Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Infolink the Eastern New Jersey Regional Library Cooperative Inc.
990 • Fiscal year 2015 • EIN 22-2629604
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$567,962
Up $16,720 (+3.0%) from 2014
Net Assets
Up$470,636
Up $14,245 (+3.1%) from 2014
Liabilities
Up$97,326
Up $2,475 (+2.6%) from 2014
Revenue And Expenses
Revenue
Down$1,899,283
Down $62,130 (-3.2%) from 2014
Expenses
Down$1,885,038
Down $233,973 (-11%) from 2014
Net Income
Up$14,245
Up $171,843 (+109%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,899,283
Mission and Program Overview
Mission
Librarylinknj formally known as infolink was founded as a means for new jersey academic, institutional, public, school, and special libraries to cooperatively provide new jersey residents with full and equal access to library materials, programs and information that may not be available in their local community.
Infolink promotes cooperation and efficient library services among the statewide membership of multi-type libraries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $456,391 | $470,636 | ▲ $14,245 |
| Savings and Temporary Cash Investments | $348,133 | $338,570 | ▼ $9,563 |
| Cash and Non-Interest-Bearing Accounts | $195,927 | $220,973 | ▲ $25,046 |
| Accounts Receivable | $1,264 | $5,963 | ▲ $4,699 |
| Prepaid Expenses and Deferred Charges | $5,918 | $2,456 | ▼ $3,462 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $551,242 | $567,962 | ▲ $16,720 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,758 | $94,148 | ▼ $610 |
| Deferred Revenue | $93 | $3,178 | ▲ $3,085 |
| Total Liabilities | $94,851 | $97,326 | ▲ $2,475 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $456,391 | $470,636 | ▲ $14,245 |
| Total Liabilities and Net Assets / Fund Balance | $551,242 | $567,962 | ▲ $16,720 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL O'CONNOR | Executive Director | FT | $111,309 | $17,019 | $128,328 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jane L Crocker | President |
| Candice Brown | Vice President |
| Carolyn Ryan Reed | Trustee |
| Heather Craven | Trustee |
| James Keehbler | Trustee |
| Janice Cooper | Trustee |
| Kathy Schalk-green | Trustee |
| Lynn Pascale | Trustee |
| Michelle Mcgreivey | Trustee |
| Rick Vander Wende | Trustee |
| Robin Siegel | Trustee |
| Ruth Bogan | Trustee |
| Joseph Toth | Assistant Treasurer |
| Margaret Shapiro | Secretary |
| Kimberly Paone | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dynamex Operations East LLC | Delivery Service | 24 WEST 39TH STREET, New York, NY 10018 | $913,470 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,840,000
- Program Service Revenue
- $58,846
- Investment Income
- $437
- Other Revenue
- $0
- Change in Net Assets
- $14,245
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,899,283
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,899,283
- Total Revenue per Form 990
- $1,899,283
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,215,514 |
| Salaries, Compensation, and Employee Benefits | $669,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,756 | $140,504 | - | $351,260 |
| Current Officers, Directors, Trustees, and Key Employees | $78,503 | $52,335 | - | $130,838 |
| Other Employee Benefits | $66,869 | $44,580 | - | $111,449 |
| Payroll Taxes | $25,029 | $16,686 | - | $41,715 |
| Pension Plan Contributions | $20,557 | $13,705 | - | $34,262 |
| Occupancy | $14,891 | $14,891 | - | $29,782 |
| Fees for Services Accounting | - | $18,367 | - | $18,367 |
| Office Expenses | - | $10,206 | - | $10,206 |
| Insurance | - | $10,065 | - | $10,065 |
| Other Expenses | $4,700 | $4,697 | - | $9,397 |
| Fees for Services Legal | - | $8,438 | - | $8,438 |
| Travel | - | $2,605 | - | $2,605 |
| Fees for Services Other | $858 | $572 | - | $1,430 |
| Total Functional Expenses | $1,537,660 | $347,378 | $0 | $1,885,038 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,885,038 |
| Total Expenses per Audited Statements | $1,885,038 |
| Total Expenses per Form 990 | $1,885,038 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“All libraries and library-related agencies in new jersey are eligible to be members in the cooperative and shall have one vote.”
