Automated Library Information System of Nassau County Corp
- Assets
- $1.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Uniondale, NY
- Founding
- Data as of
- 12/2017
- EIN
- 11-3201012
Organization Overview
Automated Library Information System of Nassau County Corp, operating under the name Alis, is located in Uniondale, NY. Alis 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 12/2017, Alis generated $2.2m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.2m during the year ending 12/2017. While expenses have increased by 0.5% per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CATALOG, CIRCULATION, ONLINE/INTERNET SERVICE AND TRAINING TO PARTICIPATING LIBRARIES LOCATED WITHIN NASSAU COUNTY, NY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CATALOG, CIRCULATION, ONLINE/INTERNET SERVICE AND TRAINING TO PARTICIPATING LIBRARIES GEOGRAPHICALLY LOCATED WITHIN NASSAU COUNTY,NY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Podolski Chair To 12/31/2017 | Trustee | 2 | $0 |
Elizabeth Olesh Finance Officer | OfficerTrustee | 2 | $0 |
Mary Thorpe Board Member | Trustee | 2 | $0 |
Trina Reed Chair, Finance Officer 1/1/2018 | OfficerTrustee | 2 | $0 |
Andrea Meluskey Board Member | Trustee | 2 | $0 |
Jacquelyn Thresher Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,151,858 |
| 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 | $2,152,642 |
| 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 | $465,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $261,773 |
| Payroll taxes | $34,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,413 |
| Fees for services: Accounting | $15,398 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,107 |
| Advertising and promotion | $0 |
| Office expenses | $7,415 |
| Information technology | $182,820 |
| 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 | $9,735 |
| Interest | $3,827 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,824 |
| Insurance | $4,043 |
| All other expenses | $17,220 |
| Total functional expenses | $2,193,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $750 |
| Savings and temporary cash investments | $860,429 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,155 |
| 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 | $195,719 |
| Net Land, buildings, and equipment | $631,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,706,558 |
| Accounts payable and accrued expenses | $46,517 |
| 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 | $324,238 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $390,528 |
| Total liabilities | $761,283 |
| Unrestricted restricted net Assets | $945,275 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $945,275 |