Civic Intelligence

Bergen Electronic Library for Schools Consortium for School Libr

990 • Fiscal year 2015 • EIN 27-1695941

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

Organization ProfileWWW.BELSNJ.ORG
PO Box 450Lodi, NJ 07644

(201) 265-4242

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$36,426

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

317%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

151%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$281,233

Up $213,864 (+317%) from 2014

Net Assets

Up

$104,114

Up $36,745 (+55%) from 2014

Liabilities

Up

$177,119

Up $177,119 from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$421,257

Up $253,271 (+151%) from 2014

Expenses

Up

$384,512

Up $260,968 (+211%) from 2014

Net Income

Down

$36,745

Down $7,697 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2011: $171,974Liabilities 2011: $0Net Assets 2011: $171,9742011Assets 2012: $19,857Liabilities 2012: $0Net Assets 2012: $19,8572012Assets 2013: $22,927Liabilities 2013: $0Net Assets 2013: $22,9272013Assets 2014: $67,369Liabilities 2014: $0Net Assets 2014: $67,3692014Assets 2015: $281,233Liabilities 2015: $177,119Net Assets 2015: $104,1142015Assets 2016: $304,140Liabilities 2016: $1,359Net Assets 2016: $302,7812016Assets 2021: $83,901Liabilities 2021: $0Net Assets 2021: $83,9012021Assets 2022: $83,213Liabilities 2022: $689Net Assets 2022: $82,5242022Assets 2024: $120,735Liabilities 2024: $65Net Assets 2024: $120,6702024

Highlighted filing

2015

Assets$281,233
Liabilities$177,119
Net Assets$104,114
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $153,3362011Expenses 2012: $177,9792012Expenses 2013: $149,1902013Revenue 2014: $167,986Expenses 2014: $123,544Net Income 2014: $44,4422014Revenue 2015: $421,257Expenses 2015: $384,512Net Income 2015: $36,7452015Revenue 2016: $278,754Expenses 2016: $80,087Net Income 2016: $198,6672016Revenue 2021: $244,743Expenses 2021: $262,884Net Income 2021: -$18,1412021Revenue 2022: $230,022Expenses 2022: $231,399Net Income 2022: -$1,3772022Revenue 2024: $205,360Expenses 2024: $180,485Net Income 2024: $24,8752024

Highlighted filing

2015

Revenue$421,257
Expenses$384,512
Net Income$36,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$421,257
Mission and Program Overview

Mission

Provide library software, cataloging support, resource sharing, online public access catalog, circulation management and collection analysis tools, training and support to NJ libraries.

Bergen electronic library for schools consortium for school library media centers, inc. Provides library software, cataloging support, resource sharing, an online public access catalog, circulation management and collection analysis tools, and training and support to school library media centers in new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,941$214,139▲ $194,198
Cash and Non-Interest-Bearing Accounts$47,428$67,094▲ $19,666
Total Assets$67,369$281,233▲ $213,864
Liabilities
Accounts Payable and Accrued Expenses-$177,119-
Total Liabilities$0$177,119▲ $177,119
Net Assets / Fund Balance
Unrestricted Net Assets$67,369$104,114▲ $36,745
Total Net Assets Fund Balance$67,369$104,114▲ $36,745
Total Liabilities and Net Assets / Fund Balance$67,369$281,233▲ $213,864
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip S BergConsortium CoordinatorFT$35,872$554$36,426
Abigail BaconConsortium CoordinatorFT$13,480$2,500$15,980

Board Members and Trustees

NameTitle
Janice CooperPresident
Kathleen MaynesVice President
Michelle MaddenBoard Memeber
Peter RichterBoard Memeber
Katie NellenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$421,257
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,941
Salaries, Compensation, and Employee Benefits$48,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,336--$45,336
Payroll Taxes$3,235--$3,235
Fees for Services Accounting-$1,675-$1,675
All Other Expenses$949$359-$1,308
Information Technology$1,007--$1,007
Other Expenses$930$842-$842
Travel$558--$558
Fees for Services Other-$75-$75
Office Expenses-$60-$60
Total Functional Expenses$379,141$5,371$0$384,512
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 6

“The school librarian from each member school is a stockholder.”

Form 990, Part VI, Section A, Line 7A

“The stockholders elect a five-person executive board.”

Form 990, Part VI, Section A, Line 8B

“Minutes are kept by the board from every meeting held during the year.”

Form 990, Part VI, Section B, Line 11

“The consortium coordinator and executive board review the tax return prior to filing in an effort to ensure its accuracy.”

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

“The board monitors compliance with the conflict of interest policy by discussing it at executive board meetings, which occur at least five times per year.”

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

“The executive board president and vice-president evaluate the performance of the consortium coordinator at the end of the fiscal year and present their findings to the rest of the executive board. The executive board then decides if the consortium coordinator's services will be retained for the upcoming fiscal year and how much the rate of compensation will be increased or decreased.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial records are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bergen Electronic Library for Schools
EIN
27-1695941
Phone
2012654242
Address
PO BOX 450, LODI, NJ 07644
Doing Business As
Bels Consortium