Form 990, Part VI, Section A, Line 7A
“The members of the executive board are elected by the members of the cooperative from the general membership of the cooperative.”
Form 990, Part VI, Section A, Line 7B
“The general membership of the cooperative approves the annual budget.”
Form 990, Part VI, Section A, Line 8B
“The board of trustees are the only governing body.”
Form 990, Part VI, Section B, Line 11
“The infolink board of directors review the form 990 at the board meeting contemporaneously with its review and approval of the annual audited financial statements.”
Form 990, Part VI, Section B, Line 12C
“The state library has a conflict of interest policy that each member of the executive board and staff signs. The state library is infolink's sole funder. The infolink executive director monitors the policy and alerts the board president on an ad hoc basis should an issue arise.”
Form 990, Part VI, Section B, Line 15
“The executive board personnel committee conducts an evaluation of the executive director. This same group recommends compensation for the executive director. The full executive board votes to approve the final decision. The personnel committee also recommends salary increases for the remaining staff members.”
Form 990, Part VI, Section C, Line 19
“Infolink governing documents (bylaws, annual plan) are posted on the website. Financial statements are available at the office upon request. Our membership also votes to approve the budget at its annual spring membership meeting. In addition, the new jersey state library holds the signed document called code of ethics which includes conflict of interest language.”
Filing and Contact Details
Filer
- Filer Name
- Infolink
- EIN
- 22-2629604
- Phone
- 7327527720
- Address
- 44 STELTON ROAD NO 330, PISCATAWAY, NJ 08854
- Doing Business As
- Librarylinknj - the New Jersey Library Cooperative
Signing Officer
- Name
- CHERYL O'CONNOR
- Title
- Executive Director
- Phone
- 7327527720
- Signed
- 2015-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- CHERYL O'CONNOR
- Formed
- 1985
- Legal Domicile
- Nj
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 9
- Volunteers
- 0
Preparer
- Firm
- Dorfman Abrams Music LLC
- Address
- 250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
- Preparer
- Andrew Silverstein CPA
- Phone
- 2014039750
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 1
“Infolink prepares its financial statements in accordance with accounting practices prescribed by the new jersey state library.”
Form 990, Part XII, Line 2C
“The board of trustees assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”
Form 990, Part XII, Line 3A/3B
“The organization underwent an audit as required by the new jersey department of the treasury circular letter 04 04 omb and with standards established by the state library aid law and the library services and construction act of the state of new jersey.”
Financial Statement Notes
PART X, LINE 2:
“As of june 30, 2015, management believes that based on evaluation of the organization's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the organizations tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of an income tax provision. Income tax returns are filed only with the u.s. Federal jurisdiction as state and local tax returns are not applicable. U.s. Federal income tax returns prior to fiscal year 2011 are closed.”
