Civic Intelligence

Capital District Library Council for Reference & Research Resources

990 • Fiscal year 2020 • EIN 14-1501684

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

Organization ProfileWWW.CDLC.ORG

View Organization Page

28 Essex StreetAlbany, NY 12206-2039

(518) 438-2500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$104,776

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

0.2%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$757,362

Up $160,040 (+27%) from 2019

Net Assets

Up

$600,750

Up $288,768 (+93%) from 2019

Liabilities

Down

$156,612

Down $128,728 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$855,490

Up $1,511 (+0.2%) from 2019

Expenses

Down

$803,133

Down $28,062 (-3.4%) from 2019

Net Income

Up

$52,357

Up $29,573 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $864,229Liabilities 2010: $678,099Net Assets 2010: $186,1302010Assets 2011: $869,061Liabilities 2011: $763,196Net Assets 2011: $105,8652011Assets 2012: $619,881Liabilities 2012: $384,721Net Assets 2012: $235,1602012Assets 2013: $609,453Liabilities 2013: $397,946Net Assets 2013: $211,5072013Assets 2014: $596,451Liabilities 2014: $357,340Net Assets 2014: $239,1112014Assets 2015: $596,989Liabilities 2015: $310,348Net Assets 2015: $286,6412015Assets 2016: $631,575Liabilities 2016: $315,440Net Assets 2016: $316,1352016Assets 2017: $590,158Liabilities 2017: $302,543Net Assets 2017: $287,6152017Assets 2018: $606,600Liabilities 2018: $317,402Net Assets 2018: $289,1982018Assets 2019: $597,322Liabilities 2019: $285,340Net Assets 2019: $311,9822019Assets 2020: $757,362Liabilities 2020: $156,612Net Assets 2020: $600,7502020Assets 2021: $831,082Liabilities 2021: $165,212Net Assets 2021: $665,8702021Assets 2022: $959,279Liabilities 2022: $198,607Net Assets 2022: $760,6722022Assets 2023: $1,263,261Liabilities 2023: $376,398Net Assets 2023: $886,8632023Assets 2025: $1,442,800Liabilities 2025: $311,381Net Assets 2025: $1,131,4192025

Highlighted filing

2020

Assets$757,362
Liabilities$156,612
Net Assets$600,750
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $829,4342010Expenses 2011: $821,3642011Revenue 2012: $778,886Expenses 2012: $836,012Net Income 2012: -$57,1262012Expenses 2013: $823,7322013Revenue 2014: $803,043Expenses 2014: $775,439Net Income 2014: $27,6042014Revenue 2015: $807,403Expenses 2015: $759,873Net Income 2015: $47,5302015Revenue 2016: $762,120Expenses 2016: $728,083Net Income 2016: $34,0372016Revenue 2017: $810,000Expenses 2017: $838,520Net Income 2017: -$28,5202017Revenue 2018: $791,303Expenses 2018: $789,720Net Income 2018: $1,5832018Revenue 2019: $853,979Expenses 2019: $831,195Net Income 2019: $22,7842019Revenue 2020: $855,490Expenses 2020: $803,133Net Income 2020: $52,3572020Revenue 2021: $866,485Expenses 2021: $801,365Net Income 2021: $65,1202021Revenue 2022: $1,150,905Expenses 2022: $1,056,103Net Income 2022: $94,8022022Revenue 2023: $1,015,152Expenses 2023: $888,961Net Income 2023: $126,1912023Revenue 2025: $912,274Expenses 2025: $804,302Net Income 2025: $107,9722025

Highlighted filing

2020

Revenue$855,490
Expenses$803,133
Net Income$52,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$855,490
Mission and Program Overview

