Civic Intelligence

Southeastern New York Library Resources Council

990 • Fiscal year 2019 • EIN 14-1498159

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileWWW.SENYLRC.ORG
21 South Elting Corners RoadHighland, NY 12528

(845) 883-9065

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$110,422

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,345,092

Up $54,338 (+4.2%) from 2018

Net Assets

Up

$1,170,552

Up $79,472 (+7.3%) from 2018

Liabilities

Down

$174,540

Down $25,134 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$1,151,477

Up $56,990 (+5.2%) from 2018

Expenses

Up

$1,072,005

Up $55,605 (+5.5%) from 2018

Net Income

Up

$79,472

Up $1,385 (+1.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,359,300Liabilities 2010: $367,594Net Assets 2010: $991,7062010Assets 2011: $1,162,198Liabilities 2011: $331,623Net Assets 2011: $830,5752011Assets 2012: $1,181,900Liabilities 2012: $335,849Net Assets 2012: $846,0512012Assets 2013: $1,134,320Liabilities 2013: $301,654Net Assets 2013: $832,6662013Assets 2014: $1,179,716Liabilities 2014: $281,116Net Assets 2014: $898,6002014Assets 2015: $1,126,155Liabilities 2015: $261,904Net Assets 2015: $864,2512015Assets 2016: $1,239,372Liabilities 2016: $247,159Net Assets 2016: $992,2132016Assets 2017: $1,234,172Liabilities 2017: $221,179Net Assets 2017: $1,012,9932017Assets 2018: $1,290,754Liabilities 2018: $199,674Net Assets 2018: $1,091,0802018Assets 2019: $1,345,092Liabilities 2019: $174,540Net Assets 2019: $1,170,5522019Assets 2020: $1,490,708Liabilities 2020: $253,972Net Assets 2020: $1,236,7362020Assets 2021: $1,654,709Liabilities 2021: $242,297Net Assets 2021: $1,412,4122021Assets 2022: $1,681,617Liabilities 2022: $89,929Net Assets 2022: $1,591,6882022Assets 2023: $1,628,430Liabilities 2023: $59,591Net Assets 2023: $1,568,8392023Assets 2024: $1,703,338Liabilities 2024: $28,522Net Assets 2024: $1,674,8162024

Highlighted filing

2019

Assets$1,345,092
Liabilities$174,540
Net Assets$1,170,552
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,063,4062010Revenue 2011: $1,974,070Expenses 2011: $2,135,201Net Income 2011: -$161,1312011Revenue 2012: $1,088,461Expenses 2012: $1,068,141Net Income 2012: $20,3202012Expenses 2013: $1,162,7672013Revenue 2014: $1,150,133Expenses 2014: $1,084,199Net Income 2014: $65,9342014Revenue 2015: $1,050,711Expenses 2015: $1,085,060Net Income 2015: -$34,3492015Revenue 2016: $1,059,356Expenses 2016: $933,333Net Income 2016: $126,0232016Revenue 2017: $1,086,952Expenses 2017: $1,066,172Net Income 2017: $20,7802017Revenue 2018: $1,094,487Expenses 2018: $1,016,400Net Income 2018: $78,0872018Revenue 2019: $1,151,477Expenses 2019: $1,072,005Net Income 2019: $79,4722019Revenue 2020: $1,126,164Expenses 2020: $1,059,980Net Income 2020: $66,1842020Revenue 2021: $1,238,035Expenses 2021: $1,062,359Net Income 2021: $175,6762021Revenue 2022: $1,481,408Expenses 2022: $1,302,132Net Income 2022: $179,2762022Revenue 2023: $1,346,138Expenses 2023: $1,368,987Net Income 2023: -$22,8492023Revenue 2024: $1,414,569Expenses 2024: $1,308,592Net Income 2024: $105,9772024

Highlighted filing

2019

Revenue$1,151,477
Expenses$1,072,005
Net Income$79,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,177,403
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$638,837$687,147▲ $48,310
Land, Buildings, and Equipment, Net$538,850$630,958▲ $92,108
Cash and Non-Interest-Bearing Accounts$113,067$26,987▼ $86,080
Total Assets$1,290,754$1,345,092▲ $54,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,431$165,248▼ $25,183
Other Liabilities$8,094$7,141▼ $953
Accounts Payable and Accrued Expenses$1,149$2,151▲ $1,002
Total Liabilities$199,674$174,540▼ $25,134
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,080$1,170,552▲ $79,472
Total Net Assets Fund Balance$1,091,080$1,170,552▲ $79,472
Total Liabilities and Net Assets / Fund Balance$1,290,754$1,345,092▲ $54,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,969$251,173$694,142
Equipment$364$142,164$142,528
Other Land Buildings$87,194-$87,194
Land$75,000-$75,000
Leasehold Improvements$25,431$468$25,899
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tessa KillianExecutive DiFT$94,866$15,556$110,422

