2024-11-08T17:05:21-06:00 2023-12-31 471895073 Michael V Costello CPA 100 Executive Blvd Suite 104B Ossining NY 10562 990PF 2023-01-01 132933774 Alice Curtis Desmond and Hamilton Fish Library dba Desmond-Fish Public Library ALIC 8454243020 PO Box 265 472 Route 403 Garrison NY 10524 Derrick Hopkins Treasurer 8454243020 2024-11-08 1 0 Michael V Costello P00317922 9147621234 2024-11-08 X 2023 2024-10-15 13:58:12Z X 7874261 X 493368 20 20 20 112931 112931 112931 127469 616933 127469 0 73447 0 73447 807235 240420 186398 0 0 0 0 435084 0 0 435084 30259 0 0 30259 25223 0 0 13743 4464 0 0 4464 42935 0 0 37897 49885 0 49885 119056 0 0 120763 148562 0 0 153473 855468 0 49885 795683 0 0 855468 0 49885 795683 -48233 240420 136513 555347 547197 547197 5842 5842 5842 5842 12572 9639 9639 0 421 421 5601670 6304943 6304943 2759665 1753446 1020565 1006219 1006219 7195996 7874261 7874261 3720 6833 264500 225000 2028 370 270248 232203 X 4612794 5338669 2312954 2303389 6925748 7642058 7195996 7874261 6925748 -48233 764543 7642058 0 7642058 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2023-01-11 11992 9817 2175 2175 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2023-02-10 36992 28809 8183 8183 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2023-03-10 5992 4886 1106 1106 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2023-04-05 13992 10674 3318 3318 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2023-06-13 49992 35056 14936 14936 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2023-07-11 20992 14465 6527 6527 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2023-08-11 9992 6864 3128 3128 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2023-09-13 16992 11526 5466 5466 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2023-11-13 12492 8500 3992 3992 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2023-12-13 23992 14969 9023 9023 Brown Advisory Global Leaders Instl Cl 2020-05-14 2023-01-11 12992 10282 2710 2710 Brown Advisory Global Leaders Instl Cl 2020-05-14 2023-02-10 15992 12375 3617 3617 Brown Advisory Global Leaders Instl Cl 2020-05-14 2023-04-05 12992 9965 3027 3027 Brown Advisory Global Leaders Instl Cl 2020-05-14 2023-05-15 28992 21565 7427 7427 Brown Advisory Global Leaders Instl Cl 2020-05-14 2023-06-13 31992 22671 9321 9321 Brown Advisory Global Leaders Instl Cl 2020-05-14 2023-08-11 12992 9189 3803 3803 Brown Advisory Global Leaders Instl Cl 2020-05-14 2023-11-13 11992 8644 3348 3348 Brown Advisory Global Leaders Instl Cl 2020-05-14 2023-12-13 23992 15984 8008 8008 Fidelity Emerging Markets FEMKX 2021-02-18 2023-01-11 29992 41374 -11382 -11382 Fidelity Emerging Markets FEMKX 2021-02-18 2023-06-13 19992 26152 -6160 -6160 Parnassus Core Equity Instl Cl 2019-08-12 2023-02-10 12992 12553 439 439 Parnassus Core Equity Instl Cl 2019-08-12 2023-04-05 10992 10538 454 454 Parnassus Core Equity Instl Cl 2019-08-12 2023-05-15 20992 19587 1405 1405 Parnassus Core Equity Instl Cl 2019-08-12 2023-07-11 18992 16981 2011 2011 Parnassus Core Equity Instl Cl 2019-08-12 2023-08-11 16492 14485 2007 2007 Parnassus Core Equity Instl Cl 2019-08-12 2023-09-13 11992 10535 1457 1457 Parnassus Core Equity Instl Cl 2019-08-12 2023-11-13 7492 6660 832 832 TIAA Cref Core Impact Bond Instl Cl 2019-08-12 2023-03-10 37992 44546 -6554 -6554 TIAA Cref Core Impact Bond Instl Cl 2019-08-12 2023-09-13 24992 29812 -4820 -4820 Capital Gains Dividends P 48665 48665 48665 127469 0 3342 0 3342 0 3342 2876 0 4000 0 6876 0 3534 3534 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 http://desmondfishlibrary.org/ Alice Desmond and Ham Fish Library 8454243020 Route 9D and 403 Garrison NY 10524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Anita Prentice PO Box 265 Garrison NY 10524 President-Director 1.00 0 0 0 George Lansbury PO Box 265 Garrison NY 10524 Director, 1st Vice