2024-10-03T07:03:28-07:00 2023-12-31 141707332 Evening Star Bookkeeping Services 109 Terrace Mtn Rd PO Box 512 Schoharie NY 12157 990 2023-01-01 141463899 Schoharie Free Library Assocation SCHO 5182957127 PO Box 519 Schoharie NY 12157 Daniel Ennist Treasurer 5182957127 2024-05-07 true true Aileen A Lawton P00508668 5182958066 2024-10-03 X 2023 2024-10-15 13:58:12Z L Daniel Ennist 123 Hilts Dr Schoharie NY 12157 158849 false X www.schoharielibrary.org X 1959 NY Library Association To help patrons obtain information that meets their personal, educational and professional needs. 10 10 4 10 0 0 62510 23029 108233 127983 593 170 1537 4354 172873 155536 0 0 75175 75252 0 0 105220 119034 180395 194286 -7522 -38750 926970 925241 70 619 926900 924622 Library Association To help patrons obtain information that meets their personal, educational and professional needs. false false 181161 0 155536 Loan Books, audio cassettes, magazines and other printed material as well as audio visual material to patrons, both locally and via inter-library loans. 181161 true true 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 false false false false false false false false false false false false false false false false false false false false true 7 0 true 4 true false false false false false false false false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true false false false false false NY X L Daniel Ennist 5182957127 123 Hilts Dr Schoharie NY 12157 X L Daniel Ennist Treasurer 10.00 X X 0 0 0 Brideen Finegan Secretary 5.00 X X 0 0 0 Toni Schaeffer Vice President 5.00 X X 0 0 0 Jacquelyn Hadam President 5.00 X X 0 0 0 Amanda Maleszweski Trustee 5.00 X 0 0 0 Vanessa Repicky Trustee 5.00 X 0 0 0 Susan Conroy Trustee 5.00 X 0 0 0 Samantha Ballard Trustee 5.00 X 0 0 0 Carlos Torres Trustee 5.00 X 0 0 0 Heather Kamin Trustee 5.00 X 0 0 0 Yvonne Keller-Baker Director 35.00 X 50000 0 0 50000 0 false false false 0 45 22984 23029 Book Rental & Fines 611710 1983 0 0 Tax Levies 106000 126000 0 0 127983 170 0 0 7667 0 3313 4354 0 4354 155536 128153 0 4354 50000 50000 0 0 19515 19515 0 0 5737 5737 0 0 4793 0 4793 0 2989 2989 0 0 6356 6313 43 0 4847 4847 0 0 44383 39945 4438 0 26731 24058 2673 0 10881 10003 878 0 Dues & Fees 300 0 300 0 Book Purchases 9102 9102 0 0 Program Expenses 8652 8652 0 0 194286 181161 13125 0 31781 130090 68280 77178 0 106000 0 1080325 617066 487667 463259 233242 254714 926970 925241 70 619 70 619 X 925932 923654 968 968 926900 924622 926970 925241 -38750 36472 X false false false false X 0 37616 27854 32290 62510 32681 192951 7489 162000 96000 106000 126000 497489 0 45105 189854 128290 168510 158681 690440 0 690440 49120 14314 18 593 170 64215 0 0 0 0 0 0 0 754655 0.91490 0.92060 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 938245 476931 461314 142080 140135 1945 463259 Pt VI, Line 2 Members/Trustees Pt VI, Line 7a Members/Trustees are allowed to vote Pt VI, Line 7b Decisions are subject to vote by Members/Trustees Pt VI, Line 8a Minutes and notes are kept for each meeting Pt VI, Line 19 All documents are available upon request in main lobby Pt VI, Line 2 No family relationships Pt VI, Line 6 Members/Trustees Pt VI, Line 11b Copies are emailed for individual review, then reviewed as a group at the next monthly board meeting Pt VI, Line 12c Reviewed annually upon board appointment or/or election