Signing Officer

Name
Janice Cooper
Title
President
Phone
2012654242
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Cooper
Formed
2010
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Andrew Silverstein CPA
Phone
2014039750
Raw XML Appendix343 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177119
IRS990/AccountsReceivableGrp/BOYAmt019941
IRS990/AccountsReceivableGrp/EOYAmt0214139
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BERGEN ELECTRONIC LIBRARY FOR SCHOOLS CONSORTIUM FOR SCHOOL LIBRARY MEDIA CENTERS, INC. PROVIDES LIBRARY SOFTWARE, CATALOGING SUPPORT, RESOURCE SHARING, AN ONLINE PUBLIC ACCESS CATALOG, CIRCULATION MANAGEMENT AND COLLECTION ANALYSIS TOOLS, AND TRAINING AND SUPPORT TO SCHOOL LIBRARY MEDIA CENTERS IN NEW JERSEY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0949
IRS990/AllOtherExpensesGrp/TotalAmt01308
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0ABIGAIL BACON
IRS990/BooksInCareOfDetail/PhoneNum02012654242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007644
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047428
IRS990/CashNonInterestBearingGrp/EOYAmt067094
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045336
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0335941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0421257
IRS990/CYRevenuesLessExpensesAmt036745
IRS990/CYSalariesCompEmpBnftPaidAmt048571
IRS990/CYTotalExpensesAmt0384512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421257
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES SERVICES RELATING TO THE SUPPORT OF LIBRARY MEDIA CENTERS IN 17 NEW JERSEY SCHOOL DISTRICTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BELS CONSORTIUM
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0379141
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01675
IRS990/FeesForServicesAccountingGrp/TotalAmt01675
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/TotalAmt075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62500
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN MAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE NELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP S BERG
IRS990/Form990PartVIISectionAGrp/PersonNm6ABIGAIL BACON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt535872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONSORTIUM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONSORTIUM COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0421257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01007
IRS990/InformationTechnologyGrp/TotalAmt01007
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BERGEN ELECTRONIC LIBRARY FOR SCHOOLS CONSORTIUM FOR SCHOOL LIBRARY MEDIA CENTERS, INC. PROVIDES LIBRARY SOFTWARE, CATALOGING SUPPORT, RESOURCE SHARING, AN ONLINE PUBLIC ACCESS CATALOG, CIRCULATION MANAGEMENT AND COLLECTION ANALYSIS TOOLS, AND TRAINING AND SUPPORT TO SCHOOL LIBRARY MEDIA CENTERS IN NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067369
IRS990/NetAssetsOrFundBalancesEOYAmt0104114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMATED LIABRARY SERV
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3LIABILITY INSURANCE PRE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2842
IRS990/OtherExpensesGrp/ProgramServicesAmt0327126
IRS990/OtherExpensesGrp/ProgramServicesAmt1930
IRS990/OtherExpensesGrp/TotalAmt0327126
IRS990/OtherExpensesGrp/TotalAmt11861
IRS990/OtherExpensesGrp/TotalAmt21429
IRS990/OtherExpensesGrp/TotalAmt3842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03235
IRS990/PayrollTaxesGrp/TotalAmt03235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANICE COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0BELS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt056580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167986
IRS990/PYRevenuesLessExpensesAmt044442
IRS990/PYSalariesCompEmpBnftPaidAmt066964
IRS990/PYTotalExpensesAmt0123544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0421257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01092675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01092675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325310
IRS990ScheduleA/Total509Grp/TotalAmt01092675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01092675
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL LIBRARIAN FROM EACH MEMBER SCHOOL IS A STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDERS ELECT A FIVE-PERSON EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE KEPT BY THE BOARD FROM EVERY MEETING HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONSORTIUM COORDINATOR AND EXECUTIVE BOARD REVIEW THE TAX RETURN PRIOR TO FILING IN AN EFFORT TO ENSURE ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISCUSSING IT AT EXECUTIVE BOARD MEETINGS, WHICH OCCUR AT LEAST FIVE TIMES PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD PRESIDENT AND VICE-PRESIDENT EVALUATE THE PERFORMANCE OF THE CONSORTIUM COORDINATOR AT THE END OF THE FISCAL YEAR AND PRESENT THEIR FINDINGS TO THE REST OF THE EXECUTIVE BOARD. THE EXECUTIVE BOARD THEN DECIDES IF THE CONSORTIUM COORDINATOR'S SERVICES WILL BE RETAINED FOR THE UPCOMING FISCAL YEAR AND HOW MUCH THE RATE OF COMPENSATION WILL BE INCREASED OR DECREASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067369
IRS990/TotalAssetsEOYAmt0281233
IRS990/TotalAssetsGrp/BOYAmt067369
IRS990/TotalAssetsGrp/EOYAmt0281233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0177119
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0177119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104114
IRS990/TotalOtherCompensationAmt03054
IRS990/TotalProgramServiceExpensesAmt0379141
IRS990/TotalProgramServiceRevenueAmt0421257
IRS990/TotalReportableCompFromOrgAmt049352
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0558
IRS990/TravelGrp/TotalAmt0558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 450
IRS990/USAddress/CityNm0LODI
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007644
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.BELSNJ.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012654242
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN ELECTRONIC LIBRARY FOR SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM FOR SCHOOL MEDIA CENTERSINC
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0271695941
ReturnHeader/Filer/PhoneNum02012654242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 450
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221655803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORFMAN ABRAMS MUSIC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 PEHLE AVE SUITE 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SADDLE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum02014039750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SILVERSTEIN CPA
ReturnHeader/ReturnTs02015-11-23T07:59:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$281,233
Liabilities
$177,119
Net assets
$104,114
Revenue
$421,257
Expenses
$384,512
Net income
$36,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.05$1.80$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.83$2.30$2.31$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$2.45$2.63$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$2.79$0.80$1.99
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.77$1.04$4.21$3.85$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.68$1.24$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits