Upper Hudson Library System in Albany, New York (NY)
Table of contents:
| Upper Hudson Library System | |
| Employer Identification Number (EIN) | 146018444 |
| Name of Organization | Upper Hudson Library System |
| Address | 28 Essex Street, Albany, NY 12206-2039 |
| Activities | Library, Literary activities |
| Subsection | Educational Organization |
| Ruling Date | 04/1973 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (instrumentalities of states or political subdivisions) |
| Asset Amount | $2,642,612 |
| Amount of Income | $2,029,483 |
| Form 990 Revenue Amount | $1,882,846 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2012: $2,029,483 (it was $1,946,923 in 2011)
| This organization: | $2,029,483 |
| Other organizations performing similar types of work: | $84,385 |
Assets in 2012: $2,642,612 (it was $2,700,875 in 2011)
| This organization: | $2,642,612 |
| Other organizations performing similar types of work: | $188,533 |
Expenses in 2012: $1,916,119
| Upper Hudson Library System: | $1,916,119 |
| Other organizations performing similar types of work: | $59,444 |
Income to expenses ratio in 2012: 1.1
| Upper Hudson Library System: | 1.1 |
| Other organizations performing similar types of work: | 1.3 |
Number of employees in 2012: 10
| Upper Hudson Library System: | 10 |
| Other organizations performing similar types of work: | 3 |
Grants share in income in 2012: 85.3%
| This organization: | 85.3% |
| Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,882,846 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,606,127 |
| Program Service Revenue | $273,654 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2,965 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental loss | $-50,501 |
| Gross rents (Real / Personal) | $96,136 / $0 |
| Less: rental expenses (Real / Personal) | $146,637 / $0 |
| Rental income or (loss) (Real / Personal) | $-50,501 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $50,601 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,916,119 |
| Compensation of current officers, directors, trustees, and key employees | $121,978 |
| Other salaries and wages | $548,066 |
| Payroll taxes | $49,297 |
| Professional fundraising services | $0 |
| Other | $1,196,778 |
| Balance Sheet (for 2012) | |
| Total assets | $2,642,612 |
| Total liabilities | $667,397 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $579,096 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $88,301 |
| Total net assets or fund balances | $1,975,215 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $7,792,556 |
| Gifts, grants, contributions, and membership fees received | $7,747,553 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $45,003 |
| Gross receipts from related activities, etc. | $1,230,314 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mount Vernon Public Library | 28 S 1st Ave, Mount Vernon, NY 10550-3408 | NY | 2014-05 | $3,453,866 |
| 2 | Upper Hudson Library System | 28 Essex Street, Albany, NY 12206-2039 | NY | 1973-04 | $2,029,483 |
| 3 | Western Sullivan Public Library | PO BOX 594, Jeffersonvlle, NY 12748-0594 | NY | 2002-09 | $841,185 |
| 4 | Ny 3rs Association | 6721 Us Hwy 11, Potsdam, NY 13676 | NY | 2004-08 | $729,057 |
| 5 | Greenwood Lake Public Library | PO BOX 1139, Greenwood Lk, NY 10925-1139 | NY | 2011-09 | $727,431 |
| 6 | Massena Public Library | 41 Glenn St, Massena, NY 13662-2017 | NY | 2011-09 | $617,709 |
| 7 | Cny Connect Ny Inc | 6721 Us Highway 11, Potsdam, NY 13676-3132 | NY | 2010-03 | $566,985 |
| 8 | Palmyra Community Library | 402 E Main St, Palmyra, NY 14522-1105 | NY | 2011-06 | $502,626 |
| 9 | Plattekill Library | 2047 State Route 32, Modena, NY 12548-5017 | NY | 2012-09 | $441,026 |
| 10 | Wadsworth Library | 24 Center Street, Geneseo, NY 14454 | NY | 2009-09 | $385,583 |
| 11 | Solvay Public Library | 615 Woods Rd, Solvay, NY 13209-1681 | NY | 2002-10 | $372,147 |
| 12 | Bolivar Free Library | 390 Main St, Bolivar, NY 14715-1124 | NY | 2012-01 | $283,903 |
| 13 | Fulton Public Library | 160 S 1st Street, Fulton, NY 13069 | NY | 2007-05 | $281,262 |
| 14 | Waterford Public Library | 117 3rd St, Waterford, NY 12188-1939 | NY | 2005-03 | $271,627 |
| 15 | Pine Bush Area Public Library District | PO BOX 63, Pine Bush, NY 12566-0063 | NY | 2011-02 | $260,343 |
| 16 | Cazenovia Community Resource Center Inc | 155 Cazenovia Street, Buffalo, NY 14210 | NY | 2009-07 | $259,814 |
| 17 | Tupper Lake Public Library | 49 Lake St, Tupper Lake, NY 12986 | NY | 2001-08 | $199,763 |
| 18 | Levi Yitzchak Family Center Inc | 748 Central Ave, Woodmere, NY 11598-2615 | NY | 2012-06 | $178,995 |
| 19 | Old Forge Library Associatiion Inc | PO BOX 128, Old Forge, NY 13420-0128 | NY | 2014-09 | $166,853 |
| 20 | Stillwater Free Library | PO BOX 485, Stillwater, NY 12170-0485 | NY | 2002-09 | $160,725 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,701 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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