Green Mountain Library Consortium
- Assets
- $129.8k
- Revenue
- $310.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Hartland, VT
- Founding
- 08/2009
- Data as of
- 06/2023
- EIN
- 26-2685328
Organization Overview
Green Mountain Library Consortium is located in Hartland, VT. The organization was established in 2009. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Mountain Library Consortium 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 06/2023, Green Mountain Library Consortium generated $310.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $425.8k during the year ending 06/2023. While expenses have increased by 9.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE GREEN MOUNTAIN LIBRARY CONSORTIUM PROVIDES DIGITAL RESOURCE SERVICES TO 160 MEMBER LIBRARIES (PUBLIC, SCHOOL, ACADEMIC, AND SPECIALIZED LIBRARIES) IN VERMONT. GMLC MEMBER LIBRARIES PROVIDE LIBRARY SERVICES TO OVER 405,000 PATRONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LISTEN UP VERMONT (LUV) PROVIDES A COLLECTION OF DIGITAL AUDIOBOOKS AND EBOOKS THAT GMLC MEMBER LIBRARIES OFFER TO THEIR PATRONS TO DOWNLOAD FOR FREE. OUR STATISTICS SHOW THAT FROM APRIL 30, 2022, TO MAY 1, 2023, LUV PATRONS CHECKED OUT 640,504 TOTAL DIGITAL ITEMS CONSISTING OF 243,532 EBOOKS AND 393,705 AUDIO BOOKS FROM OUR COLLECTION OF 55,422 UNIQUE TITLES. AS OF MAY 2023 THERE ARE 28,226 VERMONTERS WHO USE OUR DIGITAL LIBRARY, AN INCREASE OF NEARLY 5,000 FROM THE PREVIOUS YEAR.
KITKEEPER -- IS A STATEWIDE SERVICE TO PUBLIC LIBRARIES THAT PROVIDES A SOFTWARE PROGRAM THAT ALLOWS LIBRARIES WITH COLLECTIONS OF BOOKS TO SHARE THEM TO OTHER LIBRARIES FOR BOOK GROUPS. WE PROVIDED THIS PROGRAM WITH SOME START-UP MONEY AND NOW ARE PROVIDING THE LIBRARIES WITH A SMALL AMOUNT OF ACCOUNTING SUPPORT FOR THIS SOFTWARE.
THE VERMONT ORGANIZATION OF KOHA AUTOMATED LIBRARIES (VOKAL) IS A PROJECT OF THE GREEN MOUNTAIN LIBRARY CONSORTIUM DEDICATED TO CREATING A SHARED CATALOG AND INTEGRATED LIBRARY SYSTEM. THERE ARE CURRENTLY 63 VERMONT LIBRARIES PARTICIPATING IN THIS PROJECT - USING THE SAME CIRCULATION AND CATALOGING SYSTEM (CALLED KOHA) - CIRCULATION FOR THE LAST YEAR WAS 1.5 MILLION ITEMS. THE SYSTEM CONTAINS 363,882 DISTINCT TITLES AND OVER 1.4 MILLION ITEMS. THERE ARE 119,592 PATRONS REGISTERED IN THE SYSTEM AND THE AVERAGE DAILY CIRCULATION IS 4,800 ITEMS.
MANGO LANGUAGES IS A DIGITAL LANGUAGE LEARNING SERVICE. THERE ARE CURRENTLY 26 GMLC LIBRARIES ENROLLED IN MANGO LANGUAGES SERVICE. TOTAL NUMBER OF SESSIONS WAS 4,761; 42% MOBILE SESSIONS AND 62% WEB SESSIONS. MOST POPULAR LANGUAGE WERE FRENCH, SPANISH/LATIN AMERICAN, AND GERMAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Von Kann Administrative Coordinator | Officer | 12 | $9,694 |
Wendy Hysko President | OfficerTrustee | 5 | $0 |
Owen Mcdermott Secretary | OfficerTrustee | 3 | $0 |
Kim Peine Treasurer Through October 2023 | OfficerTrustee | 3 | $0 |
Chris Kirby Board Member | Trustee | 2 | $0 |
Richard Pritsky Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,770 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,410 |
| Total Program Service Revenue | $245,330 |
| Investment income | $0 |
| 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 | $310,039 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $9,827 |
| Fees for services: Legal | $52 |
| Fees for services: Accounting | $2,457 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $210 |
| Information technology | $2,902 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $541 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $531 |
| All other expenses | $0 |
| Total functional expenses | $425,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,772 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $129,772 |
| 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 | $129,772 |
| 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 | $129,772 |