Mission

We partner with members to strengthen library service through education, shared collections, and local connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$440,724$568,782▲ $128,058
Cash and Non-Interest-Bearing Accounts$58,142$94,909▲ $36,767
Pledges and Grants Receivable$72,265$78,584▲ $6,319
Land, Buildings, and Equipment, Net$13,389$10,621▼ $2,768
Prepaid Expenses and Deferred Charges$11,943$2,603▼ $9,340
Accounts Receivable$859$1,863▲ $1,004
Total Assets$597,322$757,362▲ $160,040
Liabilities
Deferred Revenue$236,411$0▼ $236,411
Unsecured Notes Loans Payable$0$96,096▲ $96,096
Accounts Payable and Accrued Expenses$38,053$48,863▲ $10,810
Other Liabilities$10,876$11,653▲ $777
Total Liabilities$285,340$156,612▼ $128,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,982$391,847▲ $79,865
Net Assets With Donor Restrictions-$208,903-
Total Net Assets Fund Balance$311,982$600,750▲ $288,768
Total Liabilities and Net Assets / Fund Balance$597,322$757,362▲ $160,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,621$53,819$64,440
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GundrumExecutive DirectorFT$94,881$9,895$104,776

Board Members and Trustees

NameTitle
Eric TrahanPresident
Rebecca MugridgeVice President
Andrew UrbanekTrustee
Andrew WhiteTrustee
Gary SchwartzTrustee
J'AIME PFEIFFERTrustee
Joanna DipasqualeTrustee
Kerrie BurchTrustee
Mary ZawackiTrustee
Philip EppardTrustee
Sara DallasTrustee
Emily SpinnerSecretary
Tim BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,438
Program Service Revenue
$66,171
Investment Income
$4,207
Other Revenue
$32,674
All Other Contributions
$1,400
Change in Net Assets
$52,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,334
Other Expenses$233,018
Grants and Similar Amounts Paid$66,781
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,034$49,549-$318,583
Current Officers, Directors, Trustees, and Key Employees$89,748$16,538-$106,286
Grants to Domestic Orgs$66,781--$66,781
Occupancy$35,011$6,451-$41,462
Fees for Services Accounting$32,034$5,902-$37,936
Payroll Taxes$26,203$4,828-$31,031
Pension Plan Contributions$23,294$4,293-$27,587
Other Employee Benefits$16,760$3,087-$19,847
Fees for Services Other$10,434$1,922-$12,356
All Other Expenses$9,734$2,399-$12,133
Conferences and Meetings$7,715$1,421-$9,136
Office Expenses$5,010$923-$5,933
Other Expenses$4,433$817-$5,250
Depreciation Depletion$3,916$722-$4,638
Travel$3,846$708-$4,554
Fees for Services Legal$3,820$703-$4,523
Insurance$3,237$595-$3,832
Total Functional Expenses$702,275$100,858$0$803,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maria College of AlbanyAlbany, NY-SCAN AND DIGITIZE THE MARIA COLLEGE "REFLECTIONS" YEARBOOK COLLECTION. YEARS INCLUDE: 1967-1976 AND 1980. 959 PAGES WILL BE SCANNED AND METADATA ADDED TO CONTENTDM FOR NY HERITAGE. 2020 GRANT - IN HONOR OF THE 50TH ANNIVERSARY OF THE MARIA COLLEGE NURSING PROGRAM (1970-2020), MARIA COLLEGE LIBRARY WILL SCAN, DIGITIZE ITEMS, AND ADD METADATA FROM THE ARCHIVES RELATED TO THE NURSING PROGRAM. THE MARIA COLLEGE LIBRARY LIBRARIANS AND LIBRARY DIRECTOR WILL SCAN AND ADD METADATA TO CONTENTDM FOR NEW YORK HERITAGE. THERE ARE A TOTAL OF 280 PAGES FOR THIS COLLECTION. 167 DOCUMENTS WILL NEED TO BE SCANNED. 3 ITEMS ARE VIDEOS. 110 ITEMS ARE DIGITALLY BORN DOCUMENTS.$12,390
Pember Library and Museum of Natural HistoryGranville, NY-Digitize Microfilms of the Local Newspaper the Granville Sentinel for Inclusion on the Nys Historic Newspapers Database Website.$6,099
Schaffer Library of Health Sciences - Albany Medical CollegeAlbany, NY-Grant for Nys Medical Information Subsidy.$5,065
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 on Behalf of Others$11,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The executive director and finance committee review the form 990. The form 990 is then approved by the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All of the board members review and sign the conflict of interest policy at the september meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is based on a comparable salary range for similar positions. The compensation is first approved by the executive commitee and then the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financials statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Capital District Library Council
EIN
14-1501684
Phone
5184382500
Address
28 ESSEX STREET, ALBANY, NY 12206-2039

