2024-12-04T12:11:53-05:00 2023-12-31 141746961 ZALUCKI AND HALSTEAD LLP CPA'S 1776 UNION ST FL 2 SCHENECTADY NY 12309 990 2023-01-01 237024244 FRIENDS OF SCHENECTADY COUNTY PUBLIC LIBRARY FRIE 5189861246 99 CLINTON STREET SCHENECTADY NY 12305 SHIRLEY DEBONO VICE PRESIDENT 5189861246 2024-12-04 true true JOHN P HALSTEAD P00079838 5183825600 2024-12-04 2023 2024-10-15 13:58:12Z X SHIRLEY DEBONO 99 CLINTON ST SCHENECTADY NY 12305 239628 false X WWW.FRIENDSOFSCPL.ORG X 1966 NY THE MISSION OF THE FRIENDS OF THE SCHENECTADY COUNTY PUBLIC LIBRARY IS TO ASSIST AND SUPPORT OUR LIBRARY SYSTEM IN FULFILLING ITS ROLE AS AN ESSENTIAL INSTITUTION DEDICATED TO MEETING THE LITERACY, TECHNOLOGY, AND CULTURAL NEEDS OF ALL MEMBERS OF OUR COMMUNITY. 17 17 0 400 0 49544 60903 0 954 7940 116826 126492 167324 195335 0 0 0 0 0 153137 150926 153137 150926 14187 44409 640638 660086 116965 92004 523673 568082 X THE MISSION OF THE FRIENDS OF THE SCHENECTADY COUNTY PUBLIC LIBRARY IS TO ASSIST AND SUPPORT OUR LIBRARY SYSTEM IN FULFILLING ITS ROLE AS AN ESSENTIAL INSTITUTION DEDICATED TO MEETING THE LITERACY, TECHNOLOGY, AND CULTURAL NEEDS OF ALL MEMBERS OF OUR COMMUNITY. false false 116340 PUBLIC PROGRAMS FOR ADULTS AND CHILDREN SUPPORT FOR BRANCH 8897 MISCELLANEOUS ANNUAL PROGRAM 8897 125237 true true false false false false false false false false true false false true true 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 false false false false false true 13 0 0 false false false false false false false false false false false false X 17 17 false false false false true true false true true false false true true true true false false false false false NY X SHIRLEY DEBONO 5189861246 99 CLINTON STREET SCHENECTADY NY 12305 X X ART BRASSARD DIRECTOR X 0 0 0 SANJAY CORREA DIRECTOR X 0 0 0 SHIRLEY DEBONO VICE PRESIDE X X 0 0 0 SARA DORIGUZZI DIRECTOR X 0 0 0 LISA ESPERTI DIRECTOR X 0 0 0 VICKI HOSHKO DIRECTOR X 0 0 0 EMILY HOUGH DIRECTOR X 0 0 0 CAROL HYDE SECRETARY X X 0 0 0 MARK MATTIS DIRECTOR X 0 0 0 JESSICA MCDONALD ASSISTANT TR X X 0 0 0 JOAN MOLLOY DIRECTOR X 0 0 0 MARIA NORELLI DIRECTOR X 0 0 0 CHARLES RICHARDSON TREASURER X X 0 0 0 CHARLENE ROMAN PRESIDENT X X 0 0 0 JANICE WALZ DIRECTOR X 0 0 0 DIANE WILKINSON DIRECTOR X 0 0 0 SHARON ZALEWSKI DIRECTOR X 0 0 0 false false false 19950 40953 60903 7940 7940 170785 44293 126492 195335 7940 X 1146 1146 PROGRAMS CHILD/YOUNGADULT 26349 26349 STARS PROGRAM 21699 21699 PROGRAM SUPP CHILD/YOUNGA 18077 18077 PROGRAM SUPP CIRCULATION 16793 16793 66862 41173 25689 150926 125237 25689 0 50445 70950 447451 469390 44700 2292 43554 42408 99188 77338 640638 660086 116965 92004 116965 92004 X 521673 566082 2000 2000 523673 568082 640638 660086 44409 X true X false true X 41648 34064 113618 49544 56440 295314 192686 91960 127347 156332 172271 740596 234334 126024 240965 205876 228711 1035910 1035910 4975 3389 676 954 7940 17934 4975 3389 676 954 7940 17934 239309 129413 241641 206830 236651 1053844 0.98300 0.98990 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSET 75000 SECURITY DEPOSIT WBC 2000 POSTAGE DUE ACCOUNT 213 BULK POSTAGE ACCOUNT 125 77338 RIGHT OF USE ASSET 75000 METROPLEX DEFERRED ITEM 13333 GIFT CERTIFICATES OUTSTANDING 3073 SALES TAX PAYABLE 598 92004 BOOK SALES 81967 81967 9121 81967 81967 9121 9121 72846 FORM 990, PAGE 1, ITEM B CERTAIN QUESTION RESPONSESON PARTS VI, VII, XII AND O NEED UPDATES PER THE ORGANIZATION. NO NUMBER CHANGES RESULT FROM THIS AMENDMENT. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE FRIENDS OF THE SCHENECTADY COUNTY PUBLIC LIBRARY IS TO ASSIST AND SUPPORT OUR LIBRARY SYSTEM IN FULFILLING ITS ROLE AS AN ESSENTIAL INSTITUTION DEDICATED TO MEETING THE LITERACY, TECHNOLOGY, AND CULTURAL NEEDS OF ALL MEMBERS OF OUR COMMUNITY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST AT A STORE OR WITH COLLECTION AND SALE OF BOOKS, VIA ONLINE OR AT LARGE PUBLIC SALES. THESE ARE FUNDRAISING ENDEAVORS. BOARD MEMBERS ARE ALSO VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D MISCELLANEOUS ANNUAL PROGRAM FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B TREASURER AND FINANCE COMMITTEE REVIEW 990 PRIOR TO FILING AND ALSO THE PROCESS INCLUDES SENDING OUT THE ACCOUNTANT'S FINANCIALS AND 990 TO ALL BOARD MEMBERS AND ASKING FOR COMMENTS AND FINAL APPROVAL OF THE FINANCIALS AND 990. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE REVIEWED AND REPORTED TO PRESIDENT FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E PROGRAMS ADULTS 15,072 0 0 ACCOUNTING REVIEW/BKKP 0 12,025 0 FRIENDS PROGRAMS/EVENTS 10,101 0 0 STAFF DEVELOPMENT 7,751 0 0 PROGRAM SUPPLIES ADULTS 5,575 0 0 PUBLICITY 0 4,143 0 OTHER 0 3,342 0 NEWSLETTER 0 3,127 0 MVLS EXPENSES 1,595 0 0 INSURANCE 0 1,475 0 TECHNOLOGY SUPPORT 1,079 0 0 MEMBERSHIP 0 845 0 POSTAGE 0 732 0 TOTAL 41,173 25,689 0