2024-06-19T08:42:55-07:00 2022-12-31 113518786 Baldessari & Coster LLP 84 Covert Ave Stewart Manor NY 11530 990 2022-01-01 141803623 BLODGETT MEMORIAL LIBRARY DISTRICT OF FISHKILL BLOD 8458969215 37 BROAD STREET FISHKILL NY 12524 JULIE SPANN Executive Dir. 2024-06-19 true JULIE SPANN 999009999 true Albert Coster CPA P00296210 5163262582 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JULIE SPANN 734068 false X WWW.BLODGETTMEMORIALLIBRARY.ORG X 1997 NY THE EXEMPT PURPOSE OF THE BLODGETT MEMORIAL LIBRARY DISTRICT OF FISHKILL IS TO PROVIDE AND PROMOTE EDUCATIONAL AND RESEARCH SERVICES TO THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND ORGANIZATIONS WITHOUT DISCRIMINATION. 8 8 25 8 0 60200 725733 699688 6487 134 1848 0 760022 734068 0 0 407363 406557 0 0 214977 262377 622340 668934 137682 65134 1346145 1443546 27513 150996 1318632 1292550 THE EXEMPT PURPOSE OF THE BLODGETT MEMORIAL LIBRARY DISTRICT OF FISHKILL IS TO PROVIDE AND PROMOTE EDUCATIONAL AND RESEARCH SERVICES TO THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND ORGANIZATIONS WITHOUT DISCRIMINATION. false false 566050 PROVIDE AND PROMOTE EDUCATIONAL AND RESEARCH LIBRARY SERVICES TO THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND ORGANIZATIONS WITHOUT DISCRIMINATION. 566050 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 25 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false true false true true false false true true false true true true true false false X JULIE SPANN 8458969215 37 BROAD STREET FISHKILL NY 12524 X JULIE SPANN DIRECTOR 40.00 0.00 72243 0 0 ANTHONY RUGGIERO Treasurer 5.00 0.00 X X 0 0 0 JANICE BALLARD Vice President 5.00 0.00 X X 0 0 0 VINCENT SULLIVAN Secretary 5.00 0.00 X X 0 0 0 CAROLE LACOLLA Trustee 5.00 0.00 X 0 0 0 BETH ALEE Trustee 1.00 0.00 X 0 0 0 LYNETTE WHITEMAN Trustee 1.00 0.00 X 0 0 0 SARAH SMITH Trustee 1.00 0.00 X 0 0 0 LOIS MICCIO Trustee 1.00 0.00 X 0 0 0 72243 0 false false false 0 715183 10550 725733 LIBRARY CHARGES AND FEES 2280 2280 MISCELLANEOUS PROGRAM INC 4207 4207 6487 1848 1848 0 0 0 0 0 0 0 0 734068 8335 0 0 0 0 72243 36122 36121 0 252147 226932 25215 2000 1800 200 52947 47652 5295 27220 24498 2722 0 3667 3667 13384 13384 0 0 0 0 2198 1978 220 10724 9652 1072 4245 3821 424 0 54631 49168 5463 0 0 920 920 184 166 18 0 36010 32409 3601 12004 10804 1200 LIBRARY MATERIALS & PROGRAMS 91052 91052 AUTOMATION SERVICES 14487 14487 EQUIP RENT AND REPAIR 8685 7817 868 COMPUTER SOFTWARE AND SUPPORT 8547 7692 855 1639 1639 668934 566050 102884 0 350 0 951711 1049279 0 0 0 0 0 0 7880 8204 1090920 727984 384924 362936 1280 2035 0 0 0 21092 1346145 1443546 27513 38027 112969 27513 150996 X 1318632 1291050 1500 1318632 1292550 1346145 1443546 X 65134 -91216 X false true X true false X 27463 23496 22907 60200 15079 149145 577790 613630 685348 697749 710654 3285171 0 605253 637126 708255 757949 725733 3434316 0 3434316 733 338 515 134 1848 3568 0 0 3437884 0.99900 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 1.00000 false false false 5000 5000 35000 35000 853692 500920 352772 163789 160422 3367 33439 31642 1797 362936 FUNDS HELD IN CUSTODY 91877 LEASE LIABILITY 21092 112969 734068 734068 734068 668934 668934 668934 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE ORGANIZATION BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c ALL MEMBERS OF THE BLODGETT MEMORIAL LIBRARY OF TRUSTEES AND AND ALL OF ITS EMPLOYEES ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF THE BLODGETT MEMORIAL LIBRARY BOARD OF TRUSTEES HAS REASONABLE CAUSE TO BELEIEVE A COVERED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST IT SHALL INFORM THE COVERED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTERMAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BLODGETT MEMORIAL LIBRARY BOARD OF TRUSTEES DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Section B, Line 15a COMPENSATION TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY THROUGH DELIBERATION AND DESCISION OF THE BOARD OF TRUSTEES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA REQUESTS AT THE LIBRARY'S PHYSICAL LOCATION. Form 990, Part XI, Line 9 TO RECORD LIABILITY FOR CASH HELD FOR OTHER ENTITY = -$91216