Board Members and Trustees

NameTitle
Robert HubsherPresident
Barbara Whitney PetruzzelliTrustee
Duane a WatsonTrustee
Ellen RubinTrustee
Gina SheltonTrustee
Kari MackTrustee
Mary Jo Russell Mls AhipTrustee
Merribeth AdvocateTrustee
Rebecca GeraldTrustee
W Mark ColvsonTrustee
A Floyd LattinAsst. Sec./t
Mary Ellen LeimerImm. Past Pr
Laura StreettSecretary
Amy SchulerTreasurer
Charles ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$773,661
Program Service Revenue
$341,238
Investment Income
$18,962
Other Revenue
$17,616
Change in Net Assets
$79,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,403
Revenue Not Reported on Financial Statements
$-25,926
Other Revenue Adjustments
$-25,926
Total Revenue per Audited Statements
$1,177,403
Total Revenue per Form 990
$1,151,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,605
Other Expenses$417,059
Grants and Similar Amounts Paid$61,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,813$114,592-$327,405
Current Officers, Directors, Trustees, and Key Employees$76,684$41,290-$117,974
Other Employee Benefits$54,318$29,248-$83,566
Grants to Domestic Orgs$61,341--$61,341
Pension Plan Contributions$22,380$12,051-$34,431
Occupancy$29,184$3,243-$32,427
Payroll Taxes$19,649$10,580-$30,229
Fees for Services Other$20,269--$20,269
Depreciation Depletion$15,924$1,769-$17,693
Office Expenses$15,328$1,704-$17,032
Travel$12,253$1,361-$13,614
Fees for Services Accounting-$11,250-$11,250
Interest$6,654$739-$7,393
Information Technology$5,985$665-$6,650
Insurance$4,649$516-$5,165
Other Expenses$4,315$480-$4,795
All Other Expenses$1,760$196-$1,956
Fees for Services Legal-$1,924-$1,924
Advertising$98$11-$109
Total Functional Expenses$840,386$231,619$0$1,072,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,097,931
Expenses per Audited Statements$1,072,005
Total Expenses per Form 990$1,072,005
Expenses Not Reported on Form 990$25,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Hudson Valley Health SystemMiddletown, NY501c3Electronic Resources$12,862
Vassar Brothers Medical CenterPoughkeepsie, NY501c3Electronic Resources$10,228
Montefiore Nyack HospitalNyack, NY501c3Electronic Resources$7,426
Health Alliance HospitalKingston, NY501c3Electronic Resources$6,810
Good Samaritan HospitalSuffern, NY501c3Electronic Resources$6,502
ST LUKE'S CORNWALL HOSPITALNewburgh, NY501c3Electronic Resources$5,045
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Conference$5,841
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
2019-11-21
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
9

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 25,926 rental expense -25,926”

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 2016.”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSE -25,926”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSE 25,926”

