Civic Intelligence

Ny 3Rs Association

990 • Fiscal year 2023 • EIN 20-1226986

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 05, 2023

627 N Sunrise Service RoadBellport, NY 11713

(631) 675-1570

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,064,569

Up $71,981 (+7.3%) from 2022

Net Assets

Up

$989,095

Up $90,967 (+10%) from 2022

Liabilities

Down

$75,474

Down $18,986 (-20%) from 2022

Revenue

Down

$753,247

Down $21,366 (-2.8%) from 2022

Expenses

Down

$680,480

Down $50,322 (-6.9%) from 2022

Net Income

Up

$72,767

Up $28,956 (+66%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $52,942Liabilities 2011: $46,887Net Assets 2011: $6,0552011Assets 2012: $90,257Liabilities 2012: $9,842Net Assets 2012: $80,4152012Assets 2013: $241,616Liabilities 2013: $2,312Net Assets 2013: $239,3042013Assets 2014: $427,709Liabilities 2014: $62,670Net Assets 2014: $365,0392014Assets 2015: $488,574Liabilities 2015: $30,642Net Assets 2015: $457,9322015Assets 2016: $518,375Liabilities 2016: $11,329Net Assets 2016: $507,0462016Assets 2017: $591,318Liabilities 2017: $60,771Net Assets 2017: $530,5472017Assets 2018: $609,860Liabilities 2018: $47,157Net Assets 2018: $562,7032018Assets 2019: $600,601Liabilities 2019: $2,040Net Assets 2019: $598,5612019Assets 2020: $834,138Liabilities 2020: $91,429Net Assets 2020: $742,7092020Assets 2021: $945,840Liabilities 2021: $91,523Net Assets 2021: $854,3172021Assets 2022: $992,588Liabilities 2022: $94,460Net Assets 2022: $898,1282022Assets 2023: $1,064,569Liabilities 2023: $75,474Net Assets 2023: $989,0952023Assets 2024: $1,149,234Liabilities 2024: $78,985Net Assets 2024: $1,070,2492024Assets 2025: $1,190,615Liabilities 2025: $64,880Net Assets 2025: $1,125,7352025

Highlighted filing

2023

Assets$1,064,569
Liabilities$75,474
Net Assets$989,095

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $4,504Expenses 2011: $2,080Net Income 2011: $2,4242011Revenue 2012: $105,853Expenses 2012: $31,493Net Income 2012: $74,3602012Revenue 2013: $718,626Expenses 2013: $559,737Net Income 2013: $158,8892013Revenue 2014: $729,057Expenses 2014: $603,321Net Income 2014: $125,7362014Revenue 2015: $751,966Expenses 2015: $659,073Net Income 2015: $92,8932015Revenue 2016: $734,201Expenses 2016: $685,087Net Income 2016: $49,1142016Revenue 2017: $719,242Expenses 2017: $695,741Net Income 2017: $23,5012017Revenue 2018: $682,494Expenses 2018: $650,338Net Income 2018: $32,1562018Revenue 2019: $691,942Expenses 2019: $656,084Net Income 2019: $35,8582019Revenue 2020: $743,311Expenses 2020: $599,163Net Income 2020: $144,1482020Revenue 2021: $669,421Expenses 2021: $557,813Net Income 2021: $111,6082021Revenue 2022: $774,613Expenses 2022: $730,802Net Income 2022: $43,8112022Revenue 2023: $753,247Expenses 2023: $680,480Net Income 2023: $72,7672023Revenue 2024: $782,514Expenses 2024: $733,297Net Income 2024: $49,2172024Revenue 2025: $757,501Expenses 2025: $736,899Net Income 2025: $20,6022025

Highlighted filing

2023

Revenue$753,247
Expenses$680,480
Net Income$72,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$753,247
Mission and Program Overview

Mission

A membership organization formed to serve libraries, enabling them to improve services to their users, and to serve as a component of the new york state-wide library network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$632,782-
Savings and Temporary Cash Investments$871,986$430,862▼ $441,124
Prepaid Expenses and Deferred Charges$852$875▲ $23
Accounts Receivable$119,750$50▼ $119,700
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$992,588$1,064,569▲ $71,981
Other Assets Total-$0-
Liabilities
Deferred Revenue$50,632$54,533▲ $3,901
Accounts Payable and Accrued Expenses$43,828$20,941▼ $22,887
Total Liabilities$94,460$75,474▼ $18,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,293$989,095▲ $92,802
Net Assets With Donor Restrictions$1,835--
Total Net Assets Fund Balance$898,128$989,095▲ $90,967
Total Liabilities and Net Assets / Fund Balance$992,588$1,064,569▲ $71,981

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,835--$1,835-
2021$50,000--$48,165$1,835
2020-$50,000--$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen GundrumChairperson
Ryan PerryVice Chair
Mary-carol LindbloomExecutive Director
Meg BackusExecutive Director
Nate HillExecutive Director
Sheryl KnabExecutive Director
Tessa KillianExecutive Director
Laura OsterhoutSecretary
Tim SpindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,981
Program Service Revenue
$15,345
Investment Income
$22,336
Other Revenue
$585
All Other Contributions
$219,221
Change in Net Assets
$72,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,648
Revenue Not Reported on Financial Statements
$3,599
Revenue Not Reported on Form 990
$18,200
Total Revenue per Audited Statements
$767,848
Total Revenue per Form 990
$753,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,000$6,500-$49,500
Conferences and Meetings$14,781--$14,781
Fees for Services Accounting-$5,600-$5,600
Fees for Service Investment Mgmnt Fees-$3,599-$3,599
All Other Expenses$352$2,654-$3,006
Fees for Services Legal-$2,295-$2,295
Other Expenses$9,668$1,900-$1,900
Insurance-$1,340-$1,340
Office Expenses-$353-$353
Total Functional Expenses$656,239$24,241$0$680,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$680,480
Expenses per Audited Statements$676,881
Total Expenses per Audited Statements$676,881
Expenses Not Reported on Financial Statements$3,599
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
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

