2024-01-02T06:37:29-08:00 2023-06-30 113518786 Baldessari & Coster LLP 84 Covert Ave Stewart Manor NY 11530 990 2022-07-01 111897225 RIVERHEAD FREE LIBRARY ASSOCIATION RIVE 6317273228 330 COURT ST RIVERHEAD NY 11901 GINA CHINESE Treasurer 2024-01-02 true GINA CHINESE 999009999 true Albert Coster CPA P00296210 5163262582 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 330 COURT ST RIVERHEAD NY 11901 4459982 false X riverheadlibrary.org X 1896 NY TO PROVIDE LIBRARY SERVICES, MATERIALS AND PROGRAMS TO THE COMMUNITY. 8 8 68 8 0 4057387 4411158 27343 35164 2276 13660 0 4087006 4459982 0 0 2802947 3140962 0 0 1096364 1297867 3899311 4438829 187695 21153 9623554 9319991 7640710 7315994 1982844 2003997 TO PROVIDE LIBRARY SERVICES, MATERIALS AND PROGRAMS TO THE COMMUNITY. false false 3866647 TO SERVE PATRONS IN ALL ASPECTS OF EDUCATIONAL RESOURCES SUCH AS LIBRARY BOOKS, DVD'S, COMPACT DISCS, VIDEOS AND COMPUTER SERVICES IN THE LOCAL COMMUNITY. 3866647 true true false false false false false false false true true false false true 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 false false false false false true 19 0 false 68 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false true false true true false false true true true true true true true false false X RIVERHEAD FREE LIBRARY 6317273228 330 COURT ST RIVERHEAD NY 11901 X KERRIE A MCMULLEN-SMITH DIRECTOR 35.00 0.00 118456 0 0 JANET O'HARE President 2.00 0.00 X X 0 0 0 GINA CHINESE Treasurer 2.00 0.00 X X 0 0 0 DAVID FRIEDRICH Vice President 2.00 0.00 X X 0 0 0 SUSAN BERDINKA Trustee 2.00 0.00 X 0 0 0 RUTH NELSON Secretary 2.00 0.00 X X 0 0 0 WILLIAM SANDBACK Trustee 2.00 0.00 X 0 0 0 CARLOS ALVAREZ Trustee 2.00 0.00 X 0 0 0 JEFF ZEIGER Trustee 2.00 0.00 X 0 0 0 118456 1 false false false 0 4359458 51700 4411158 FINES & FEES 10562 10562 MISCELLANEOUS INCOME 1991 1991 PROGRAM REVENUE 22611 22611 35164 13660 13660 0 0 0 0 0 0 0 0 4459982 35164 13660 0 0 0 0 118456 118456 0 1726507 1571121 155386 164924 150081 14843 992767 903418 89349 138308 125860 12448 0 4536 4536 13800 13800 0 0 0 95986 95986 0 31621 28775 2846 0 0 280216 254997 25219 4504 4099 405 0 0 213 194 19 0 201543 183404 18139 50649 46091 4558 LIBR MATERIALS & PROGRAMS 340237 340237 Printing and Publications 95610 87005 8605 SCLS SERVICE PLAN 51519 51519 Postage and Shipping 32856 29899 2957 94577 89947 4630 4438829 3866647 572182 0 509656 375986 3382032 3938948 0 82477 63821 0 0 0 0 10383 11659 8202124 5259950 2766482 2942174 0 0 0 13184 7109 2859340 1980294 9623554 9319991 163603 176183 7477107 7139811 7640710 7315994 X -798832 -975300 2781676 2979297 1982844 2003997 9623554 9319991 21153 X false true X true false X 94778 75104 136981 52119 64103 423085 3893483 3901858 3901859 4005268 4347055 20049523 0 3988261 3976962 4038840 4057387 4411158 20472608 0 20472608 15235 16730 2818 2276 13660 50719 0 4635 6730 12248 27343 35164 86120 20609447 0.99340 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65194 21929 87123 104123 38929 65194 150000 104123 150000 104123 150000 150000 150000 150000 0.57000 0.43000 false false false 63412 63412 6278947 3716517 2562430 1859765 1543433 316332 2942174 DEFERRED OUTFLOW ON OTHER POST-EMPLOYMEN 737561 DEFERRED OUTFLOW ON PENSION 1242733 NET PENSION ASSET 1980294 COMPENSATED ABSENCES 86606 DEFERRED INFLOW ON PENSION 112650 DEFERRED INFLOWS OPEB 1197791 LEASE LIABILITY 7109 NET PENSION LIABILITY 1100174 OBLIGATION FOR POST RETIREMENT BENEFITS 4635481 7139811 4459982 4459982 4459982 4438829 4438829 4438829 Part V, Line 4: Intended uses of the endowment fund. PRIMARILY ALL FUNDS TO BE SPENT ON RENOVATION/CONSTRUCTION. Form 990, Part VI, Section B, Line 11b THE BOARD DESIGNATES THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE DIRECTOR AND THE TREASURER OF THE BOARD. THE TREASURER THEN REPORTS ORALLY TO THE REST OF THE BOARD. Form 990, Part VI, Section B, Line 12c EACH TRUSTEE AND EMPLOYEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. Form 990, Part VI, Section B, Line 15a AN INDEPENDENT BOARD DELIBERATES THE COMPENSATION PACKAGE FOR THE LIBRARY DIRECTOR. THE FINAL OUTCOME OF THE DELIBERATION IS DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section B, Line 15b AN INDEPENDENT BOARD DELIBERATES THE COMPENSATION PACKAGE FOR THE LIBRARY DIRECTOR. THE FINAL OUTCOME OF THE DELIBERATION IS DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section C, Line 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.