2024-05-14T11:25:38-05:00 2023-06-30 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2022-07-01 146036399 NORTHERN NEW YORK LIBRARY NETWORK NORT 3152651119 6721 US HWY 11 POTSDAM NY 13676 MARGARET E BACKUS EXECUTIVE DIRECTOR 3152651119 2024-04-23 1 MARGARET BACKUS 999009999 1 SHANNON T FORKIN CPA P00973625 3154729127 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET E BACKUS 6721 US HWY 11 POTSDAM NY 13676 1017840 0 X WWW.NNYLN.ORG X CHARTERED 1965 NY THE NORTHERN NEW YORK LIBRARY NETWORK IS A REGIONAL NON-PROFIT MULTI-TYPE LIBRARY AGENCY DEDICATED TO DISTRIBUTING RESOURCES AND SERVICES AMONG ITS MEMBERS IN THE 12,000 SQUARE MILE, SEVEN-COUNTY AREA KNOW AS THE NORTH COUNTRY. MEMBER ORGANIZATIONS INCLUDE ALL TYPES OF LIBRARIES: ACADEMICS, SCHOOL (P-12), PUBLIC, ARCHIVES, AND SPECIAL LIBRARIES. 14 51 6 14 0 0 1012709 850387 294461 128189 287 1216 40972 38048 1348429 1017840 26061 73713 0 0 618315 511671 0 0 0 757368 677183 1401744 1262567 -53315 -244727 1704396 1496279 208805 245415 1495591 1250864 X THE NORTHERN NEW YORK LIBRARY NETWORK IS A REGIONAL NON-PROFIT MULTI-TYPE LIBRARY AGENCY DEDICATED TO DISTRIBUTING RESOURCES AND SERVICES AMONG ITS MEMBERS IN THE 12,000 SQUARE MILE, SEVEN-COUNTY AREA KNOWN AS THE NORTH COUNTRY. MEMBER ORGANIZATIONS INCLUDE ALL TYPES OF LIBRARIES: ACADEMICS, SCHOOL (P-12), PUBLIC, ARCHIVES, AND SPECIAL LIBRARIES. 0 0 1080613 73713 139112 PROVIDE COLLABORATION AND SUPPORT TO HELP MEMBERS MEET THEIR INDIVIDUAL GOALS, FOR THE ULTIMATE BENEFIT OF THE LIBRARY USER. SERVICES INCLUDE ELECTRONIC RESOURCE SHARING PROGRAMS, ACCESS TO DIGITIZATION EQUIPMENT, SPECIALIZED MEDICAL INFORMATION SERVICES, A REGIONAL CATALOG AND GROUND DELIVERY, COORDINATED COLLECTION DEVELOPMENT AMONG ACADEMIC LIBRARIES, PROFESSIONAL TRAINING PROGRAMS, PROJECT GRANTS AND TRAVEL GRANTS, AND ACCESS TO AN ATTORNEY FOR TIMELY INPUT ON INTELLECTUAL PROPERTY, VENDOR CONTRACTS, FIRST AMENDMENT, CIVIL RIGHTS, EMPLOYMENT LAW, AND OTHER LEGAL MATTERS THAT IMPACT LIBRARY OPERATIONS. 1080613 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 51 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3152651119 6721 US HWY 11 POTSDAM NY 13676 ANDREW KELLY PRESIDENT 1.00 X X 0 0 0 JENICA ROGERS VICE-PRESIDENT 1.00 X X 0 0 0 STEVE KENWORTHY SECRETARY 1.00 X X 0 0 0 GINGER TEBO TREASURER 1.00 X X 0 0 0 SARAH WEISMAN BEGIN JANUARY TRUSTEE 1.00 X 0 0 0 KRISTA BRIGGS TRUSTEE 1.00 X 0 0 0 GWENDOLYN CUNNINGHAM TRUSTEE 1.00 X 0 0 0 JEFF GARVEY TRUSTEE 1.00 X 0 0 0 EMILY OWEN HASTINGS TRUSTEE 1.00 X 0 0 0 ELLEN ADAMS TRUSTEE 1.00 X 0 0 0 JACQUELINE MADISON TRUSTEE 1.00 X 0 0 0 JILL DABY TRUSTEE 1.00 X 0 0 0 JOHN THOMAS TRUSTEE 1.00 X 0 0 0 PAULETTE ROES TRUSTEE 1.00 X 0 0 0 ERIN KOVALSKY THRU DECEMBER TRUSTEE 1.00 X 0 0 0 MARGARET E BACKUS EXECUTIVE DIRECTOR 35.00 X 104206 0 30806 104206 0 30806 1 0 0 0 0 850387 850387 AUTOMATION 900099 100431 100431 HOSPITAL FEES 900099 22800 22800 MEMBERSHIP DUES 900099 4958 4958 128189 1216 1216 27125 0 27125 27125 27125 MISCELLANEOUS INCOME 900003 10923 10923 10923 1017840 139112 0 28341 62314 62314 11399 11399 85317 60238 25079 314947 223612 91335 27189 19032 8157 52752 36926 15826 31466 22026 9440 3708 1266 2442 10375 5188 5187 83 83 1634 1144 490 15465 11599 3866 8592 8592 30583 22937 7646 14870 7692 7178 CONTRACTED SERVICES 396568 396568 ONLINE SEARCH 135491 135491 BUILDING REPAIRS & MAIN 18187 13640 4547 POSTAGE & SHIPPING 15409 15409 26218 25540 678 1262567 1080613 181954 0 10850 15887 1009654 1003421 309938 127308 37644 42048 1041255 733640 336310 307615 1704396 1496279 18778 56502 190027 188913 208805 245415 X 1443678 1207058 51913 43806 1495591 1250864 1704396 1496279 -244727 0 X X 0 1 X 1 0 X 867838 962182 946339 1012709 850387 4639455 867838 962182 946339 1012709 850387 4639455 4639455 26223 26645 24564 29337 28341 135110 12831 3057 11922 10923 38733 4813298 0.96390 0.96660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 12,831. 