2024-10-18T07:20:18-07:00 2023-12-31 205762969 HILTON & POWERS CPAS PC 5 Paris Rd New Hartford NY 13413 990 2023-01-01 222141661 New Hartford Public Library NEWH 3157331535 2 Library Lane New Hartford NY 13413 Jay Winn President 2024-10-18 true true Thomas M VanHatten CPA P00001184 3157341040 2023 2024-10-15 13:58:12Z Jay Winn 2 Library Lane New Hartford NY 134132815 388878 false X WWW.NEWHARTFORDPUBLICLIBRARY.ORG X 1976 NY To provide educational and recreational medium to residents of the Town of New Hartford and the Mid-York Library region. 12 12 16 40 0 389873 377402 6339 11434 49 42 2755 0 399016 388878 0 0 264273 277289 0 0 253175 267815 517448 545104 -118432 -156226 2082062 1926977 120896 115300 1961166 1811677 To provide educational and recreational medium to residents of the Town of New Hartford and the Mid-York Library region. false false 451823 To provide educational and recreational medium to residents of the Town of New Hartford and the Mid-York Library region. 451823 true false false false false false false false false false true false false false false true 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 true false false false true 0 0 true 16 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X X Corporate Office 3157331535 2 Library Lane New Hartford NY 13413 Anne DuRoss Director 35.00 0.00 X 65361 0 0 Heather Mowat CPA Trustee 2.00 0.00 X 0 0 0 Carol Ann D'Accurzio Vice President 2.00 0.00 X X 0 0 0 Virginia Emmert Trustee 2.00 0.00 X 0 0 0 Raymond L Philo Treasurer 4.00 0.00 X X 0 0 0 Joanne Donaruma-Wade Trustee 2.00 0.00 X 0 0 0 Lawrence Dunn Trustee 2.00 0.00 X 0 0 0 Marlene D'Accurzio-Anderson Secretary 2.00 0.00 X X 0 0 0 Jay Winn President 4.00 0.00 X X 0 0 0 Allen G Wilcox Trustee 1.00 0.00 X 0 0 0 Marie Selvarajah Trustee 2.00 0.00 X 0 0 0 Aimee MacLagger Trustee 2.00 0.00 X 0 0 0 65361 0 false false false 0 351525 25877 377402 Library Charges and Fees 713990 7621 7621 Miscellaneous 713990 1067 1067 Miscellaneous 713990 2746 2746 11434 42 42 0 0 0 0 0 0 0 0 388878 11476 0 0 0 0 65361 32681 32680 0 175160 151473 23687 0 36768 28151 8617 0 0 0 1064 1064 0 0 0 19866 14204 5662 0 7248 5799 1449 0 0 36697 31193 5504 0 0 0 0 0 122621 110359 12262 13579 11542 2037 Books 26688 26688 Garden maintenance 13924 13924 Building Expenses 9945 9945 Serials and microfilms 4632 4632 11551 11232 319 545104 451823 93281 0 107300 79155 225744 212345 0 1289 2670 0 0 0 0 2877 2876 3692522 2142829 1664035 1549693 0 0 0 0 80817 80238 2082062 1926977 20114 152880 100782 -37580 120896 115300 X 1747200 1677957 213966 133720 1961166 1811677 2082062 1926977 -156226 6737 X false true X true false X 85524 42174 45140 96214 78837 347889 300000 275000 275000 300000 310000 1460000 0 385524 317174 320140 396214 388837 1807889 0 1807889 61 51 54 49 42 257 0 4378 4600 4687 2668 16333 1824479 0.99090 0.98800 X 3692522 2142829 1549693 1549693 Deferred inflows -37581 Rounding 1 -37580 X 388878 388878 388878 538367 538367 6737 6737 545104 Part X : FIN48 Footnote The Organization has no uncertain tax positions per FIN 48. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Prior period audit adjustments $6737 Form 990, Part VI, Section B, Line 11b The Board of Trustees reviews and approves for filing the IRS Form 990 before it is filed. Form 990, Part VI, Section B, Line 12c The Board President reviews the conflict of interest forms each year and takes action if necessary. Form 990, Part VI, Section B, Line 15a The Board of Trustees reviews the performance of the Library Director each year. Salary changes are based on performance, goal attainment and comparable salaries in the area. Form 990, Part VI, Section B, Line 15b The Library Director will review each employee each year. Salary changes are made based on performance, goal attainment and comparable salaries in the area. Form 990, Part VI, Section C, Line 18 The IRS Form 990 and financial statements are made available to the public upon written request or on Guidestar.org. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are made available upon written request. Friends of New Hartford Public Library 2 Library Lane New Hartford NY 13413 800163258 Fundraising NY 7 501 (c) (3) N/A false false false false false false false false false false false false false false false false false false false false