2026-02-10T13:17:18-06:00 2025-06-30 330996661 DANNIBLE & MCKEE LLP 200 HARBORSIDE DRIVE SUITE 201 SCHENECTADY NY 12305 990 2024-07-01 141501684 CAPITAL DISTRICT LIBRARY COUNCIL FOR REFERENCE & RESEARCH RESOURCES CAPI 5184382500 800 TROY SCHENECTADY ROAD 204 LATHAM NY 12110 KATHLEEN GUNDRUM EXECUTIVE DIRECTOR 5184382500 2026-02-04 1 1 SHANNON T FORKIN CPA P00973625 3154729127 2026-02-04 2024 2025-03-06 01:10:19Z KATHLEEN GUNDRUM 800 TROY SCHENECTADY ROAD 204 LATHAM NY 12110 912274 0 X WWW.CDLC.ORG X 1968 NY WE PARTNER WITH MEMBERS TO STRENGTHEN LIBRARY SERVICE THROUGH EDUCATION, SHARED COLLECTIONS, AND LOCAL CONNECTIONS. 15 15 6 15 0 0 794921 778625 61912 58049 981 31566 43000 44034 900814 912274 141471 138039 0 0 489351 527186 0 0 0 133408 139077 764230 804302 136584 107972 1370876 1442800 347429 311381 1023447 1131419 X WE PARTNER WITH MEMBERS TO STRENGTHEN LIBRARY SERVICE THROUGH EDUCATION, SHARED COLLECTIONS, AND LOCAL CONNECTIONS. 0 0 617869 138039 133649 THE CAPITAL DISTRICT LIBRARY COUNCIL (CDLC) IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT PROVIDES CONTINUING EDUCATION, ACCESS TO AND AWARENESS OF LIBRARY COLLECTIONS, ACCESS TO DIGITAL RESOURCES, MEMBER GRANTS, AND ADVOCACY EFFORTS TO LIBRARIES AND CULTURAL INSTITUTIONS IN TEN COUNTIES OF UPSTATE NEW YORK.MEMBERS INCLUDE ALL TYPES OF LIBRARIES: ACADEMIC, PUBLIC, SCHOOL (K-12), MEDICAL, NON-PROFIT AND CORPORATE. OUR SERVICE AREA ENCOMPASSES ALBANY, FULTON, HAMILTON, MONTGOMERY, RENSSELAER, SARATOGA, SCHENECTADY, SCHOHARIE, WARREN AND WASHINGTON COUNTIES.CDLC IS ONE OF NINE REGIONAL LIBRARY COUNCILS SERVING LIBRARIES AND LIBRARY SYSTEMS ACROSS NEW YORK STATE WHO COLLECTIVELY COMPRISE THE EMPIRE STATE LIBRARY NETWORK (ESLN). 617869 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 5184382500 800 TROY SCHENECTADY ROAD 204 LATHAM NY 12110 KIMBERLY MITCHELL PRESIDENT 1.00 X X 0 0 0 MICHAEL PAULMENO VICE PRESIDENT 1.00 X X 0 0 0 KERRIE BURCH SECRETARY 1.00 X X 0 0 0 MARY FELLOWS TREASURER 1.00 X X 0 0 0 CAREY HATCH TRUSTEE 1.00 X 0 0 0 SARA DALLAS TRUSTEE 1.00 X 0 0 0 PHILIP EPPARD TRUSTEE 1.00 X 0 0 0 KATHRYN KOSTO TRUSTEE 1.00 X 0 0 0 KRISTI BEEDON TRUSTEE 1.00 X 0 0 0 ANNIE GERSZTOFF TRUSTEE 1.00 X 0 0 0 ANDREW WHITE TRUSTEE 1.00 X 0 0 0 MARY ZAWACKI GRAVES TRUSTEE 1.00 X 0 0 0 EMILY SPINNER TRUSTEE 1.00 X 0 0 0 JACQUELINE KELEHER TRUSTEE 1.00 X 0 0 0 MARY CARRIER TRUSTEE 1.00 X 0 0 0 KATHLEEN GUNDRUM EXECUTIVE DIRECTOR 35.00 X 115434 0 11107 115434 0 11107 1 0 0 0 0 778625 778625 MEMBER SERVICE REVENUE 513190 57355 57355 CATALOGING 513190 694 694 58049 31566 31566 OTHER INCOME 513190 44034 44034 44034 912274 133649 0 0 138039 138039 124701 89369 35332 315945 226427 89518 31286 22422 8864 23487 16832 6655 31767 22766 9001 3275 2347 928 21150 15158 5992 5458 3912 1546 872 625 247 5400 3870 1530 45044 32282 12762 5233 3750 1483 15882 11382 4500 196 141 55 3950 2831 1119 MEDICAL INFORMATION SUB 14200 14200 COMPUTER EXPENSES 10999 7883 3116 DUES AND SUBSCRIPTIONS 2740 280 2460 BANK FEES 2250 1612 638 2428 1741 687 804302 617869 186433 0 177890 1193961 901312 0 4721 1034 7248 2989 14657 14657 196 0 279509 244816 1370876 1442800 60304 58067 287125 253314 347429 311381 X 994522 1110422 28925 20997 1023447 1131419 1370876 1442800 107972 0 X X 1 X 0 1 0 X 760595 1046940 907222 794921 778625 4288303 760595 1046940 907222 794921 778625 4288303 4288303 1324 1103 996 981 31566 35970 40750 42425 43703 43000 44034 213912 4538185 307446 0.94490 0.95280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14657 14657 0 0 OPERATING LEASE RIGHT-OF-USE ASSET 244816 244816 FUNDS HELD ON BEHALF OF OTHERS 1593 OPERATING LEASE LIABILITY 251721 253314 X PART X, LINE 2: THE ORGANIZATION HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES. 1 HISTORIC CHERRY HILL 523 1/2 SOUTH PEARL STREET ALBANY NY 12202 141482741 7731 0 GRANT FOR REGIONAL BIBLIOGRAPHIC DATABASES AND INTERLIBRARY RESOURCES SHARING PROGRAM PART I, LINE 2: MEMBERS ARE REQUIRED TO SUBMIT FORMAL DOCUMENTED REQUESTS TO THE COUNCIL FOR GRANTS FUNDS TO BE USED FOR REGIONAL BIBLIOGRAPHIC DATABASES OR THE MEDICAL INFORMATION SERVICES PROGRAM. 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