Civic Intelligence

Capital District Library Council for Reference & Research Resources

990 • Fiscal year 2021 • EIN 14-1501684

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.CDLC.ORG

View Organization Page

800 Troy Schenectady Road No 204Latham, NY 12110

(518) 438-2500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$107,382

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

9.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$831,082

Up $73,720 (+9.7%) from 2020

Net Assets

Up

$665,870

Up $65,120 (+11%) from 2020

Liabilities

Up

$165,212

Up $8,600 (+5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$866,485

Up $10,995 (+1.3%) from 2020

Expenses

Down

$801,365

Down $1,768 (-0.2%) from 2020

Net Income

Up

$65,120

Up $12,763 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$831,082
Liabilities$165,212
Net Assets$665,870
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$866,485
Expenses$801,365
Net Income$65,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$866,485
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$568,782$695,912▲ $127,130
Cash and Non-Interest-Bearing Accounts$94,909$109,612▲ $14,703
Pledges and Grants Receivable$78,584$16,100▼ $62,484
Land, Buildings, and Equipment, Net$10,621$6,272▼ $4,349
Prepaid Expenses and Deferred Charges$2,603$3,186▲ $583
Accounts Receivable$1,863$0▼ $1,863
Total Assets$757,362$831,082▲ $73,720
Liabilities
Unsecured Notes Loans Payable$96,096$96,095▼ $1
Accounts Payable and Accrued Expenses$48,863$56,763▲ $7,900
Other Liabilities$11,653$12,354▲ $701
Total Liabilities$156,612$165,212▲ $8,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,847$458,620▲ $66,773
Net Assets With Donor Restrictions$208,903$207,250▼ $1,653
Total Net Assets Fund Balance$600,750$665,870▲ $65,120
Total Liabilities and Net Assets / Fund Balance$757,362$831,082▲ $73,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,272$58,168$64,440
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GundrumExecutive DirectorFT$97,251$10,131$107,382

Board Members and Trustees

NameTitle
Emily SpinnerPresident
Eric TrahanVice President
Andrew WhiteTrustee
Gary SchwartzTrustee
J'AIME PFEIFFERTrustee
Katherine MossTrustee
Kerrie BurchTrustee
Kimberly MitchellTrustee
Mary ZawackiTrustee
Philip EppardTrustee
Sara DallasTrustee
Tim BurkeTrustee
Joanna DipasqualeSecretary
Rebecca MugridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,595
Program Service Revenue
$63,816
Investment Income
$1,324
Other Revenue
$40,750
All Other Contributions
$250
Change in Net Assets
$65,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,168
Other Expenses$229,222
Grants and Similar Amounts Paid$36,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,396$72,964-$343,360
Current Officers, Directors, Trustees, and Key Employees$85,584$23,094-$108,678
Fees for Services Accounting$33,417$9,017-$42,434
Occupancy$32,217$8,693-$40,910
Grants to Domestic Orgs$36,975--$36,975
Payroll Taxes$25,373$6,847-$32,220
Pension Plan Contributions$23,620$6,374-$29,994
Other Employee Benefits$16,472$4,444-$20,916
All Other Expenses$8,719$2,353-$11,072
Fees for Services Other$7,219$1,948-$9,167
Conferences and Meetings$4,217$1,138-$5,355
Other Expenses$4,201$1,133-$5,334
Depreciation Depletion$3,425$924-$4,349
Insurance$3,261$880-$4,141
Fees for Services Legal$1,114$301-$1,415
Office Expenses$882$238-$1,120
Travel$441$119-$560
Total Functional Expenses$631,076$170,289$0$801,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schaffer Library of Health Sciences - Albany Medical CollegeAlbany, NY-Grant for Nys Medical Information Subsidy.$6,486
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$12,354
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
800 TROY SCHENECTADY ROAD NO 204, LATHAM, NY 12110

Signing Officer

Name
Kathleen Gundrum
Title
Executive Director
Phone
5184382500
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gundrum
Formed
1968
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
14

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 507 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0880
IRS990/InsuranceGrp/ProgramServicesAmt03261
IRS990/InsuranceGrp/TotalAmt04141
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06272
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/NetAssetsOrFundBalancesBOYAmt0600750
IRS990/NetAssetsOrFundBalancesEOYAmt0665870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0391847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0458620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08693
IRS990/OccupancyGrp/ProgramServicesAmt032217
IRS990/OccupancyGrp/TotalAmt040910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0882
IRS990/OfficeExpensesGrp/TotalAmt01120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020916
IRS990/OtherExpensesGrp/Desc0COLLABORATIVE PROJECTS
IRS990/OtherExpensesGrp/Desc1MEDICAL INFORMATION SUB
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31133
IRS990/OtherExpensesGrp/ProgramServicesAmt038952
IRS990/OtherExpensesGrp/ProgramServicesAmt134591
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34201
IRS990/OtherExpensesGrp/TotalAmt049463
IRS990/OtherExpensesGrp/TotalAmt143925
IRS990/OtherExpensesGrp/TotalAmt29977
IRS990/OtherExpensesGrp/TotalAmt35334
IRS990/OtherLiabilitiesGrp/BOYAmt011653
IRS990/OtherLiabilitiesGrp/EOYAmt012354
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040750
IRS990/OtherRevenueTotalAmt040750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06847
IRS990/PayrollTaxesGrp/ProgramServicesAmt025373
IRS990/PayrollTaxesGrp/TotalAmt032220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023620
IRS990/PensionPlanContributionsGrp/TotalAmt029994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03186
IRS990/PrincipalOfficerNm0KATHLEEN GUNDRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CATALOGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066781
IRS990/PYInvestmentIncomeAmt04207
IRS990/PYOtherExpensesAmt0233018
IRS990/PYOtherRevenueAmt032674
IRS990/PYProgramServiceRevenueAmt066171
IRS990/PYRevenuesLessExpensesAmt052357
IRS990/PYSalariesCompEmpBnftPaidAmt0503334
IRS990/PYTotalExpensesAmt0803133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03758179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt03758179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03758179
IRS990ScheduleA/TotalSupportAmt03859458
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/BookValueAmt06272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012354
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/TotalBookValueLandBuildingsAmt06272
IRS990ScheduleD/TotalLiabilityAmt012354
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06486
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR NYS MEDICAL INFORMATION SUBSIDY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHAFFER LIBRARY OF HEALTH SCIENCES - ALBANY MEDICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0141338310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt047 NEW SCOTLAND AVENUE

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,082
Liabilities
$165,212
Net assets
$665,870
Revenue
$866,485
Expenses
$801,365
Net income
$65,120
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
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.67$0.87$0.80$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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