President 1.00 0 0 0 Elizabeth Anderson PO Box 265 Garrison NY 10524 Director, 2nd Vice President 1.00 0 0 0 Derrick Hopkins PO Box 265 Garrison NY 10524 Treasurer/Director 1.00 0 0 0 Sarah Bayne PO Box 265 Garrison NY 10524 Secretary/Director 1.00 0 0 0 Erik Brown PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Robert Culp PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Sundance DiGiovanni PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Eliza Mackenzie Fish PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Hamilton Fish PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Kyle Good PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Peter Hofmann MD PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Taro Ietaka PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Madeline Julian PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Jonathan Kruk PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Susan Landstreet PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Frank E Lucente MD PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Frederick H Osborn III PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Michael Rauch PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Jennifer Schmalz PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Charity Shumway PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Kristin Sorenson PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Richard Syrek PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Neal Zuckerman PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 David Lilburne PO Box 265 Garrison NY 10524 Pres, Friends of the Library 1.00 0 0 0 Carol O'Reilly PO Box 265 Garrison NY 10524 VP, Friends of the Library 1.00 0 0 0 Julia Wynn PO Box 265 Garrison NY 10524 Treasurer, Friends of the Library 1.00 0 0 0 Preston Pittman PO Box 265 Garrison NY 10524 Secretary, Friends of the Library 1.00 0 0 0 Deirdre Farabaugh PO Box 265 Garrison NY 10524 Library Director 35.00 78375 0 0 0 NONE 0 Sole function is the operation of the Alice Curtis Desmond and Hamilton Fish Library. 0 0 5935813 551272 0 6487085 0 0 6487085 97306 6389779 319489 X 795683 0 795683 1978-06-12 X 136513 72363 135093 110142 454111 116036 61509 114829 93621 385994 795683 765945 619987 683696 2865311 0 0 0 0 0 795683 765945 619987 683696 2865311 0 0 212993 221163 247069 215468 896693 0 0 0 0 X 0 0 14 20 14 112931 18 127469 01 40649 0 281069 0 281069 0 0 0 0 0 0 0 0 0 0 X X 1 Christine and Rodman Patton 77 South Highland Rd Garrison NY 10524 30000 X 2 Frank Lucente 19 Old West Point Rd Garrison NY 10524 16100 X 3 Charles Bartnik 547 Route 9D Garrison NY 10524 18666 X 4 Derrick and Heather Hopkins 341 Avery Road Garrison NY 10524 5100 X 5 Charity Shumway and Greg Starner 77 Lower Station Rd Garrison NY 10524 5000 X Accounting 25223 0 0 13743 Land 1980-01-01 398975 L 0 0 0 Building 1980-01-01 1140501 1140501 SL 30.000000000000 0 0 0 Basement Improvements 1985-12-02 118250 118250 SL 19.000000000000 0 0 0 Basement Improvements 1986-06-30 36100 36100 SL 19.000000000000 0 0 0 Snow Blower 1988-12-31 700 700 SL 7.000000000000 0 0 0 Building Improvements 1989-06-30 16800 16791 SL 31.500000000000 0 0 0 Parking Lot 1990-09-01 7200 7200 SL 10.000000000000 0 0 0 Shelving 1990-12-01 2763 2763 SL 7.000000000000 0 0 0 Various 1980-01-01 119629 119629 SL 0.000000000000 0 0 0 Various 1980-01-01 75111 75111 SL 0.000000000000 0 0 0 Furniture 1991-05-01 575 575 SL 7.000000000000 0 0 0 Building Improvements 1993-11-30 9152 9152 SL 10.000000000000 0 0 0 Telephones 1995-03-31 1300 1300 SL 5.000000000000 0 0 0 HVAC System (60,050 + 2000 disbursed 2014) 2015-01-01 170800 91096 SL 15.000000000000 11386 0 11386 Water Infiltration Project 2017-09-29 55085 14458 SL 20.000000000000 2754 0 2754 Water Infiltration Project 2017-09-29 33657 8836 SL 20.000000000000 