Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 14-1501684
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$596,989
Up $538 (+0.1%) from 2014
Net Assets
Up$286,641
Up $47,530 (+20%) from 2014
Liabilities
Down$310,348
Down $46,992 (-13%) from 2014
Revenue
Up$807,403
Up $4,360 (+0.5%) from 2014
Expenses
Down$759,873
Down $15,566 (-2.0%) from 2014
Net Income
Up$47,530
Up $19,926 (+72%) from 2014
We partner with members to strengthen library service through education, shared collections, and local connections.
LIBRARY RESOURCE SHARING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $413,733 | $335,808 | ▼ $77,925 |
| Cash and Non-Interest-Bearing Accounts | $71,815 | $161,175 | ▲ $89,360 |
| Pledges and Grants Receivable | $90,313 | $82,270 | ▼ $8,043 |
| Prepaid Expenses and Deferred Charges | $11,202 | $11,272 | ▲ $70 |
| Land, Buildings, and Equipment, Net | $9,388 | $6,464 | ▼ $2,924 |
| Total Assets | $596,451 | $596,989 | ▲ $538 |
| Liabilities | |||
| Deferred Revenue | $300,239 | $263,696 | ▼ $36,543 |
| Accounts Payable and Accrued Expenses | $43,496 | $32,242 | ▼ $11,254 |
| Other Liabilities | $13,605 | $14,410 | ▲ $805 |
| Total Liabilities | $357,340 | $310,348 | ▼ $46,992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $239,111 | $286,641 | ▲ $47,530 |
| Total Net Assets Fund Balance | $239,111 | $286,641 | ▲ $47,530 |
| Total Liabilities and Net Assets / Fund Balance | $596,451 | $596,989 | ▲ $538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,464 | $279,304 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen J Gunfrum | Exec Directo | FT | $93,878 | $93,878 |
| Suzanne M Rhan | Exec Directo | FT | $65,342 | $65,342 |
| Name | Title |
|---|---|
| Tim Burke | President |
| Alexandra Gutelius | Director |
| Brenda Hazard | Director |
| Elissa Kane | Director |
| Enid Geyer | Director |
| Eric Trahan | Director |
| Frances Maloy | Director |
| Gary Schwartz | Director |
| Jaime Pfeiffer | Director |
| Jen Cannell | Director |
| Lisa Trubitt | Director |
| Louise Macuirles | Director |
| Lynne King | Director |
| Susan Iwanowicz | Director |
| Michael Aikey | Treasurer |
| Susan Zappen | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $448,359 |
| Other Expenses | $311,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,653 | $191,823 | - | $357,476 |
| Other Employee Benefits | $19,372 | $40,177 | - | $59,549 |
| Fees for Services Accounting | - | $53,987 | - | $53,987 |
| All Other Expenses | $26,222 | $18,047 | - | $44,269 |
| Occupancy | - | $39,728 | - | $39,728 |
| Pension Plan Contributions | $11,004 | $20,330 | - | $31,334 |
| Other Expenses | $21,888 | $42,086 | - | $21,888 |
| Conferences and Meetings | $13,534 | $4,932 | - | $18,466 |
| Depreciation Depletion | - | $4,347 | - | $4,347 |
| Insurance | - | $2,736 | - | $2,736 |
| Travel | $490 | $1,259 | - | $1,749 |
| Fees for Services Other | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $339,916 | $419,957 | $0 | $759,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held on Behalf of Others | $14,410 |
“Executive director and organization's bookkeeper review return before submission”
“AVAILABLE UPON REQUEST”
“All activities support cooperative efforts and resource sharing among libraries in the capital district area of new york state”
“The council does not believe that it has any uncertain tax positions that could result in a more likely than not conclusion that could result in an increase in tax liability during the next 12 months.”
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 | 43496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIBRARY RESOURCE SHARING |
| IRS990/AllOtherContributionsAmt | 0 | 766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN H GUNDRUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184382500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 ESSEX STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13534 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 707086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1200 |
| IRS990/CYOtherExpensesAmt | 0 | 311514 |
| IRS990/CYOtherRevenueAmt | 0 | 3517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 448359 |
| IRS990/CYTotalExpensesAmt | 0 | 759873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 807403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 300239 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 263696 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4347 |
| IRS990/Desc | 0 | LIBRARY RESOURCE SHARING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 338716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53987 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53987 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL AIKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE MACUIRLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAIME PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA TRUBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC TRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN ZAPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEN CANNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXANDRA GUTELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA HAZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN IWANOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELISSA KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ENID GEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANCES MALOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN J GUNFRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUZANNE M RHAN |
| 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 | 93878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 65342 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 706320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 807403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2736 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 285768 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIBRARY RESOURCE SHARING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286641 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59549 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS TO MEMBERS |
| IRS990/OtherExpensesGrp/Desc | 1 | COURIER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCH SVCS: MED INTER LIS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3517 |
| IRS990/OtherRevenueTotalAmt | 0 | 3517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357476 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20330 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11004 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31334 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90313 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82270 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11202 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11272 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN GUNDRUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATALOGING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 930 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL ACTIVITIES SUPPORT COOPERATIVE EFFORTS AND RESOURCE SHARING AMONG LIBRARIES IN THE CAPITAL DISTRICT AREA OF NEW YORK STATE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 702598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 503 |
| IRS990/PYOtherExpensesAmt | 0 | 296417 |
| IRS990/PYOtherRevenueAmt | 0 | 3647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479022 |
| IRS990/PYTotalExpensesAmt | 0 | 775439 |
| IRS990/PYTotalRevenueAmt | 0 | 803043 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 413733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335808 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GIFTS AND IN-KIND CONTRIBUTIONS 36,859 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 802686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3896869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5306 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13391 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3896869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 802686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3896869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3939034 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 279304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 285768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS THAT COULD RESULT IN A MORE LIKELY THAN NOT CONCLUSION THAT COULD RESULT IN AN INCREASE IN TAX LIABILITY DURING THE NEXT 12 MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6464 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14410 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ACTIVITIES SUPPORT COOPERATIVE EFFORTS AND RESOURCE SHARING AMONG LIBRARIES IN THE CAPITAL DISTRICT AREA OF NEW YORK STATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR AND ORGANIZATION'S BOOKKEEPER REVIEW RETURN BEFORE SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 596451 |
| IRS990/TotalAssetsEOYAmt | 0 | 596989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 596451 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 707086 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 419957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 339916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 759873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 357340 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 310348 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 357340 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 310348 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 239111 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286641 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 339916 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 159220 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100317 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 807403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 596451 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 596989 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.