2020 AMOUNT: $ 3,057. 2021 AMOUNT: $ 11,922. 2022 AMOUNT: $ 10,923. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48265 48265 646325 407941 238384 346665 325699 20966 307615 OTHER POST EMPLOYMENT BENEFITS PAYABLE 188913 188913 X 1297673 279833 279833 1017840 0 1017840 1266317 3750 3750 1262567 0 1262567 PART X, LINE 2: THE NETWORK HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NNYRC INCOME ON CONSOLIDATED FINANCIAL STATEMENT 279,833. PART XII, LINE 2D - OTHER ADJUSTMENTS: NNYRC EXPENSES ON CONSOLIDATED FINANCIAL STATEMENT 3,750. 1 HISTORIC SARANAC LAKE 89 CHURCH ST SUITE 2 SARANAC LAKE NY 12983 141635407 501(C)(3) 12000 0 PHYSICAL PRESERVATION OF BLUEPRINTS TO ENSURE ACCESS. BUILD A HUMIDIFICATION CHAMBER AND BUY FILE CABINETS TO FLATTEN BLUEPRINTS OF HISTORICAL ARCHITECTURE (EG CURE COTTAGES UNIQUE TO THE AREA) AND STORE THEM PROPERLY. EQUIPMENT WILL BE USEFUL WELL INTO FUTURE AND WILL BE MADE AVAILABLE TO NEIGHBORING SMALL ORGS TO HELP THEM WITH SIMILAR PRESERVATION/ACCESS NEEDS. ROSWELL P FLOWER MEMORIAL LIBRARY 229 WASHINGTON ST WATERTOWN NY 13601 100003438 501(C)(3) 7904 0 EQUITY THROUGH STEM. BUY CLASSROOM SIZED KITS OF SMALL ROBOTICS AND MAKER KITS AND HOLD MONTHLY PROGRAMS IN THE LIBRARY AND ON LOCATION AT THE SOZO TEEN CENTER WITH THE GOAL OF EXPOSING PATRONS AGES 11-18 IN WATERTOWN TO EMERGING TECHNOLOGIES, BASIC COMPUTING, AND CODING SKILLS. ST LAWRENCE UNIVERSITY 23 ROMODA DR CANTON NY 13617 150532239 501(C)(3) 11814 0 DIGITAL DEI: MAKING DIGITAL SCHOLARSHIP MORE EQUITABLE AND INCLUSIVE. BUILD A DEDICATED COLLECTION OF DIGITAL TOOLS TO SUPPORT ACCESS AND LEARNING AMONG STUDENT FELLOWS AND SCHOLARSHIP ASSISTANTS, WHO COME FROM SLU'S MOST DIVERSE UNDERGRADUATE GROUPS, MEETING ONE OR MORE OF SLU'S DIVERSITY CRITERIA. CANTON FREE LIBRARY 8 PARK ST CANTON NY 13617 150545824 501(C)(3) 9500 0 SHARED SERVICES STUDY. HIRE A PLANNING FIRM TO STUDY THE REVITALIZATION IMPACT AND COMMUNITY BUY-IN FOR A RENOVATION/ADDITION OF THE RENSSELAER FALLS LIBRARY BUILDING, WHICH WOULD BE A SPACE AVAILABLE FOR OTHER VILLAGE PERSONNEL AND COMMUNITY MEMBERS TO USE FOR PURPOSES BEYOND LIBRARY FUNCTIONS. PROFESSIONAL DEVELOPMENT GRANTS 15 11399 PART I, LINE 2: GRANT FUNDS ARE TO BE USED FOR DEMONSTRABLE CONTRIBUTIONS TO AN ORGANIZATION'S COMMUNITY. PROJECTS THAT DOVETAIL INTO WIDER EFFORTS ARE PARTICULARLY ENCOURAGED AND ARE GIVEN FUNDING PRIORITY. ALL PROJECTS MUST BE SUSTAINABLE: PROPOSALS MUST DEMONSTRATE THE ABILITY AND COMMITMENT BY THE APPLICANT TO CONTINUE FUNDED PROJECTS BEYOND THE GRANT PERIOD. MID-YEAR AND FINAL REPORTS ARE REQUIRED, AS WELL AS A PRESENTATION OF PROJECT OUTCOMES AT THE ANNUAL NNYLN FALL MEETING. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER LIBRARIES ELECT THE ORGANIZATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE ANNUAL CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. ADDITIONALLY, A BUDGET COMMITTEE OF 3 BOARD MEMBERS ELECTED BY THE BOARD ANNUALLY REVIEWS ALL SALARIES, INCLUDING THE EXECUTIVE DIRECTOR'S, AND MAKES A RECOMMENDATION TO THE FULL BOARD, WHICH THEY DISCUSS AND VOTE ON TO DETERMINE COMPENSATION EACH YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.