Signing Officer

Name
Kathleen Gundrum
Title
Executive Director
Phone
5184382500
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gundrum
Formed
1968
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
13

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the review of the financial statements and the selection of an independant accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed its operations for uncertain tax positions and believes there are no significant exposures.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/Desc0THE CAPITAL DISTRICT LIBRARY COUNCIL (CDLC) IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT PROVIDES CONTINUING EDUCATION, ACCESS TO AND AWARENESS OF LIBRARY COLLECTIONS, ACCESS TO DIGITAL RESOURCES, MEMBER GRANTS, AND ADVOCACY EFFORTS TO LIBRARIES AND CULTURAL INSTITUTIONS IN TEN COUNTIES OF UPSTATE NEW YORK.MEMBERS INCLUDE ALL TYPES OF LIBRARIES: ACADEMIC, PUBLIC, SCHOOL (K-12), MEDICAL, NON-PROFIT AND CORPORATE. OUR SERVICE AREA ENCOMPASSES ALBANY, FULTON, HAMILTON, MONTGOMERY, RENSSELAER, SARATOGA, SCHENECTADY, SCHOHARIE, WARREN AND WASHINGTON COUNTIES.CDLC IS ONE OF NINE REGIONAL LIBRARY COUNCILS SERVING LIBRARIES AND LIBRARY SYSTEMS ACROSS NEW YORK STATE WHO COLLECTIVELY COMPRISE THE EMPIRE STATE LIBRARY NETWORK (ESLN).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrantAmt066781
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066781
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066781
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0855490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0595
IRS990/InsuranceGrp/ProgramServicesAmt03237
IRS990/InsuranceGrp/TotalAmt03832
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010621
IRS990/LandBldgEquipCostOrOtherBssAmt064440
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PARTNER WITH MEMBERS TO STRENGTHEN LIBRARY SERVICE THROUGH EDUCATION, SHARED COLLECTIONS, AND LOCAL CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0311982
IRS990/NetAssetsOrFundBalancesEOYAmt0600750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0391847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06451
IRS990/OccupancyGrp/ProgramServicesAmt035011
IRS990/OccupancyGrp/TotalAmt041462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OfficeExpensesGrp/ProgramServicesAmt05010
IRS990/OfficeExpensesGrp/TotalAmt05933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019847
IRS990/OtherExpensesGrp/Desc0COLLABORATIVE PROJECTS
IRS990/OtherExpensesGrp/Desc1MEDICAL INFORMATION SUB
IRS990/OtherExpensesGrp/Desc2CADILAC ONLINE SOFTWARE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OtherExpensesGrp/ProgramServicesAmt048809
IRS990/OtherExpensesGrp/ProgramServicesAmt133081
IRS990/OtherExpensesGrp/ProgramServicesAmt29375
IRS990/OtherExpensesGrp/ProgramServicesAmt34433
IRS990/OtherExpensesGrp/TotalAmt048809
IRS990/OtherExpensesGrp/TotalAmt133081
IRS990/OtherExpensesGrp/TotalAmt29375
IRS990/OtherExpensesGrp/TotalAmt35250
IRS990/OtherLiabilitiesGrp/BOYAmt010876
IRS990/OtherLiabilitiesGrp/EOYAmt011653
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032674
IRS990/OtherRevenueTotalAmt032674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04828
IRS990/PayrollTaxesGrp/ProgramServicesAmt026203
IRS990/PayrollTaxesGrp/TotalAmt031031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023294
IRS990/PensionPlanContributionsGrp/TotalAmt027587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02603
IRS990/PrincipalOfficerNm0KATHLEEN GUNDRUM
IRS990/PriorPeriodAdjustmentsAmt0236411
