2024-11-14T12:05:59-06:00 2023-12-31 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990EZ 2023-01-01 141439122 STEPHENTOWN MEMORIAL LIBRARY INC STEP 5187335750 472 ROUTE 43 STEPHENTOWN NY 12062 RICHARD DAUCHY TREASURER 5187335750 2024-11-14 1 ROBERT GRAMUGLIA P00454779 5184528055 2024-11-13 2023 2024-10-15 13:58:12Z X X WWW.STEPHENTOWNLIBRARY.ORG X X 150058 X 122828 13870 11232 5649 5583 2128 144409 70609 3084 12872 51085 137650 6759 364334 0 371093 X 128217 140583 238212 230609 510 510 366939 371702 2605 609 364334 371093 X ITS MISSION SHALL BE TO PROMOTE AND ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF LIBRARY SERVICE FOR PUBLIC USE BY INHABITANTS OF THE TOWN OF STEPHENTOWN. USE BY RESIDENTS OF NEIGHBORING COMMUNITIES IS WELCOMED. LENDING MATERIALS - SML PROVIDES BOOKS, DVD'S, AUDIOBOOKS, ELECTRONIC BOOKS, MUSIC CD'S, AND MUSEUM PASSES AT NO COST TO THE STEPHENTOWN COMMUNITY AS WELL AS TO THE UPPER HUDSON LIBRARY SYSTEM COMMUNITY. SML HAS PROVIDED MATERIALS TO HUNDREDS OF PEOPLE IN THE SYSTEM FOR BOTH ENJOYMENT AND EDUCATIONAL PURPOSES. 0 10531 PROGRAMMING (EDUCATIONAL/SOCIAL/COMMUNITY BUILDING)-SML PROVIDES VARIOUS PROGRAMS THROUGHOUT THE YEAR AIMED AT BRINGING EDUCATIONAL, SOCIAL, AND COMMUNITY BUILDING OPPORTUNITIES TO THE STEPHENTOWN COMMUNITY. THESE PROGRAMS INCLUDE BUT ARE NOT LIMITED TO SUMMER READING, MOVIE NIGHTS, LEGO CLUBS, ART OPPORTUNITIES, MUSIC PROGRAMS, HOLIDAY PROGRAMS, COMPUTER CLASSES, DRUG TAKE BACK DAYS, STORY TIMES, AND TEEN EVENTS. 0 5909 ADMINISTER TOWN OF STEPHENTOWN YOUTH COMMISSION PROGRAMS. PER A CONTRACT BETWEEN THE TOWN OF STEPHENTOWN AND THE STEPHENTOWN MEMORIAL LIBRARY, SML ADMINISTERS ALL STEPHENTOWN YOUTH COMMISSION PROGRAMS WHICH ARE THE ANNUAL EASTER PARTY/EGG HUNT, SUMMER CAMP, THE ANNUAL HALLOWEEN PARTY, AND TEEN EVENTS. THIS COLLABORATION BETWEEN THE TOWN AND THE LIBRARY HELPS TO CREATE A VIBRANT COMMUNITY AND PROVIDES NUMEROUS ACTIVITIES FOR THE CHILDREN OF STEPHENTOWN. 0 8313 24753 JENNIFER PEABODY PRESIDENT 2.00 0 0 0 SCOTT WYNER VICE PRESIDENT 1.00 0 0 0 RICHARD DAUCHY TREASURER 2.00 0 0 0 SARAH THOMPSON SECRETARY 1.00 0 0 0 KIMBERLY MCMANN TRUSTEE 1.00 0 0 0 ARIANNA LAKE TRUSTEE 1.00 0 0 0 PATRICIA ARNDT TRUSTEE 1.00 0 0 0 DEBORAH EDISON TRUSTEE 1.00 0 0 0 KAREN VOLPI TRUSTEE 1.00 0 0 0 KIMBERLY ROPPOLO LIBRARY DIRECTOR 24.00 37083 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KIM ROPPOLO 472 ROUTE 43 STEPHENTOWN NY 12062 5187335750 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 102810 113848 129936 109441 122828 578863 17107 6610 11401 14771 13870 63759 119917 120458 141337 124212 136698 642622 0 0 0 642622 1143 357 260 254 2128 4142 1143 357 260 254 2128 4142 13770 3364 6024 14344 11232 48734 134830 124179 147621 138810 150058 695498 0.92400 0.90980 0.00600 0.00330 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2,128. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES. AMOUNT: 3,671. DESCRIPTION: INSURANCE. AMOUNT: 3,759. DESCRIPTION: FEES. AMOUNT: 7. DESCRIPTION: INFORMATION TECHNOLOGY EXPENSES. AMOUNT: 1,220. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,089. DESCRIPTION: SUPPLIES. AMOUNT: 1,983. DESCRIPTION: PROGRAM EXPENSE - COLLECTION. AMOUNT: 10,531. DESCRIPTION: PROGRAM EXPENSE - EVENTS. AMOUNT: 5,909. DESCRIPTION: PROGRAM EXPENSE - YOUTHS AND CAMP. AMOUNT: 8,313. DESCRIPTION: DEPRECIATION. AMOUNT: 7,603. TOTAL TO FORM 990-EZ, LINE 16: 51,085. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 510. END OF YEAR AMOUNT: 510. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,605. END OF YEAR AMOUNT: 609. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.