2024-11-08T12:45:41-05:00 2023-12-31 161405032 DONNA BESAW TAX CONSULTANT 53 HERM TOWNE ROAD GOUVERNEUR NY 13642 990 2023-01-01 150543613 READING ROOM ASSOC OF GOUVERNEUR NY READ C O DONNA BESAW 53 HERM TOWNE ROAD GOUVERNEUR NY 13642 DONNA BESAW TREASURER 3152872991 2024-02-28 true true DONNA BESAW P00449643 3152872991 2024-11-08 X 2023 2024-10-15 13:58:12Z 279265 false X X 1898 NY LIBRARY PROVIDING E-BOOKS AND PAPER BOOKS ON LOAN, PERIODICALS AND REFERENCE MATERIALS FOR RESEARCH, MICROFILM, VIDEOS AND COMPUTER ACCESS TO THE GENERAL PUBLIC. OUR MEETING ROOMS ARE ALSO UTILIZED BY THE PUBLIC AS WELL AS SERVICE ORGANIZATIONS. 13 13 8 0 0 123456 208015 0 65568 65650 5600 189024 279265 0 12178 13832 90061 103593 0 0 34134 36165 136373 153590 52651 125675 2224810 1523894 0 2224810 1523894 LIBRARY PROVIDING E-BOOKS AND PAPER BOOKS ON LOAN, PERIODICALS AND REFERENCE MATERIALS FOR RESEARCH, MICROFILM, VIDEOS AND COMPUTER ACCESS TO THE GENERAL PUBLIC. OUR MEETING ROOMS ARE ALSO UTILIZED BY THE PUBLIC AS WELL AS SERVICE ORGANIZATIONS. 16316 HELD SEVERAL CHILDRENS PROGRAMS AND STORY HOURS, HOSTED SEVERAL CLASS VISITS FROM AREA SCHOOLS, PROGRAMS FOR TODDLERS AND PARENTS, NYS SUMMER READING PROGRAM AND SPECIAL PROGRAMS. OUR CONFERENCE ROOM AND LOFT WAS USED BY SEVERAL AREA CLUBS AND ORGANIZATIONS AS WELL AS BUSINESSES AND INDIVIDUALS. 16316 true 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 false false false false false false false false false false true 6 0 true 8 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true false false false false false false NY X DONNA BESAW 3152870191 45 HERM TOWNE ROAD GOUVERNEUR NY 13642 DONNA BESAW TREASURER 8.00 0.00 X 5900 0 0 MICHAEL MCDONALD TRUSTEE 0.00 0.00 X 0 0 0 ROXANNE FINLEY TRUSTEE 0.00 0.00 X 0 0 0 ERIC TESSMER TRUSTEE 0.00 0.00 X 0 0 0 CHARLES AUDET TRUSTEE 0.00 0.00 X 0 0 0 PATRICIA BUSH TRUSTEE 0.00 0.00 X 0 0 0 MARY TESSMER TRUSTEE 0.00 0.00 X 0 0 0 ANITA STOFFEL TRUSTEE 0.00 0.00 X 0 0 0 PATRICIA MILNE TRUSTEE 0.00 0.00 X 0 0 0 COURTNEY BISH RECORDING SECRETARY 0.00 0.00 X 0 0 0 MIKE TERSMETTE VICE PRESIDENT 0.00 0.00 X 0 0 0 JUDITH POTICHER PRESIDENT 0.00 0.00 X 0 0 0 JOANNE LAHTINEN CORRESPONDING SECRETARY 0.00 0.00 X 0 0 0 5900 0 0 0 false false false 2074 185785 20156 208015 65650 65650 5600 5600 5600 5600 279265 71250 0 0 13832 13832 94956 94956 8637 8637 4800 4800 8157 8157 2484 2484 10235 10235 5128 5128 MISCELLANEOUS EXPENSES 1192 1192 REPAIRS 4169 4169 153590 16316 137274 0 12678 10456 6778 6943 2205354 1506495 2224810 1523894 0 0 X 2224810 1523894 2224810 1523894 2224810 1523894 X 125675 -826591 X true X true X false false X 12804 8837 15286 20685 14694 72306 80765 72395 74453 73469 73478 374560 93569 81232 89739 94154 88172 446866 311883 134983 4116 6349 4209 1452 72445 88571 8144 10522 9304 5850 4153 37973 573410 0.23540 0.24000 X 10 Facts and Circumstances Test Part II line 17a or 17b WE ARE A PUBLIC LIBRARY OPEN TO THE GENERAL POPULATION ON A DAILY BASIS. WE SERVE OUR LOCAL AREA AND SEVERAL SMALLER SURROUNDING TOWNS. BESIDES LOANING BOOKS AND READING MATERIAL, OUR BUILDING IS OPEN FOR USE BY AREA ORGANIZATIONS SUCH AS THE GOUVERNEUR CHAMBER OF COMMERCE, COUNTY LEGAL AID MEETS CLIENTS AT OUR LIBRARY, ELEMENTARY SCHOOLS VISIT US, HIGH SCHOOL TUTORS CHILDREN HERE, AREA BOOK CLUBS MEET HERE AND COUNTY FOOD STAMP MEETINGS AS WELL AS OTHERS. WE ARE GOVERNED BY A BOARD CONSISTING OF 12 DIRECTORS AND WE HIRE 5 EMPLOYEES TO RUN OUR LIBRARY. WE ARE ALSO ASSOCIATED WITH THE NORTH COUNTRY LIBRARY SYSTEM WHICH CONSISTS OF 65 PUBLIC LIBRARIES IN JEFFERSON, LEWIS, OSWEGO AND ST LAWRENCE COUNTIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false Form 990 governing body review Part VI line 11 ALTHOUGH THE FORM IS AVAILABLE, IT IS NOT REVIEWED BY THE GOVERNING BODY Governing documents etc available to public Part VI line 19 IF REQUESTED A COPY GOVERNING DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 PREVIOUS YEARS, STOCKS HAVE BEEN REPORTED BY CURRENT VALUE AT YEARS END NOT BY COST BASIS. STARTING ON THIS 2023 TAX RETURN, WE ARE NOW LISTING OUR INVESTMENT ACCOUNT AT COST BASIS. WE HAVE A COST BASIS OF 1,506,495 AND UNREALIZED GAIN OF $1,056,030