Central New York Library Resources Council
- Assets
- $1.2m
- Revenue
- $990.2k
- Investments
- $0.0
- Employees
- 6
- Location
- East Syracuse, NY
- Founding
- 03/1969
- Data as of
- 06/2022
- EIN
- 16-0957462
Organization Overview
Central New York Library Resources Council is located in East Syracuse, NY. The organization was established in 1969. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2022, Central New York Library Resources Council employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central 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, Central New York Library Resources Council generated $990.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 4.5% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER ITS MEMBERS BY PROVIDING SUPPORT, PROGRAMS, AND ADVOCACY, RESULTING IN STRONGER LIBRARIES AND COMMUNITIES WITHIN THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUBSCRIPTIONS TO ELECTRONIC RESOURCES SUCH AS OCLC TO CENTRAL NEW YORK LIBRARIES AT NEGOTIATED PRICES.
TO TRAIN EMERGING AND PRACTICING LIBRARY, ARCHIVES, MUSEUM, AND NON-PROFIT PROFESSIONALS IN CENTRAL NEW YORK.
TO PROVIDE CONTRACTUAL DELIVERY SERVICES TO MEMBERS AND RESOURCE SHARING AMONG LIBRARIES.
PROGRAM REVENUE AND EXPENSES RELATED TO VARIOUS PROGRAMS: CONTINUING EDUCATION, ADVOCACY, MEDICAL INFORMATION SERVICES AND SERVICES TO HOLD, COLLECT AND MAKE AVAILABLE NEW YORK'S HISTORICAL RECORDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Wildman Executive Director | Officer | 40 | $86,116 |
Kathleen Salsbury President | OfficerTrustee | 1 | $0 |
Nancy Howe Treasurer | OfficerTrustee | 1 | $0 |
James Teliha Past President | OfficerTrustee | 1 | $0 |
Kathryn Mccauley Secretary | OfficerTrustee | 1 | $0 |
Amanda Travis Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $929,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,605 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $938,865 |
| Total Program Service Revenue | $51,116 |
| Investment income | $206 |
| 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 | $990,187 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $105,055 |
| Compensation of current officers, directors, key employees. | $28,770 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $254,050 |
| Pension plan accruals and contributions | $15,453 |
| Other employee benefits | $48,059 |
| Payroll taxes | $25,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,400 |
| Fees for services: Accounting | $7,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,113 |
| Advertising and promotion | $0 |
| Office expenses | $6,704 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,000 |
| Travel | $4,854 |
| 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 | $4,646 |
| Insurance | $3,143 |
| All other expenses | $17,815 |
| Total functional expenses | $1,086,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,810 |
| Savings and temporary cash investments | $1,078,311 |
| Pledges and grants receivable | $64,706 |
| Accounts receivable, net | $9,685 |
| 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 | $810 |
| Net Land, buildings, and equipment | $5,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,245,806 |
| Accounts payable and accrued expenses | $48,196 |
| Grants payable | $0 |
| Deferred revenue | $939 |
| 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 | $54,527 |
| Total liabilities | $103,662 |
| Net assets without donor restrictions | $1,130,978 |
| Net assets with donor restrictions | $11,166 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,245,806 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Central New York Library Resources Council has recieved totaling $53,489.
| Awarding Organization | Amount |
|---|---|
University Of Pittsburgh Pittsburgh, PA PURPOSE: RESEARCH- SUBCONTRACT | $28,489 |
Central New York Community Foundation Inc Syracuse, NY PURPOSE: TECH LENDING PROGRAM SUPPORT | $15,000 |
Mozilla Foundation San Francisco, CA PURPOSE: To provide web literacy training to library staff. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Classrooms Innovation Partners Inc New York, NY | $17,880,577 | $14,247,177 |
Nj Edge Net Inc Newark, NJ | $7,375,107 | $12,640,759 |
Building Responsible Intelligent Creative Kids Newark, NJ | $6,605,179 | $12,103,226 |
Ub Associates Inc Buffalo, NY | $9,112,520 | $9,705,784 |
College Association At Delhi Inc Delhi, NY | $7,817,922 | $8,398,682 |
Bes Inc Boston, MA | $9,472,977 | $7,138,485 |
Ilearn Schools Inc Fair Lawn, NJ | $13,400,113 | $8,692,177 |
Green Mountain Higher Education Consortium Inc Shelburne, VT | $1,891,239 | $6,372,980 |
Public Preparatory Network Inc Bronx, NY | $2,858,866 | $7,875,769 |
21st Century Partnership For Stem Education Conshohocken, PA | $827,740 | $5,172,923 |
Nellco Law Library Consortium Inc Albany, NY | $1,891,684 | $4,822,590 |
Council For Aid To Education Inc New York, NY | $2,451,648 | $5,084,606 |