2024-04-03T14:38:18-07:00 2023-12-31 113518786 Baldessari & Coster LLP 84 Covert Ave Stewart Manor NY 11530 990 2023-01-01 111630789 EMMA S CLARK MEMORIAL LIBRARY ASSN EMMA 6319414080 120 MAIN ST SETAUKET NY 11733 TED GUTMANN Director 2024-04-03 true TED GUTMANN 999009999 true Albert Coster CPA P00296210 5163262582 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z TED GUTMANN 6410544 false X EMMACLARK.ORG X 1891 NY TO PROVIDE EXCELLENT PUBLIC LIBRARY SERVICE TO ALL RESIDENTS OF THE THREE VILLAGE CENTRAL SCHOOL DISTRICT AS EFFECTIVELY AND EFFICIENTLY AS POSSIBLE. 9 9 103 9 0 5770609 5900000 28708 37592 640399 82570 0 6439716 6020162 0 0 3984442 4685127 0 0 1644652 1730450 5629094 6415577 810622 -395415 12307300 11537896 10242832 9645701 2064468 1892195 TO PROVIDE EXCELLENT PUBLIC LIBRARY SERVICE TO ALL RESIDENTS OF THE THREE VILLAGE CENTRAL SCHOOL DISTRICT AS EFFECTIVELY AND EFFICIENTLY AS POSSIBLE. false false 5791586 LIBRARY SERVICES. TO LEND BOOKS AND OTHER MEDIA TO THE COMMUNITY. 5791586 true true false false false false false true false true true false false true true false true false false 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 true 26 0 true 103 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true true false X FRANCES KANE 6319414080 120 MAIN ST SETAUKET NY 117332818 X THEODORE GUTMANN DIRECTOR 35.00 0.00 186396 0 64843 BRIAN DEBUS LIBRARIAN 35.00 0.00 115401 0 54265 JOAN KAHNHAUSER LIBRARIAN 35.00 0.00 114315 0 54103 ROBERT JOHNSON TECH MANAGER 35.00 0.00 107791 0 53131 DEBORAH BLAIR Trustee 10.00 0.00 X 0 0 0 ORLANDO T MAIONE Trustee 10.00 0.00 X 0 0 0 LINDA L JOSEPHS Trustee 10.00 0.00 X 0 0 0 CAROL LEISTER Vice President 10.00 0.00 X X 0 0 0 ANTHONY PARLATORE Trustee 10.00 0.00 X 0 0 0 SUZANNE SHANE Secretary 10.00 0.00 X X 0 0 0 DAVID DOUGLAS Treasurer 10.00 0.00 X X 0 0 0 CHRISTOPHER FLETCHER President 10.00 0.00 X X 0 0 0 ANGELINE JUDEX Trustee 10.00 0.00 X 0 0 0 523903 226342 4 false true false 0 5882617 17383 5900000 COPIER AND PRINTER CHARGE 5949 5949 LIBRARY CHARGES 10379 10379 REFUND OF PRIOR YEAR EXP 21264 21264 37592 76155 76155 0 0 0 396797 390382 6415 6415 6415 0 0 0 0 6020162 120162 0 0 0 0 186396 186396 0 2839413 2681552 157861 629867 558205 71662 807393 715533 91860 222058 196794 25264 0 9718 9718 12550 12550 0 0 16544 15717 827 2687 2687 0 32570 30942 1628 36376 34557 1819 0 285488 271214 14274 0 0 11023 10472 551 563 535 28 0 207944 197547 10397 85963 81665 4298 LIBRARY MATERIALS 837073 837073 SCLS-OTHER CONTRACTED SRVCS 67541 67541 COMMUNITY OUTREACH AND PUBLIC 38704 38704 DATA PROCESSING 29354 29354 56352 53535 2817 6415577 5791586 623991 0 655789 484532 2764369 2596790 0 121454 22457 0 0 0 0 144750 168053 9497017 5931205 3444146 3565812 2021749 2305248 0 0 0 3155043 2395004 12307300 11537896 375437 296369 262734 9604661 9349332 10242832 9645701 X 1999745 1828176 64723 64019 2064468 1892195 12307300 11537896 -395415 223142 X false true X true false X 57783 115107 51353 171992 261393 657628 5388388 5495654 5495688 5598617 5638607 27616954 0 5446171 5610761 5547041 5770609 5900000 28274582 0 28274582 46518 29311 21736 15312 21264 134141 0 0 28408723 0.99530 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 1053909 704 1053205 1067799 -13890 1053909 1061066 6733 1067799 1055612 5454 1061066 1054297 1315 1055612 0.94000 0.02000 0.04000 false false false 67751 67751 7027625 3605427 3422198 2401641 2325778 75863 3565812 DEFERRED OUTFLOW ON OPEB 975809 DEFERRED OUTFLOW ON PENSION 1372496 NET PENSION ASSET RIGHT TO USE LEASE ASSET 46699 2395004 DEFERRED INFLOW ON PENSION 70782 DEFERRED INFLOWS ON OPEB 1431723 LEASE LIABILITY 46699 NET PENSION LIABILITY 1567868 OBLIGATION- POST RETIREMENT BENEFITS 6232260 9349332 6243304 223142 223142 6020162 6020162 6415577 6415577 6415577 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o AS A PUBLIC LIBRARY THE ORGANIZATION HAS ACCUMULATED A VAST COLLECTION OF BOOKS, PERIODICALS, ELECTRONIC MEDIA, ETC. THAT IS AVAILABLE TO THE PUBLIC FOR LOAN. THE LIBRARY MATERIALS ARE EXPENSED WHEN PURCHASED AND ARE NOT CAPITALIZED DUE TO THEIR SHORT LIFE AND/OR EXPIRATION. X X false false false false false false false false false BRIAN DEBUS LIBRARIAN 115401 17195 37070 169666 JOAN KAHNHAUSER LIBRARIAN 114315 17033 37070 168418 ROBERT JOHNSON TECH MANAGER 107791 16061 37070 160922 THEODORE GUTMANN DIRECTOR 186396 27773 37070 251239 Form 990, Part VI, Section B, Line 11b THE BOARD DESIGNATES THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE TREASURER OF THE BOARD AND THE DIRECTOR. THE TREASURER THEN REPORTS ORALLY TO THE REST OF THE BOARD. Form 990, Part VI, Section B, Line 12c THE LIBRARY REQUIRES FORMS TO BE COMPLETED ANNUALLY Form 990, Part VI, Section B, Line 15b THE BOARD USES COMPARABILITY DATA PERIODICALLY Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.