2024-02-01T15:33:54-05:00 2021-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2021-01-01 141803623 BLODGETT MEMORIAL LIBRARY DISTRICT OF FISHKILL BLOD 8458969215 37 BROAD STREET FISHKILL NY 12524 JULIE SPANN EXECUTIVE DIRECTOR 8458969215 2024-01-25 true JULIE SPANN 888008888 VINCENT J BUONO CPA P02046722 8455679000 2024-01-25 2021 2023-04-26 12:10:37Z JULIE SPANN 37 BROAD STREET FISHKILL NY 12524 760022 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. 9 9 22 6 0 22907 60200 686350 699688 515 134 0 709772 760022 0 0 442926 407363 0 0 190764 214977 633690 622340 76082 137682 1213388 1346145 34236 27513 1179152 1318632 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 557901 699688 PROVIDE AND PROMOTE EDUCATIONAL AND RESEARCH LIBRARY SERVICES TO THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND ORGANIZATIONS WITHOUT DISCRIMINATION. 557901 true true false false false false false false false false true 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 true 2 0 true 22 true false false false false false false false false false false false false X 9 9 false false true 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 ANTHONY RUGGIERO PRESIDENT 5.00 X X 0 0 0 JANICE BALLARD VICE PRESIDE 5.00 X X 0 0 0 VINCENT SULLIVAN SECRETARY 5.00 X X 0 0 0 CAROLE LACOLLA TREASURER 5.00 X X 0 0 0 BETH ALEE TRUSTEE 1.00 X 0 0 0 LYNETTE WHITEMAN TRUSTEE 1.00 X 0 0 0 SARAH SMITH TRUSTEE 1.00 X 0 0 0 LOIS MICCIO TRUSTEE 1.00 X 0 0 0 JOAN GAMBESKI TRUSTEE 1.00 X 0 0 0 JULIE SPANN EXECUTIVE DI 40.00 X 70524 0 15246 JOANNA AQUAFREDDA FISCAL OFFIC 40.00 X 43110 0 0 LAURA WOLFE RESIGNED NOV 1.00 X 0 0 0 113634 15246 false false false 12159 48041 60200 PROGRAM REVENUE 611710 697749 697749 LIBRARY CHARGES 611710 1939 1939 699688 134 134 760022 699688 134 128880 115992 12888 211333 190200 21133 39997 35997 4000 27153 24438 2715 4000 4000 9750 9750 894 894 8432 7589 843 19657 17692 1965 44095 39685 4410 3283 3283 30357 30357 18407 16566 1841 LIBRARY BOOKS 30585 30585 AUDIO-MEDIA AND DVDS 12874 12874 LIBRARY PROGRAMS & SUPPLI 11865 11865 SMALL EQUIPMENT 10678 10678 10100 10100 622340 557901 64439 0 350 350 791912 951711 6363 7880 1085582 700658 413483 384924 1280 1280 1213388 1346145 34236 27513 34236 27513 X 1179152 1318632 1179152 1318632 1213388 1346145 X 137682 1798 X false true X true false X 33416 27463 23496 22907 60200 167482 583775 577790 613630 685348 697749 3158292 617191 605253 637126 708255 757949 3325774 3325774 1085 733 338 515 134 2805 2477 2477 3331056 11287 0.99840 0.99780 X PART II, LINE 10 MISCELLANEOUS INCOME 2,477 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 35000 35000 753822 478025 275797 193090 187633 5457 98670 98670 384924 760022 760022 760022 620542 620542 1798 1798 622340 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION 1,798 FORM 990, PAGE 1, PART I, LINE 6 FRIENDS OF THE LIBRARY THAT ASSIST WITH OBTAINING DONATIONS. FORM 990, PAGE 6, PART VI, LINE 4 THE BY-LAWS FOR WINNAKEE LAND TRUST INC. WERE REVISED ON 04/24/2023 AND SIGNIFICANT CHANGES WERE MADE TO THE OFFICERS OF THE ORGANIZATION. PRIOR TO THE BY-LAW REVISION, THE OFFICERS INCLUDED THE PRESIDENT, VICE- PRESIDENT, SECRETARY AND TREASURER. AFTER THE REVISION, THE OFFICERS NOW INCLUDE THE PRESIDENT, VICE-PRESIDENT, SECRETARY AND FISCAL OFFICER. DUTIES OF THE FISCAL OFFICER INCLUDE THE FOLLOWING: 1. ACT AS THE CHIEF FISCAL OFFICER OF THE BOARD AND SHALL BE RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL ACTIONS OF THE TREASURER. 2. PRESENT FINANCIAL STATEMENT PREPARED BY THE TREASURER AT MEETINGS OF THE BOARD. 3. EXECUTE ALL DOCUMENTS OF SURETY OR SECURITY AS MAY BE AUTHORIZED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY OF THE LIBRARY SHALL BE A TEN MEMBER BOARD OF TRUSTEES ELECTED BY REGISTERED VOTERS OF THE DISTRICT ACCORDING TO THE LAW THAT CREATED THE BLODGETT MEMORIAL LIBRARY DISTRICT. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BLODGETT MEMORIAL LIBRARY OF TRUSTEES 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 BELIEVE 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, PAGE 6, PART VI, LINE 15A COMPENSATION TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY THROUGH DELIBERATION AND DECISION OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA REQUESTS AT THE THE LIBRARY'S PHYSICAL LOCATION. FORM 990, PART XI, LINE 9 DEPRECIATION 1,798