Civic Intelligence

Southeastern New York Library Resources Council

990T • Fiscal year 2022 • EIN 14-1498159

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

(845) 883-9065

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,703,338
Liabilities$28,522
Net Assets$1,674,816
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,414,569
Expenses$1,308,592
Net Income$105,977
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.3
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.

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
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Raw XML Appendix98 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
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizableAmt033500
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationBeginDt02022-04-27
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationPeriodOrPctTxt05.0
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationThisYearAmt01675
IRS4562/AmortizationInfo/AmortizationInfoTable/CostDesc0WEBSITE
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1CHILD FIND OF AMERICA
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/OtherDepreciationAmt024024
IRS4562/OtherDepreciationAmt13769
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/TotalAmortizationAmt01675
IRS4562/TotalDepreciationAmt024024
IRS4562/TotalDepreciationAmt13769
IRS990T/BooksInCareOfDetail/PersonNm0TESSA KILLIAN
IRS990T/BooksInCareOfDetail/PhoneNum08458839065
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt021 SOUTH ELTING CORNERS ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012528
IRS990T/BookValueAssetsEOYAmt01681617
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt03769
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0463
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt03695
IRS990TScheduleA/TotalDepreciationAmt03769
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt04158
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0463
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04158
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03695
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0463
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0463
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt03695
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.15770
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt015289
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt096949
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt026366
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt04158
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt019660
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt03769
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt023429
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt021 ELTING CORNERS ROAD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0HIGHLAND
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd012528
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0463
IRS990T/TotalUBTIBeforeSection199AAmt0463
IRS990T/TotalUBTIComputedAmt0463
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TESSA KILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08458839065
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN NY LIBRARY RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0141498159
ReturnHeader/Filer/PhoneNum08458839065
ReturnHeader/Filer/USAddress/AddressLine1Txt021 SOUTH ELTING CORNERS ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDE DIGENOVA CPA
ReturnHeader/ReturnTs02022-11-09T09:31:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TESSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILLIAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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