Raw XML AppendixShowing 400 of 591 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02151
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt011
IRS990/AdvertisingGrp/ProgramServicesAmt098
IRS990/AdvertisingGrp/TotalAmt0109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01760
IRS990/AllOtherExpensesGrp/TotalAmt01956
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TESSA E KILLIAN
IRS990/BooksInCareOfDetail/PhoneNum08458839065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 SOUTH ELTING CORNERS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012528
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113067
IRS990/CashNonInterestBearingGrp/EOYAmt026987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076684
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117974
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0773661
IRS990/CYGrantsAndSimilarPaidAmt061341
IRS990/CYInvestmentIncomeAmt018962
IRS990/CYOtherExpensesAmt0417059
IRS990/CYOtherRevenueAmt017616
IRS990/CYProgramServiceRevenueAmt0341238
IRS990/CYRevenuesLessExpensesAmt079472
IRS990/CYSalariesCompEmpBnftPaidAmt0593605
IRS990/CYTotalExpensesAmt01072005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01151477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015924
IRS990/DepreciationDepletionGrp/TotalAmt017693
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0840386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011250
IRS990/FeesForServicesAccountingGrp/TotalAmt011250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01924
IRS990/FeesForServicesLegalGrp/TotalAmt01924
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020269
IRS990/FeesForServicesOtherGrp/TotalAmt020269
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515556
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HUBSHER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA STREETT
IRS990/Form990PartVIISectionAGrp/PersonNm4A FLOYD LATTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ELLEN LEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm6W MARK COLVSON
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA GERALD
IRS990/Form990PartVIISectionAGrp/PersonNm8KARI MACK
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY JO RUSSELL MLS AHIP
IRS990/Form990PartVIISectionAGrp/PersonNm11GINA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DUANE A WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA WHITNEY PETRUZZELLI
IRS990/Form990PartVIISectionAGrp/PersonNm14MERRIBETH ADVOCATE
IRS990/Form990PartVIISectionAGrp/PersonNm15TESSA KILLIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1594866
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SEC./T
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMM. PAST PR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0773661
IRS990/GrantAmt061341
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061341
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061341
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0112
IRS990/GrossReceiptsAmt01177403
IRS990/GrossRentsGrp/RealAmt026854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0665
IRS990/InformationTechnologyGrp/ProgramServicesAmt05985
IRS990/InformationTechnologyGrp/TotalAmt06650
IRS990/InsuranceGrp/ManagementAndGeneralAmt0516
IRS990/InsuranceGrp/ProgramServicesAmt04649
IRS990/InsuranceGrp/TotalAmt05165
IRS990/InterestGrp/ManagementAndGeneralAmt0739
IRS990/InterestGrp/ProgramServicesAmt06654
IRS990/InterestGrp/TotalAmt07393
IRS990/InvestmentIncomeGrp/ExclusionAmt018850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018850
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630958
IRS990/LandBldgEquipCostOrOtherBssAmt01024763
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt025926
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165248
IRS990/NetAssetsOrFundBalancesBOYAmt01091080
IRS990/NetAssetsOrFundBalancesEOYAmt01170552
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0928
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0928
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03243
IRS990/OccupancyGrp/ProgramServicesAmt029184
IRS990/OccupancyGrp/TotalAmt032427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OfficeExpensesGrp/ProgramServicesAmt015328
IRS990/OfficeExpensesGrp/TotalAmt017032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083566
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACTS WITH OTHER LIBR
IRS990/OtherExpensesGrp/Desc2ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ProgramServicesAmt0192431
IRS990/OtherExpensesGrp/ProgramServicesAmt178655
IRS990/OtherExpensesGrp/ProgramServicesAmt25696
IRS990/OtherExpensesGrp/ProgramServicesAmt34315
IRS990/OtherExpensesGrp/TotalAmt0192431
IRS990/OtherExpensesGrp/TotalAmt178655
IRS990/OtherExpensesGrp/TotalAmt25696
IRS990/OtherExpensesGrp/TotalAmt34795
IRS990/OtherLiabilitiesGrp/BOYAmt08094
IRS990/OtherLiabilitiesGrp/EOYAmt07141
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016688
IRS990/OtherRevenueTotalAmt016688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327405
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010580
IRS990/PayrollTaxesGrp/ProgramServicesAmt019649
IRS990/PayrollTaxesGrp/TotalAmt030229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022380
IRS990/PensionPlanContributionsGrp/TotalAmt034431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TESSA KILLIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS WITH LIBRARIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058566
IRS990/PYInvestmentIncomeAmt07597
IRS990/PYOtherExpensesAmt0393011
IRS990/PYOtherRevenueAmt0-2193
IRS990/PYProgramServiceRevenueAmt0325661
IRS990/PYRevenuesLessExpensesAmt078087
IRS990/PYSalariesCompEmpBnftPaidAmt0564823
IRS990/PYTotalExpensesAmt01016400
IRS990/PYTotalRevenueAmt01094487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0928
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03785486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01608174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt03785486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03785486
IRS990ScheduleA/TotalSupportAmt03830966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694142
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142528
IRS990ScheduleD/ExpensesNotReportedAmt025926
IRS990ScheduleD/ExpensesSubtotalAmt01072005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,092
Liabilities
$174,540
Net assets
$1,170,552
Revenue
$1,151,477
Expenses
$1,072,005
Net income
$79,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.41$1.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$1.35$1.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$1.48$1.30$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$1.24$1.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$1.13$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.17$1.15$1.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$1.09$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$1.09$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$1.06$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.86$1.05$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$1.15$1.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.30$0.83$1.16
2012Summary only. Only limited summary data is available for this year.$1.18$0.34$0.85$1.09$1.07$0.02
2011Summary only. Only limited summary data is available for this year.$1.16$0.33$0.83$1.97$2.14$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.37$0.99$2.06