Raw XML AppendixShowing 400 of 474 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/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 1885038 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INFOLINK PROVIDES SERVICES TO OVER 2,500 LIBRARIES IN ALL TWENTY ONE COUNTIES IN NEW JERSEY. THESE SERVICES ARE BOTH STATE MANDATED AND MEMBER DRIVEN AND INCLUDE DELIVERY SERVICES, INTERLIBRARY LENDING, DATABASE ACCESS, REFERENCE REFERRAL, EDUCATION AND TRAINING, BOOK EVALUATION, GROUP PURCHASING DISCOUNTS, NEWSLETTERS, LIBRARIAN COMMUNICATION CHANNELS AND OTHER RESOURCES FOR LIBRARIES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIBRARYLINKNJ - THE NEW JERSEY LIBRARY COOPERATIVE |
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| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18367 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1430 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1840000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1899283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 437 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INFOLINK PROMOTES COOPERATION AMONG THE MEMBER LIBRARIES IN ALL TWENTY ONE COUNTIES IN NEW JERSEY, TO HELP CONTROL COSTS, PROMOTE OPERATIONAL EFFECIENCES, ASSIST IN MARKETING LIBRARY SERVICES, AND IMPROVING THE SERVICES THE LIBRARIES PROVIDE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14891 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10206 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111449 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1105767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1105767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351260 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25029 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41715 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13705 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20557 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34262 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2456 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL O'CONNOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1920328 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 401 |
| IRS990/PYOtherExpensesAmt | 0 | 1406732 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 712279 |
| IRS990/PYTotalExpensesAmt | 0 | 2119011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1961413 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 58846 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 348133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 338570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1840000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1920328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1904469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1904803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2125197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9694797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3407 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 910810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9694797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1840000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1920328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1904469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1904803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2125197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9694797 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9698204 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1885038 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1899283 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF JUNE 30, 2015, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATIONS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF AN INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED ONLY WITH THE U.S. FEDERAL JURISDICTION AS STATE AND LOCAL TAX RETURNS ARE NOT APPLICABLE. U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1885038 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1899283 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1899283 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1885038 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL LIBRARIES AND LIBRARY-RELATED AGENCIES IN NEW JERSEY ARE ELIGIBLE TO BE MEMBERS IN THE COOPERATIVE AND SHALL HAVE ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE EXECUTIVE BOARD ARE ELECTED BY THE MEMBERS OF THE COOPERATIVE FROM THE GENERAL MEMBERSHIP OF THE COOPERATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL MEMBERSHIP OF THE COOPERATIVE APPROVES THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES ARE THE ONLY GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INFOLINK BOARD OF DIRECTORS REVIEW THE FORM 990 AT THE BOARD MEETING CONTEMPORANEOUSLY WITH ITS REVIEW AND APPROVAL OF THE ANNUAL AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE STATE LIBRARY HAS A CONFLICT OF INTEREST POLICY THAT EACH MEMBER OF THE EXECUTIVE BOARD AND STAFF SIGNS. THE STATE LIBRARY IS INFOLINK'S SOLE FUNDER. THE INFOLINK EXECUTIVE DIRECTOR MONITORS THE POLICY AND ALERTS THE BOARD PRESIDENT ON AN AD HOC BASIS SHOULD AN ISSUE ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE BOARD PERSONNEL COMMITTEE CONDUCTS AN EVALUATION OF THE EXECUTIVE DIRECTOR. THIS SAME GROUP RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE FULL EXECUTIVE BOARD VOTES TO APPROVE THE FINAL DECISION. THE PERSONNEL COMMITTEE ALSO RECOMMENDS SALARY INCREASES FOR THE REMAINING STAFF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INFOLINK GOVERNING DOCUMENTS (BYLAWS, ANNUAL PLAN) ARE POSTED ON THE WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST. OUR MEMBERSHIP ALSO VOTES TO APPROVE THE BUDGET AT ITS ANNUAL SPRING MEMBERSHIP MEETING. IN ADDITION, THE NEW JERSEY STATE LIBRARY HOLDS THE SIGNED DOCUMENT CALLED CODE OF ETHICS WHICH INCLUDES CONFLICT OF INTEREST LANGUAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INFOLINK PREPARES ITS FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRACTICES PRESCRIBED BY THE NEW JERSEY STATE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION UNDERWENT AN AUDIT AS REQUIRED BY THE NEW JERSEY DEPARTMENT OF THE TREASURY CIRCULAR LETTER 04 04 OMB AND WITH STANDARDS ESTABLISHED BY THE STATE LIBRARY AID LAW AND THE LIBRARY SERVICES AND CONSTRUCTION ACT OF THE STATE OF NEW JERSEY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, LINE 3A/3B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $567,962
- Liabilities
- $97,326
- Net assets
- $470,636
- Revenue
- $1,899,283
- Expenses
- $1,885,038
- Net income
- $14,245