Four County Library System
- Assets
- $2.4m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Vestal, NY
- Founding
- 07/1962
- Data as of
- 12/2022
- EIN
- 15-0618269
Organization Overview
Four County Library System is located in Vestal, NY. The organization was established in 1962. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2022, Four County Library System employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Four County Library System 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 12/2022, Four County Library System generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Four County Library System has awarded 19 individual grants totaling $379,228. 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
COOPERATIVE LIBRARY SYSTEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES AND ADMINISTER GRANTS TO MEMBER LIBRARIES IN THE COUNTIES OF BROOME, CHENANGO, DELAWARE AND OTSEGO IN NEW YORK STATE. SERVICES INCLUDE A WEB-BASED CATALOG OF SYSTEM-WIDE RESOURCES, INTERLIBRARY LOANS, FILTERING OF INTERNET RESOURCES, CATALOGING AND PHYSICAL PROCESSING OF MATERIALS, ELECTRONIC RESOURCE SUBSCRIPTIONS, CIRCUIT PROGRAMS, DELIVERIES AND OPERATION OF A BOOKMOBILE FOR RURAL AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Bachman Executive Dir. | OfficerTrustee | 40 | $90,810 |
Kelly Ames Trustee | Trustee | 2 | $0 |
Sarah Meisch-Lacombe Trustee | Trustee | 2 | $0 |
Kelly Wagstaff Trustee | Trustee | 2 | $0 |
James Godleski President | Officer | 2 | $0 |
Derek Johnson Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,882,762 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,882,762 |
| Total Program Service Revenue | $653,627 |
| Investment income | $5,021 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,564,522 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $248,876 |
| 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. | $98,500 |
| Compensation of current officers, directors, key employees. | $98,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $827,333 |
| Pension plan accruals and contributions | $90,992 |
| Other employee benefits | $169,068 |
| Payroll taxes | $70,644 |
| Fees for services: Management | $17,395 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $7,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,231 |
| Advertising and promotion | $1,399 |
| Office expenses | $161,689 |
| Information technology | $91,637 |
| Royalties | $0 |
| Occupancy | $26,795 |
| Travel | $71,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $41,286 |
| All other expenses | $0 |
| Total functional expenses | $2,412,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,313,939 |
| Savings and temporary cash investments | $0 |
| 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 |
| Net Land, buildings, and equipment | $70,155 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,384,094 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $2,384,094 |
| Total liabilities and net assets/fund balances | $2,384,094 |
Grants Awarded
Over the last fiscal year, Four County Library System has awarded $124,109 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
BROOME COUNTY PUBLIC LIBRARY PURPOSE: NYS PASSTHROUGH FUNDS | $56,576 |
GEORGE F JOHNSON MEM LIB PURPOSE: NYS PASSTHROUGH FUNDS | $19,527 |
GUERNSEY MEMORIAL LIBRARY PURPOSE: NYS PASSTHROUGH FUNDS | $7,211 |
SIDNEY MEMORIAL PUBLIC LIBRAR PURPOSE: NYS PASSTHROUGH FUNDS | $6,394 |
VESTAL PUBLIC LIBRARY PURPOSE: NYS PASSTHROUGH FUNDS | $18,751 |
YOUR HOME PUBLIC LIBRARY PURPOSE: NYS PASSTHROUGH FUNDS | $15,650 |