2024-11-12T15:04:19-05:00 2023-12-31 161263579 GUSTAFSON & WARGO CPAS LLP 3264 SENECA TPKE CANASTOTA NY 130324505 990 2023-01-01 237259944 SULLIVAN FREE LIBRARY SULL 3156876331 101 FALLS BLVD CHITTENANGO NY 13037 WILLIAM CONNOLLY PRESIDENT 3156876331 2024-11-11 true true BARBARA A DEVENDORF CPA P00234748 3156972345 2024-11-11 2023 2024-10-15 13:58:12Z WILLIAM CONNOLLY 101 FALLS BLVD CHITTENANGO NY 13037 833254 false X WWW.SULLIVANFREELIBRARY.ORG X SERVING THE MEMBERS OF THE TOWN OF SULLIVAN COMMUNITY BY PROVIDING MATERIALS AND SERVICES FOR THEIR RECREATIONAL, EDUCATIONAL, INFORMATIONAL, CULTURAL AND CIVIC NEEDS. 11 11 27 0 666381 810553 15814 17281 2550 5420 0 684745 833254 0 0 402082 435999 0 0 335644 354493 737726 790492 -52981 42762 3327466 3337777 1298356 1265905 2029110 2071872 SERVING THE MEMBERS OF THE TOWN OF SULLIVAN COMMUNITY BY PROVIDING MATERIALS AND SERVICES FOR THEIR RECREATIONAL, EDUCATIONAL, INFORMATIONAL, CULTURAL AND CIVIC NEEDS. false false 702249 17281 ASSOCIATION LIBRARY PROVIDING MATERIALS LENDING AND PROGRAMMING FOR ALL AGES. 702249 true false false false false 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 true 10 0 27 true false false false false false false false false false false false false false false X 11 11 false false false false false true false true true false false false true true true true true true false false X X SULLIVAN FREE LIBRARY 3156876331 101 FALLS BLVD CHITTENANGO NY 13037 WILLIAM CONNOLLY PRESIDENT 1.00 X X 0 0 0 AMY AUSTIN VICE PRESIDE 1.00 X X 0 0 0 LINDA ELLSTROM SECRETARY 1.00 X X 0 0 0 JUDITH WAITE TREASURER 1.00 X X 0 0 0 EDITH PINEGAR TRUSTEE 1.00 X 0 0 0 COLEEN GAROFALO TRUSTEE 1.00 X 0 0 0 PAMELA HOBBS TRUSTEE 1.00 X 0 0 0 WILLIAM RYAN JR TRUSTEE 1.00 X 0 0 0 KATIE LIMMER TRUSTEE 1.00 X 0 0 0 KATHLEEN VAIKNESS TRUSTEE 1.00 X 0 0 0 VICKI REUTTER TRUSTEE 1.00 X 0 0 0 KAREN FAULS-TRAYNOR EXEC DIRECTO 40.00 X 84007 0 6638 84007 6638 false false false RICH & GARDNER 206 PLUM ST SYRACUSE NY 13204 CONSTRUCTION 220399 1 149926 660627 810553 BOOK SALES 11583 11583 COPIER INCOME 3388 3388 OTHER 1931 1931 FINES/LOST BOOKS 270 270 MADISON CNTY LANDFILL FEES 109 109 17281 5420 5420 833254 17281 5420 84007 47044 36963 294615 294615 28866 25893 2973 28511 26400 2111 17125 17125 2000 2000 4752 3769 983 45307 42521 2786 2049 2049 52948 50301 2647 87495 83721 3774 11158 11158 CLEANERS/LAWN/SNOW/TRASH/ 24623 24623 CIRCULATION FEES 21383 21383 BOOKS 20244 20244 BUILDING REPAIRS 16698 15823 875 48711 45912 2799 790492 702249 88243 0 187473 194863 716810 546070 3606044 1101179 2332119 2504865 91064 91979 3327466 3337777 1298456 1265905 -100 1298356 1265905 X 2029110 2071872 2029110 2071872 3327466 3337777 42762 X true X false true false X 154832 208749 80000 62136 200051 705768 578669 576512 573737 604245 610502 2943665 733501 785261 653737 666381 810553 3649433 3649433 3810 2743 1029 2550 5420 15552 3664985 77073 0.99580 0.99650 X 153933 153933 3408248 1069584 2338664 2492597 FORM 990, PAGE 6, PART VI, LINE 7A DURING ANNUAL MEETINGS ALL ADULT LIBRARY CARD HOLDERS ARE ELIGIBLE TO VOTE FOR BOARD POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD TREASURER IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND SIGNATURE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C QUESTIONAIRES ARE PROVIDED ANNUALLY TO ALL BOARD MEMBERS AND REVIEWED BY THE PRESIDENT, ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE PREPARES AND CONDUCTS ANNUAL EVALUATIONS AND RECOMMENDS SALARY INCREASES TO THE BOARD. THE BOARD OF DIRECTORS VOTES ON THE RECOMMENDED INCREASE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS.