2024-07-29T07:01:25-05:00 2023-12-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990EZ 2023-01-01 150610581 HAY MEMORIAL LIBRARY OF SACKETS HARBOR HAYM 3156462228 PO BOX 288 SACKETS HARBOR NY 13685 ALLEN GOUDIE PRESIDENT 3156462228 2024-07-25 1 0 LAURIE J PODVIN P00408116 3157887690 2024-07-25 2023 2024-08-08 14:25:15Z X WWW.HAYMEMORIALLIBRARY.ORG X X 90709 X 75987 2087 8978 2753 6225 3657 87956 41998 3528 20993 185 16391 83095 4861 392143 11203 408207 X 93952 93018 209123 208284 94724 108257 397799 409559 5656 1352 392143 408207 X HAY MEMORIAL LIBRARY OF SACKETS HARBOR PROVIDES FREE ACCESS TO MODERN PUBLIC LIBRARY SERVICES, PROGRAMMING AND CURRENT TECHNOLOGIES TO PEOPLE OF ALL AGES. APPROXIMATELY 1,823 ITEMS WERE BORROWED FROM OTHER LIBRARIES FOR OUR PATRONS AND 940 ITEMS OWNED BY HAY MEMORIAL LIBRARY WERE LOANED OUT TO OTHER LIBRARIES (INTER-LIBRARY LOAN). THERE WERE APPROXIMATELY 796 REGISTERED USERS IN 2023 AND TOTAL ITEMS IN CIRCULATION FOR THE YEAR TOTALED 5,295. THE PUBLIC COMPUTER IN THE LIBRARY WAS UTILIZED 289 TIMES IN 2023 WITH OUR WIRELESS INTERNET BEING UTILIZED FOR 6,221 SESSIONS. THE LIBRARY HELD PROGRAMS INCLUDING: STORY TIME FOR CHILDREN, TWO STORY WALKS FOCUSING ON CHILDREN AS WELL, SUMMER READING FOR ALL AGES, A POETRY PROGRAM, QUILT SHOW, TAKE AND MAKE CRAFTS, AND THE CONTINUATION OF THE LIBRARY POPULAR SHELF SUBSCRIPTION SERVICE. 0 85848 85848 RICHARD PROBERT TRUSTEE 1.40 0 0 0 KRIS MOORMAN TRUSTEE 1.50 0 0 0 RICHARD SHERRY TRUSTEE 1.00 0 0 0 GALE MILDREN TRUSTEE 1.00 0 0 0 KIM SWEENEY TRUSTEE 0.50 0 0 0 CONSTANCE BARONE TRUSTEE 1.40 0 0 0 ALLEN GOUDIE PRESIDENT 4.15 0 0 0 JUDY FIORENTINO TREASURER 3.00 0 0 0 JOANNE RHODE VICE PRESIDENT 1.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALLEN GOUDIE 105 S BROAD ST SACKETS HARBOR NY 13685 3156462228 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34354 30804 72935 46835 30999 215927 30000 37788 38000 38000 37988 181776 64354 68592 110935 84835 68987 397703 397703 2633 3463 3626 3886 2087 15695 413398 0.96200 0.96660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,087. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LIBRARY CHARGES. AMOUNT: 3,657. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,652. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,341. TOTAL TO FORM 990-EZ, LINE 14: 20,993. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,414. DESCRIPTION: LIBRARY COLLECTION & OFFICE EXPENSE. AMOUNT: 11,047. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,930. TOTAL TO FORM 990-EZ, LINE 16: 16,391. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGE IN INVESTMENT IN NORTHERN NEW YORK COMMUNITY FOUNDATION. AMOUNT: 11,203. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BENEFICIAL TRUST HELD AT NNYCF. BEG. OF YEAR AMOUNT: 94,724. END OF YEAR AMOUNT: 108,257. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,656. END OF YEAR AMOUNT: 1,352. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. 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.