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CATALOGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075978
IRS990/PYInvestmentIncomeAmt03138
IRS990/PYOtherExpensesAmt0250120
IRS990/PYOtherRevenueAmt014530
IRS990/PYProgramServiceRevenueAmt064304
IRS990/PYRevenuesLessExpensesAmt022784
IRS990/PYSalariesCompEmpBnftPaidAmt0505097
IRS990/PYTotalExpensesAmt0831195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03698684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt03698684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03698684
IRS990ScheduleA/TotalSupportAmt03759156
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010621
IRS990ScheduleD/TotalLiabilityAmt011653
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05065
IRS990ScheduleI/RecipientTable/CashGrantAmt112390
IRS990ScheduleI/RecipientTable/CashGrantAmt26099
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR NYS MEDICAL INFORMATION SUBSIDY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCAN AND DIGITIZE THE MARIA COLLEGE "REFLECTIONS" YEARBOOK COLLECTION. YEARS INCLUDE: 1967-1976 AND 1980. 959 PAGES WILL BE SCANNED AND METADATA ADDED TO CONTENTDM FOR NY HERITAGE. 2020 GRANT - IN HONOR OF THE 50TH ANNIVERSARY OF THE MARIA COLLEGE NURSING PROGRAM (1970-2020), MARIA COLLEGE LIBRARY WILL SCAN, DIGITIZE ITEMS, AND ADD METADATA FROM THE ARCHIVES RELATED TO THE NURSING PROGRAM. THE MARIA COLLEGE LIBRARY LIBRARIANS AND LIBRARY DIRECTOR WILL SCAN AND ADD METADATA TO CONTENTDM FOR NEW YORK HERITAGE. THERE ARE A TOTAL OF 280 PAGES FOR THIS COLLECTION. 167 DOCUMENTS WILL NEED TO BE SCANNED. 3 ITEMS ARE VIDEOS. 110 ITEMS ARE DIGITALLY BORN DOCUMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DIGITIZE MICROFILMS OF THE LOCAL NEWSPAPER THE GRANVILLE SENTINEL FOR INCLUSION ON THE NYS HISTORIC NEWSPAPERS DATABASE WEBSITE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHAFFER LIBRARY OF HEALTH SCIENCES - ALBANY MEDICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARIA COLLEGE OF ALBANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PEMBER LIBRARY AND MUSEUM OF NATURAL HISTORY
IRS990ScheduleI/RecipientTable/RecipientEIN0141338310
IRS990ScheduleI/RecipientTable/RecipientEIN1141463151
IRS990ScheduleI/RecipientTable/RecipientEIN2146000797
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt047 NEW SCOTLAND AVENUE

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,362
Liabilities
$156,612
Net assets
$600,750
Revenue
$855,490
Expenses
$803,133
Net income
$52,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.31$1.13$0.91$0.80$0.11
2023Summary only. Only limited summary data is available for this year.$1.26$0.38$0.89$1.02$0.89$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.20$0.76$1.15$1.06$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.17$0.67$0.87$0.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$0.86$0.80$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.29$0.31$0.85$0.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.32$0.29$0.79$0.79$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.30$0.29$0.81$0.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.32$0.32$0.76$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.36$0.24$0.80$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.40$0.21$0.82
2012Summary only. Only limited summary data is available for this year.$0.62$0.38$0.24$0.78$0.84$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.76$0.11$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.68$0.19$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits