Fees for Services Legal | - | $537 | - | $537 |
| Advertising | $67 | $8 | - | $75 |
| Total Functional Expenses | $788,221 | $228,179 | $0 | $1,016,400 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,049,111 |
| Expenses per Audited Statements | $1,016,400 |
| Total Expenses per Form 990 | $1,016,400 |
| Expenses Not Reported on Form 990 | $32,711 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Hudson Valley Health System | Middletown, NY | 501c3 | Electronic Resources | $12,657 |
| Vassar Brothers Medical Center | Poughkeepsie, NY | 501c3 | Electronic Resources | $10,066 |
| Nyack Hospital | Nyack, NY | 501c3 | Electronic Resources | $7,308 |
| Health Alliance Hospital | Kingston, NY | 501c3 | Electronic Resources | $6,811 |
| Good Samaritan Hospital | Suffern, NY | 501c3 | Electronic Resources | $6,398 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,244 |
| Fundraising Gross Income | $4,390 |
| 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 |
|---|---|
| Funds Held for Conference | $6,794 |
| 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
- No
- 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 no later than (30) days prior to the annual meeting and voted on by the membership by a ballot that is returned to the organization at least five (5) working days prior to the annual meeting. 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 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 disclosure statement is distributed to all board members for review on an annual basis. The conflict of interest disclosure 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 directors. The board of directors may accept the proposed salary increase for the executive director, modify the level of increase, or 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 directors. The board of directors may accept the proposed salary increase of the other employees, modify the level of increase, or 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 Killian
- Title
- Executive Director
- Phone
- 8458839065
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tessa Killian
- Formed
- 1970
- Legal Domicile
- Ny
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 7
Preparer
- Firm
- Rbt Cpas Llp
- Address
- 11 RACQUET RD, NEWBURGH, NY 12550
- Preparer
- Davide Digenova CPA
- Phone
- 8455679000
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of southeastern new york library resources council is to provide access to information, resources, support, networking, and professional development opportunities to enhance the services of its member organizations.”
Form 990, Part XI, Line 9
“Rental expense 24,467 gala expenses 8,244 rental expense -24,467 gala expenses -8,244”
Financial Statement Notes
Schedule D, Page 3, Part X
“The council 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 council. 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 2015.”
Schedule D, Page 4, Part XI, Line 4B
“Rental expense -24,467 gala expenses -8,244”
Schedule D, Page 4, Part XII, Line 2D
“Rental expense 24,467 gala expenses 8,244”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SEC/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| 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/FundraisingDirectExpensesAmt | 0 | 8244 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4390 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 546 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 763422 |
| IRS990/GrantAmt | 0 | 58566 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 58566 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58566 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 567 |
| IRS990/GrossReceiptsAmt | 0 | 1127219 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5531 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1149 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/InterestGrp/TotalAmt | 0 | 7667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7051 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7051 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 376310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 562824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 538850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 915160 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24467 |
| 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 SOUTHEASTERN NEW YORK LIBRARY RESOURCES COUNCIL IS TO PROVIDE ACCESS TO INFORMATION, RESOURCES, SUPPORT, NETWORKING, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO ENHANCE THE SERVICES OF ITS MEMBER ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 212460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 190431 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1012993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1091080 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 546 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 546 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3854 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3854 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1661 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17388 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156060 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS WITH OTHER LIBR |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1842 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296783 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1064 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TESSA 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 | 261096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 764210 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57960 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4332 |
| IRS990/PYOtherExpensesAmt | 0 | 446183 |
| IRS990/PYOtherRevenueAmt | 0 | 78 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 562029 |
| IRS990/PYTotalExpensesAmt | 0 | 1066172 |
| IRS990/PYTotalRevenueAmt | 0 | 1086952 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1661 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 325661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 509615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 638837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 763422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 853468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3865293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21560 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1537399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3865293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 763422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 853468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3865293 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3896998 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4033 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3847 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2265 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10145 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 460790 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233352 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 694142 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146018 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32711 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1016400 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 32711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR CONFERENCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -32711 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -32711 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1127198 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL 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 COUNCIL. 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 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE -24,467 GALA EXPENSES -8,244 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSE 24,467 GALA EXPENSES 8,244 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 538850 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1016400 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8094 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1094487 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1127198 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1049111 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,290,754
- Liabilities
- $199,674
- Net assets
- $1,091,080
- Revenue
- $1,094,487
- Expenses
- $1,016,400
- Net income
- $78,087