2024-05-14T17:18:10-04:00 2023-06-30 472627990 SENDZIAK & SRODA CPAS PLLC 501 JOHN JAMES AUDUBON PARKWAY STE BUFFALO NY 142281143 990 2022-07-01 160925008 WESTERN NEW YORK LIBRARY RESOURCES COUNCIL WEST 7166330705 4950 GENESEE STREET SUITE 170 BUFFALO NY 142255528 ALICIA THOMPSON PRESIDENT 7166330705 2024-04-18 true ALICIA THOMPSON 999009999 true ROBERT W SENDZIAK CPA P01269181 7166360549 2024-04-18 2022 2023-04-26 12:10:37Z GRANTED TO MAY 15 2024 ALICIA THOMPSON BUFFALO PUBLIC SCHOOLS 1515 SOUTH PARK AVENUE BUFFALO NY 14220 1223151 false X WWW.WNYLRC.ORG X 1966 NY WESTERN NEW YORK LIBRARY RESOURCES COUNCIL IS A MEMBER-DRIVEN ORGANIZATION THAT HELPS LIBRARIES BUILD CONNECTIONS WITH EACH OTHER, LIBRARY USERS AND THE LARGER COMMUNITY. 17 16 10 0 1318449 912566 258959 266981 8445 20228 20867 23376 1606720 1223151 40046 40827 0 695909 696930 0 0 952880 479790 1688835 1217547 -82115 5604 1365152 1402760 357382 363189 1007770 1039571 X WESTERN NEW YORK LIBRARY RESOURCES COUNCIL IS A MEMBER-DRIVEN ORGANIZATION THAT HELPS LIBRARIES BUILD CONNECTIONS WITH EACH OTHER, LIBRARY USERS AND THE LARGER COMMUNITY. false false 815594 40827 30635 GENERAL LIBRARY SUPPORT OPERATIONS. REGIONAL AUTOMATION PROGRAM - TO IMPROVE ACCESS AND INFORMATIONAL SERVICES TO AREA LIBRARIES. (AS OF JULY 1, 2022 THIS PROGRAM IS NOW PART OF THE GENERAL FUND) 285624 164517 HOSPITAL LIBRARY SERVICE PROGRAM - TO IMPROVE ACCESS AND INFORMATIONAL SERVICES TO AREA HOSPITALS. 116329 71829 DOCUMENTARY HERITAGE PROGRAM - TO IMPROVE ACCESS TO HISTORICAL AND ARCHIVAL COLLECTIONS. (NO ACTIVITY FOR FISCAL YEAR ENDED JUNE 30, 2023) EXPENSES - 0 INCLUDING GRANTS OF 0 REVENUE - 0 MEDICAL INFORMATION SERVICES PROGRAM - TO IMPROVE HOSPITAL LIBRARY ACCESS TO MEDICAL AND HEALTH INFORMATION. EXPENSES - 47,740 INCLUDING GRANTS OF 0 REVENUE - 0 ASK US 24/7 PROGRAM - TO PROVIDE 24 HOUR, SEVEN DAY A WEEK VIRTUAL REFERENCE SERVICES TO MEMBER LIBRARIES AND LIBRARY SYSTEMS. EXPENSES - 68,589 INCLUDING GRANTS OF 0 REVENUE - 71,829 ------ ------ ------ TOTALS FOR OTHER PROGRAM ACCOMPLISHMENTS: EXPENSES 116,329 INCLUDING GRANTS OF 0 REVENUE 71,829 ======= ====== ====== 116329 71829 1217547 true false false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 9 0 true 10 true false false false false false false false false false false false false X 17 16 false false false false true false false true true false false true true true true true true true true false X DEBRA PORTER 7166330705 4950 GENESEE STREET SUITE 170 BUFFALO NY 142255528 X DAN ALBERTSON DIRECTOR 2.00 0.00 X 0 0 0 DONNA BERRYMAN DIRECTOR 2.00 0.00 X 0 0 0 JUSTIN CRONISE DIRECTOR 2.00 0.00 X 0 0 0 JAN DEKOFF TREASURER 5.00 0.00 X X 0 0 0 LISA ERICKSON DIRECTOR 2.00 0.00 X 0 0 0 CECELIA FUOCO PAST PRESIDE 3.00 0.00 X 0 0 0 DENNIS GALUCKI DIRECTOR 2.00 0.00 X 0 0 0 HEATHER GRING DIRECTOR 2.00 0.00 X 0 0 0 GABRIELLE HARRINGTON DIRECTOR 2.00 0.00 X 0 0 0 KRISTINE KASBOHM DIRECTOR 2.00 0.00 X 0 0 0 KATHRYN LEACOCK VICE-PRESIDE 4.00 0.00 X 0 0 0 DEBORAH CHIARELLA MLS SECRETARY 4.00 0.00 X X 0 0 0 JEREMY LYMAN MLS DIRECTOR 2.00 0.00 X 0 0 0 DR JAMIE SMITH DIRECTOR 2.00 0.00 X 0 0 0 JOHN SPEARS DIRECTOR 2.00 0.00 X 0 0 0 ALICIA THOMPSON PRESIDENT 4.00 0.00 X X 0 0 0 113507 30483 1 false false false 912566 912566 PARTICIPANT FEES 236346 236346 MEMBERSHIP DUES 29611 29611 TRAINING CENTER REVENUE 1024 1024 266981 20228 20228 MISCELLANEOUS 23376 23376 23376 1223151 266981 43604 40827 40827 144053 144053 417091 417091 37466 37466 55955 55955 42365 42365 6500 6500 4417 4417 16770 16770 8635 8635 8046 8046 90489 90489 18430 18430 15318 15318 29955 29955 4063 4063 CONTRACT SERV W MEMBERS 135860 135860 