Southeastern New York Library Resources Council
- Assets
- $1.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Highland, NY
- Founding
- 12/1967
- Data as of
- 06/2022
- EIN
- 14-1498159
Organization Overview
Southeastern New York Library Resources Council is located in Highland, NY. The organization was established in 1967. As of 06/2023, Southeastern New York Library Resources Council employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern New York Library Resources Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Southeastern New York Library Resources Council generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Southeastern New York Library Resources Council has awarded 36 individual grants totaling $319,411. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOUTHEASTERN NEW YORK LIBRARY RESOURCES COUNCIL CONNECTS THE REGION'S COMMUNITY OF LIBRARIES AND CULTURAL HERITAGE ORGANIZATIONS TO INFORMATION, RESOURCES, SUPPORT, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO ENHANCE THE CAPACITY FOR SERVICES, ADVOCACY, OUTREACH AND ENGAGEMENT FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHEASTERN NEW YORK LIBRARY RESOURCES COUNCIL CONNECTS THE REGION'S COMMUNITY OF LIBRARIES AND CULTURAL HERITAGE ORGANIZATIONS TO INFORMATION, RESOURCES, SUPPORT, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO ENHANCE THE CAPACITY FOR SERVICES, ADVOCACY, OUTREACH AND ENGAGEMENT FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Trask President | OfficerTrustee | 1.75 | $0 |
Becky Albitz Vice Preside | OfficerTrustee | 1.75 | $0 |
Ellen Rubin Treasurer | OfficerTrustee | 1.75 | $0 |
Beth Zambito Secretary | OfficerTrustee | 1.75 | $0 |
A Floyd Lattin Asst. Sec./t | OfficerTrustee | 1.75 | $0 |
Laura Streett Trustee | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,108,198 |
| Investment income | $2,590 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,937 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,481,408 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,357 |
| Pension plan accruals and contributions | $51,739 |
| Other employee benefits | $65,062 |
| Payroll taxes | $37,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,757 |
| Advertising and promotion | $536 |
| Office expenses | $10,816 |
| Information technology | $14,470 |
| Royalties | $0 |
| Occupancy | $23,241 |
| Travel | $1,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,105 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,669 |
| Insurance | $6,971 |
| All other expenses | $0 |
| Total functional expenses | $1,302,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,250 |
| Savings and temporary cash investments | $962,459 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $31,825 |
| Other assets | $0 |
| Total assets | $1,681,617 |
| Accounts payable and accrued expenses | $2,687 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $81,936 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,306 |
| Total liabilities | $89,929 |
| Net assets without donor restrictions | $1,591,688 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,591,688 |
Grants Awarded
Over the last fiscal year, Southeastern New York Library Resources Council has awarded $50,142 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
GARNET HEALTH MEDICAL CENTER PURPOSE: ELECTRONIC RESOURCES | $14,947 |
GOOD SAMARITAN HOSPITAL PURPOSE: ELECTRONIC RESOURCES | $8,506 |
MONTEFIORE NYACK HOSPITAL PURPOSE: ELECTRONIC RESOURCES | $9,511 |
VASSAR BROTHERS MEDICAL CENTER PURPOSE: ELECTRONIC RESOURCES | $10,997 |
ST LUKE'S CORNWALL HOSPITAL PURPOSE: ELECTRONIC RESOURCES | $6,181 |