1683 0 1683 Building improvements 2017-12-31 102140 16475 SL 31.000000000000 3294 0 3294 Projector 2017-12-31 2699 1930 SL 7.000000000000 386 0 386 Building improvements 2018-05-23 32770 3850 SL 39.000000000000 840 0 840 Building improvements 2018-11-21 11679 1221 SL 39.000000000000 299 0 299 new exterior door 2019-06-05 3850 355 SL 39.000000000000 98 0 98 bathroom renovation 2019-08-28 16763 1433 SL 39.000000000000 430 0 430 Laptops 2019-12-03 10000 10000 SL 3.000000000000 0 0 0 Drainage 2019-05-22 8100 1451 SL 20.000000000000 405 0 405 Walking path 2020-12-15 102915 14294 SL 15.000000000000 6861 0 6861 Building improvement 2021-08-25 53941 1844 SL 39.000000000000 1383 0 1383 Equipment 2021-09-22 3311 591 SL 7.000000000000 473 0 473 Walking path 2021-12-01 70551 5095 SL 15.000000000000 4703 0 4703 Reading Garden 2021-12-01 12158 879 SL 15.000000000000 811 0 811 Building improvements 2022-09-29 50385 1259 SL 10.000000000000 5039 0 5039 Furniture 2022-11-16 16703 278 SL 5.000000000000 3341 0 3341 Walking Path Benches 2022-11-30 17291 144 SL 10.000000000000 1729 0 1729 Equipment 2022-12-31 12677 SL 5.000000000000 2535 0 2535 Solar Pavilion 2022-12-31 9595 SL 10.000000000000 960 0 960 Solar Project 2023-12-31 20490 SL 15.000000000000 0 0 0 Furniture 2023-03-22 3527 SL 10.000000000000 265 0 265 Furniture 2023-04-05 1905 SL 10.000000000000 143 0 143 Furniture 2023-04-10 358 SL 10.000000000000 27 0 27 Furniture 2023-07-26 169 SL 10.000000000000 7 0 7 Laptops 2023-12-27 1790 SL 3.000000000000 0 0 0 Blue Stone Walkway 2023-12-13 3900 SL 10.000000000000 33 0 33 Door 2023-12-31 3400 SL 10.000000000000 0 0 0 6 shs Oneok Inc 421 421 Vanguard Federal Money Market Fund FMV 23598 23598 Brown Advisory Global Leaders Instl Cl FMV 1271387 1271387 Brown Advisory Sustainable Growth Instl CL FMV 943101 943101 Parnassus Core Equity Instl CL FMV 950393 950393 TIAA CREF Core Impact Bond Instl CL FMV 2480873 2480873 Fidelity Emerging Markets FMV 635591 635591 Land 398975 0 398975 398975 Building 1140501 1140501 0 0 Basement Improvements 118250 118250 0 0 Basement Improvements 36100 36100 0 0 Snow Blower 700 700 0 0 Building Improvements 16800 16791 9 9 Parking Lot 7200 7200 0 0 Shelving 2763 2763 0 0 Various 119629 119629 0 0 Various 75111 75111 0 0 Furniture 575 575 0 0 Building Improvements 9152 9152 0 0 Telephones 1300 1300 0 0 HVAC System (60,050 + 2000 disbursed 2014) 170800 102482 68318 68318 Water Infiltration Project 55085 17212 37873 37873 Water Infiltration Project 33657 10519 23138 23138 Building improvements 102140 19769 82371 82371 Projector 2699 2316 383 383 Building improvements 32770 4690 28080 28080 Building improvements 11679 1520 10159 10159 new exterior door 3850 453 3397 3397 bathroom renovation 16763 1863 14900 14900 Laptops 10000 10000 0 0 Drainage 8100 1856 6244 6244 Walking path 102915 21155 81760 81760 Building improvement 53941 3227 50714 50714 Equipment 3311 1064 2247 2247 Walking path 70551 9798 60753 60753 Reading Garden 12158 1690 10468 10468 Building improvements 50385 6298 44087 44087 Furniture 16703 3619 13084 13084 Walking Path Benches 17291 1873 15418 15418 Equipment 12677 2535 10142 10142 Solar Pavilion 9595 960 8635 8635 Solar Project 20490 0 20490 20490 Furniture 3527 265 3262 3262 Furniture 1905 143 1762 1762 Furniture 358 27 331 331 Furniture 169 7 162 162 Laptops 1790 0 1790 1790 Blue Stone Walkway 3900 33 3867 3867 Door 3400 0 3400 3400 Insurance 28041 0 0 28041 Telephone 4801 0 0 4801 Library Services 79861 0 0 84845 Bank Charges 1508 0 0 1435 Book Sale Expenses 2626 0 0 2626 Development expenses 31725 0 0 31725 Gross Income from Special Fundraising Events 73447 73447 Unrealized gain on Securities 764543 Federal excise tax payable 2028 370 Payroll processing 4464 0 0 4464 Federal Excise Taxes 3342 0 0 0 Payroll taxes 37897 0 0 37897 Foreign tax withheld 1696 0 0 0