Organization will review form 990 at board meeting

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

Annually board members are required to make disclosure.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Empire State Library Network
EIN
20-1226986
Phone
6316751570
Address
627 N SUNRISE SERVICE ROAD, BELLPORT, NY 11713

Signing Officer

Name
Tim Spindler
Title
Treasurer
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Entire board reviews the financial statement.

Raw XML AppendixShowing 400 of 460 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/BOYAmt043828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020941
IRS990/AccountsReceivableGrp/BOYAmt0119750
IRS990/AccountsReceivableGrp/EOYAmt050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A MEMBERSHIP ORGANIZATION FORMED TO SERVE LIBRARIES, ENABLING THEM TO IMPROVE SERVICES TO THEIR USERS, AND TO SERVE AS A COMPONENT OF THE NEW YORK STATE-WIDE LIBRARY NETWORK.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0219221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0352
IRS990/AllOtherExpensesGrp/TotalAmt03006
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIM SPINDLER
IRS990/BooksInCareOfDetail/PhoneNum06316751570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 N SUNRISE SERVICE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011713
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014781
IRS990/ConferencesMeetingsGrp/TotalAmt014781
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0714981
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022336
IRS990/CYOtherExpensesAmt0680480
IRS990/CYOtherRevenueAmt0585
IRS990/CYProgramServiceRevenueAmt015345
IRS990/CYRevenuesLessExpensesAmt072767
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0680480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0753247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050632
IRS990/DeferredRevenueGrp/EOYAmt054533
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO CREATE AND IMPROVE THE NEW YORK STATE-WIDE INFORMATION INFRASTRUCTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01835
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0606438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02295
IRS990/FeesForServicesLegalGrp/TotalAmt02295
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043000
IRS990/FeesForServicesOtherGrp/TotalAmt049500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03599
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KATHLEEN GUNDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY-CAROL LINDBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm4TESSA KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERYL KNAB
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA OSTERHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm7MEG BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM SPINDLER
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/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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0495760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0753247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01340
IRS990/InsuranceGrp/TotalAmt01340
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0632782
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A MEMBERSHIP ORGANIZATION FORMED TO SERVE LIBRARIES, ENABLING THEM TO IMPROVE SERVICES TO THEIR USERS, AND TO SERVE AS A COMPONENT OF THE NEW YORK STATE-WIDE LIBRARY NETWORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0898128
IRS990/NetAssetsOrFundBalancesEOYAmt0989095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0896293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0989095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OfficeExpensesGrp/TotalAmt0353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DELIVERY FEES AND SUPPLY
IRS990/OtherExpensesGrp/Desc1EAD PROJECT
IRS990/OtherExpensesGrp/Desc2ADVOCACY
IRS990/OtherExpensesGrp/Desc3MARKETING & PROMOTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OtherExpensesGrp/ProgramServicesAmt0563438
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt29668
IRS990/OtherExpensesGrp/TotalAmt0563438
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt29668
IRS990/OtherExpensesGrp/TotalAmt31900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0585
IRS990/OtherRevenueTotalAmt0585
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COOPERATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER COOPERATIVE PURCHASES FOR MEMBERS, EDUCATION, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049801
IRS990/ProgSrvcAccomActy3Grp/Desc012NY - TO SUPPORT THE IMPROVEMENT OF NEW YORK STATE WIDE INFORMATION INFRASTRUCTURE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01986
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0730802
IRS990/PYProgramServiceRevenueAmt073903
IRS990/PYRevenuesLessExpensesAmt043811
IRS990/PYTotalExpensesAmt0730802
IRS990/PYTotalRevenueAmt0774613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0871986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03575933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt03575933
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03575933
IRS990ScheduleA/TotalSupportAmt03632534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01835
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt048165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03599
IRS990ScheduleD/ExpensesSubtotalAmt0676881
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03599
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03599
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018200
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt018200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03599
IRS990ScheduleD/RevenueSubtotalAmt0749648
IRS990ScheduleD/TotalExpensesPerForm990Amt0680480
IRS990ScheduleD/TotalRevenuePerForm990Amt0753247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WILL REVIEW FORM 990 AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually board members are required to make disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTIRE BOARD REVIEWS THE FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992588
IRS990/TotalAssetsEOYAmt01064569
IRS990/TotalAssetsGrp/BOYAmt0992588
IRS990/TotalAssetsGrp/EOYAmt01064569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0714981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.76$0.74$0.02
2024Summary only. Only limited summary data is available for this year.$1.15$0.08$1.07$0.78$0.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$0.75$0.68$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.77$0.73$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.85$0.67$0.56$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$0.74$0.60$0.14
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.69$0.66$0.04
2018Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.68$0.65$0.03
2017Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$0.72$0.70$0.02
2016Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.73$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.75$0.66$0.09
2014Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.73$0.60$0.13
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.72$0.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.11$0.03$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.00$0.00$0.00