2024-08-16T08:41:25-07:00 2023-12-31 161013595 Port Kashdin & McSherry CPAs 3535 West Rd Cortland NY 13045 990 2023-01-01 223260334 ULYSSES PHILOMATHIC LIBRARY ULYS 6073875623 PO BOX 655 TRUMANSBURG NY 14886 DAVID BREEDEN Treasurer 2024-08-16 true true BRANDON YOUNG P02140569 6077565681 2023 2024-08-08 14:25:15Z PO BOX 655 TRUMANSBURG NY 148860705 656342 false X N/A X 1937 NY TO PROVIDE LIBRARY SERVICES FOR THE AREA THAT EMCOMPASSES THE TRUMANSBURG CENTRAL SCHOOL DISTRICT AND THE SURROUNDING AREAS. 13 13 9 35 0 258673 304719 1280 1419 162505 118958 10558 11822 433016 436918 0 0 243136 261686 0 0 162230 176196 405366 437882 27650 -964 3424236 3551003 90502 1 3333734 3551002 TO PROVIDE LIBRARY SERVICES FOR THE AREA THAT EMCOMPASSES THE TRUMANSBURG CENTRAL SCHOOL DISTRICT AND THE SURROUNDING AREAS. false false 395465 20093 508661 TO PROVIDE THE PUBLIC WITH ACCESS TO BOOKS, TO AN INTER-LIBRARY LOAN SYSTEM, CHILDREN PROGRAMS AND TO LOAN BOOKS AT NO COST. 395465 true true false false false false false false false false true 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 true 4 0 true 9 true false false false false false false false 0 false false false false false false false X 13 13 false false false false true true false true true false false true true true true true true true false false X THE ORGANIZATION 6073875623 74 E MAIN STREET TRUMANSBURG NY 14886 LAURA MIELENHAUSEN Executive Dir. 35.00 0.00 X 57961 0 0 SUSIE THOMAS Trustee 0.00 0.00 X 0 0 0 CYNTHIA MANNINO Trustee 4.00 0.00 X 0 0 0 RENE CARVER Trustee 4.00 0.00 X 0 0 0 STEVAN KNAPP President 4.00 0.00 X X 0 0 0 DAVID BREEDEN Treasurer 4.00 0.00 X X 0 0 0 ROB MONTANA Vice President 4.00 0.00 X X 0 0 0 SUSAN PERKINS Trustee 0.00 0.00 X 0 0 0 CHARLES KEE Trustee 0.00 0.00 X 0 0 0 BRAD GOTTSHALL Trustee 0.00 0.00 X 0 0 0 DOLORES HIGAREDA Secretary 4.00 0.00 X X 0 0 0 SUZANNE ANDERSON Trustee 0.00 0.00 X 0 0 0 MARIA BERTRAND Trustee 4.00 0.00 X 0 0 0 57961 0 false false false 0 50785 189385 64549 14983 304719 FINE AND LOST BOOKS 900099 1419 1419 1419 51430 51430 0 0 0 286274 218746 67528 67528 67528 12253 678 11575 11575 0 0 REIMBURSEMENT/REFUNDS- OTHER 900099 247 247 247 436918 120624 11575 0 0 0 0 57961 52165 5796 0 168131 151318 16813 4079 3671 408 13420 12078 1342 18095 16286 1809 0 6191 5572 619 7000 7000 0 0 0 1634 1471 163 0 5842 5258 584 17566 17566 0 21292 19163 2129 0 0 0 2379 2379 0 43887 39498 4389 7264 6538 726 BOOKS (YOUTH) 11752 11752 BOOKS (ADULT) 11350 11350 CHILDREN SUMMER READING 7754 7754 ADULT PROGARMS 6445 6445 25840 25201 639 437882 395465 42417 0 417 22610 148832 165646 0 0 0 0 0 0 0 1919529 884013 1029370 1035516 2243918 2325723 0 0 1699 1508 0 3424236 3551003 90501 1 1 90502 1 X 3250379 3460687 83355 90315 3333734 3551002 3424236 3551003 -964 218232 X false false false X 252436 92365 90194 82227 110560 627782 166776 169952 176446 183928 697102 0 252436 259141 260146 258673 294488 1324884 0 1324884 47007 49573 86589 51420 61661 296250 0 783 883 923 1111 1030 4730 1625864 0.81490 0.82510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212064 212064 1464892 694224 770668 46793 1558 45235 96664 91487 5177 99116 96744 2372 1035516 Rounding 1 1 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS PAYING MEMEBERS. Form 990, Part VI, Section B, Line 11b COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMEBERS PRIOR TO FILING FOR FORMAL BOARD MEMEBER REVIEW. Form 990, Part VI, Section B, Line 12c ANNUAL REVIEW. Form 990, Part VI, Section B, Line 15a THE PERSONNEL COMMITTEE MEETS WITH DIRECTOR PERIODICALLY THROUGHOUT THE YEAR AND CONDUCTS AN ANNUAL PERFORMANCE/SALARY REVIEW, BASED ON MUTUALLY AGREED GOALS ESTABLISHED AT THE BEGINNING OF EACH YEAR. THERE IS NO STANDARD ANNUAL PAY INCREASE FOR EVERYONE. SALARY INCREASES FOR UPL STAFF ARE MERIT INCREASES AND/OR COST OF LIVING ADJUSTMENTS. WE ALSO CONSIDER SALARIES FOR COMPARABLE POSITIONS IN THE AREA, AS WELL AS OUR LIBRARY'S BUDGET FLEXIBILITY AND CONSTRAINTS. THE PERSONNEL COMMITTEE PRESENTS ITS RECOMMENDATIONS FOR ANY SALARY INCREASE FOR THE DIRECTOR TO THE FULL BOARD OF TRUSTEES FOR BOARD DISCUSSION AND VOTE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.