Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$251,432
Down $39,881 (-14%) from 2019
Net Assets
Down$195,352
Down $51,297 (-21%) from 2019
Liabilities
Up$56,080
Up $11,416 (+26%) from 2019
Revenue
Down$458,551
Down $252,147 (-35%) from 2019
Expenses
Down$509,848
Down $158,926 (-24%) from 2019
Net Income
Down-$51,297
Down $93,221 (-222%) from 2019
Share collections, leverage resources, and enhance services through cooperative initiatives and coordinated activities and thereby provide efficient, rapid and cost effective delivery of research materials to member institutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $285,038 | $244,520 | ▼ $40,518 |
| Cash and Non-Interest-Bearing Accounts | $5,149 | $6,534 | ▲ $1,385 |
| Land, Buildings, and Equipment, Net | $1,126 | $378 | ▼ $748 |
| Total Assets | $291,313 | $251,432 | ▼ $39,881 |
| Liabilities | |||
| Deferred Revenue | $44,402 | $29,758 | ▼ $14,644 |
| Mortgage Notes Payable Secured by Investment Property | - | $26,300 | - |
| Other Liabilities | $262 | $22 | ▼ $240 |
| Total Liabilities | $44,664 | $56,080 | ▲ $11,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $174,116 | $163,055 | ▼ $11,061 |
| Net Assets With Donor Restrictions | $72,533 | $32,297 | ▼ $40,236 |
| Total Net Assets Fund Balance | $246,649 | $195,352 | ▼ $51,297 |
| Total Liabilities and Net Assets / Fund Balance | $291,313 | $251,432 | ▼ $39,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $155 | $5,016 | $5,171 |
| Other Land Buildings | $223 | $880 | $1,103 |
| Name | Title |
|---|---|
| Rebecca Albitz | Chair |
| Andrew White | 1st Vice CHA |
| Andrew Ashton | 2nd Vice CHA |
| Andrew Yeager | Member |
| Betsy Cawley | Member |
| Christopher Barth | Member |
| Courtney Young | Member |
| Debbi Smith | Member |
| John Payne | Member |
| Kristine Kasbohm | Member |
| Loretta Ebert | Member |
| Russell Abell | Member |
| Steve Feyl | Member |
| Marcia Trauernicht | Secretary |
| Inga Barnello | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $145,709 |
| Other Expenses | $27,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $337,094 | - | - | $337,094 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,016 | - | $96,016 |
| Other Salaries and Wages | $21,055 | - | - | $21,055 |
| Other Employee Benefits | - | $11,753 | - | $11,753 |
| Travel | - | $10,584 | - | $10,584 |
| Payroll Taxes | $1,611 | $7,138 | - | $8,749 |
| Pension Plan Contributions | - | $8,136 | - | $8,136 |
| Office Expenses | - | $3,130 | - | $3,130 |
| Insurance | - | $2,514 | - | $2,514 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Depreciation Depletion | - | $748 | - | $748 |
| Other Expenses | $114 | $2,534 | - | $114 |
| Interest | - | $22 | - | $22 |
| Total Functional Expenses | $359,874 | $149,974 | $0 | $509,848 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest on Ppp Loan | $22 |
“The 990 is reviewed by members of the board after preparation by the cpa.”
“Prior to election and annually thereafter, members must file a disclosure statement to identify any potential or actual conflicts of interest. These statements are submitted to the secretary and forwarded to the executive committee for review. The committee submits a recommendation for appopriate action to the board of directors.”
“AVAILABLE UPON REQUEST”
“Share collections, leverage resources, and enhance services through cooperative initiatives and coordinated activities and thereby provide efficient, rapid and cost effective delivery of research materials to member institutions.”
“To provide efficient, rapid and cost effective delivery of library research”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHARE COLLECTIONS, LEVERAGE RESOURCES, AND ENHANCE SERVICES THROUGH COOPERATIVE INITIATIVES AND COORDINATED ACTIVITIES AND THEREBY PROVIDE EFFICIENT, RAPID AND COST EFFECTIVE DELIVERY OF RESEARCH MATERIALS TO MEMBER INSTITUTIONS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 337094 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 337094 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHIL JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152651119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6721 HIGHWAY 11 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POTSDAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13676 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96016 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 337094 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 738 |
| IRS990/CYOtherExpensesAmt | 0 | 27045 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 457813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145709 |
| IRS990/CYTotalExpensesAmt | 0 | 509848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44402 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29758 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 748 |
| IRS990/Desc | 0 | TO PROVIDE EFFICIENT, RAPID AND COST EFFECTIVE DELIVERY OF LIBRARY RESEARCH MATERIALS BOTH PRINT AND DIGITAL TO MEMBER INSTITUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72533 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32297 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 359874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSY CAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINE KASBOHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | INGA BARNELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA ALBITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE FEYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSELL ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCIA TRAUERNICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORETTA EBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW ASHTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 2ND VICE CHA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 458551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2514 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/InterestGrp/TotalAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 738 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6274 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHARE COLLECTIONS, LEVERAGE RESOURCES, AND ENHANCE SERVICES THROUGH COOPERATIVE INITIATIVES AND COORDINATED ACTIVITIES AND THEREBY PROVIDE EFFICIENT, RAPID AND COST EFFECTIVE DELIVERY OF RESEARCH MATERIALS TO MEMBER INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 246649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 174116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163055 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3130 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11753 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | LOST BOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 262 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21055 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8749 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8136 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAMELA JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EBOOK REVENUE - TR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COLLABORATION DAY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE EFFICIENT, RAPID AND COST EFFECTIVE DELIVERY OF LIBRARY RESEARCH |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 464595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1181 |
| IRS990/PYOtherExpensesAmt | 0 | 47163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 709517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157016 |
| IRS990/PYTotalExpensesAmt | 0 | 668774 |
| IRS990/PYTotalRevenueAmt | 0 | 710698 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 457813 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285038 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 244520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 457813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 709517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 572897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 779052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 584658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3103937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4091 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3103937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 457813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 709517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584658 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3103937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 458551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 710698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 573547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 779649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 585583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3108028 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST ON PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHARE COLLECTIONS, LEVERAGE RESOURCES, AND ENHANCE SERVICES THROUGH COOPERATIVE INITIATIVES AND COORDINATED ACTIVITIES AND THEREBY PROVIDE EFFICIENT, RAPID AND COST EFFECTIVE DELIVERY OF RESEARCH MATERIALS TO MEMBER INSTITUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE EFFICIENT, RAPID AND COST EFFECTIVE DELIVERY OF LIBRARY RESEARCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY MEMBERS OF THE BOARD AFTER PREPARATION BY THE CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO ELECTION AND ANNUALLY THEREAFTER, MEMBERS MUST FILE A DISCLOSURE STATEMENT TO IDENTIFY ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE SUBMITTED TO THE SECRETARY AND FORWARDED TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE COMMITTEE SUBMITS A RECOMMENDATION FOR APPOPRIATE ACTION TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 291313 |
| IRS990/TotalAssetsEOYAmt | 0 | 251432 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 291313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 251432 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149974 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 359874 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 509848 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56080 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56080 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 246649 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 195352 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 359874 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 457813 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 738 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 458551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 291313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 251432 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10584 |
| IRS990/TravelGrp/TotalAmt | 0 | 10584 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6721 US HWY 11 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.