OCLC/DOMAIN FEES 66414 66414 REF & RESEARCH INITIATIVE 26493 26493 MEMBERSHIP DEVELOPMENT 13085 13085 35315 35315 1217547 1217547 0 0 175787 109883 646847 668613 4900 49117 36316 56043 42664 53354 206683 178290 52900 28393 399347 430966 6391 6391 1365152 1402760 119003 119034 172399 187681 65980 56474 357382 363189 X 1007770 1039571 1007770 1039571 1365152 1402760 5604 26197 X false true X true false X 1106737 1045467 1150457 1577408 1179517 6059586 1106737 1045467 1150457 1577408 1179517 6059586 6059586 8914 11204 3211 12564 20228 56121 23208 9962 19788 20867 23376 97201 6212908 266981 0.97530 0.97710 X PART II, LINE 10 MISCELLANEOUS INCOME 73,825 206683 178290 28393 28393 FUNDS HELD FOR COUNCIL PROGRAMS 35741 FUNDS HELD FOR OTHERS 20733 56474 X 1223151 1223151 1223151 1217547 1217547 1217547 SCHEDULE D, PAGE 3, PART X FOR TAX-EXEMPT ORGANIZATIONS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2023 AND 2022, THE COUNCIL DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. true CHAUTAUQUA-CATTARAUGUS LIBRARY SYS 106 WEST 5TH STREET JAMESTOWN NY 14707 160849330 10675 DIGI OF SHERMAN NEWS NIAGARA COUNTY COMMUNITY COLLEGE 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 160869332 7095 DIGI OF N F GAZETTE BURCHFIELD PENNEY ART CENTER 1300 ELMWOOD AVENUE BUFFALO NY 14207 161596245 11435 DIGI BFLO CHALLENGER NIAGARA FALLS PUBLIC LIBRARY 1425 MAIN STREET NIAGARA FALLS NY 14305 160844404 6400 DIGI OF N.F. GAZETTE SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION'S BOARD OF DIRECTORS SIGNS OFF ON GRANT PROPOSALS PREVIOUSLY REVIEWED BY AN INDEPENDENT READING TEAM AND REGIONAL ADVISORY COMMITTEE, RESPECTIVELY, WHICH ARE CONSISTENT WITH THE REGIONAL AUTOMATION PROGRAM. THE INITIAL GRANT IS FUNDED TO 75% AND WHEN THE GRANTEES FINAL REPORT IS RECEIVED, REVIEWED AND APPROVED, THE REMAINING 25% OF THE RESPECTIVE GRANT IS PAID. FORM 990, PAGE 2, PART III, LINE 4D DOCUMENTARY HERITAGE PROGRAM - TO IMPROVE ACCESS TO HISTORICAL AND ARCHIVAL COLLECTIONS. (NO ACTIVITY FOR FISCAL YEAR ENDED JUNE 30, 2023) EXPENSES - 0 INCLUDING GRANTS OF 0 REVENUE - 0 MEDICAL INFORMATION SERVICES PROGRAM - TO IMPROVE HOSPITAL LIBRARY ACCESS TO MEDICAL AND HEALTH INFORMATION. EXPENSES - 47,740 INCLUDING GRANTS OF 0 REVENUE - 0 ASK US 24/7 PROGRAM - TO PROVIDE 24 HOUR, SEVEN DAY A WEEK VIRTUAL REFERENCE SERVICES TO MEMBER LIBRARIES AND LIBRARY SYSTEMS. EXPENSES - 68,589 INCLUDING GRANTS OF 0 REVENUE - 71,829 ------ ------ ------ TOTALS FOR OTHER PROGRAM ACCOMPLISHMENTS: EXPENSES 116,329 INCLUDING GRANTS OF 0 REVENUE 71,829 ======= ====== ====== FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBER LIBRARIES WHICH PAY AN ANNUAL MEMBERSHIP FEE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE TREASURER, EXECUTIVE DIRECTOR AND CONTROLLER FOR REVIEW PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER MUST ANNUALLY REVIEW AND SIGN A STATEMENT REPRESENTING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY, UNDERSTANDS THE POLICY AND THAT THEY HAVE NOT BEEN PARTY TO A CONFLICT OF INTEREST ACTION WHICH HAS NOT BEEN PREVIOUSLY DISCLOSED. THEY ALSO AGREE TO REPORT ANY POTENTIAL FUTURE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. COMPENSATION INFORMATION IS COMPILED BY DESIGNATED BOARD MEMBERS BASED ON ANNUAL SURVEYS OF SIMILAR ORGANIZATIONS AND IS FILED IN WRITTEN FORM TO SUBSTANTIATE ITS FINDINGS AND CONCLUSIONS REGARDING ANNUAL COMPENSATION. THE ANNUAL COMPENSATION DECISION REQUIRES BOARD REVIEW AND ACTION. FORM 990, PAGE 6, PART VI, LINE 15B SEE EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15A ABOVE AS APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS UPON REQUEST.