2024-11-12T13:10:06-05:00 2023-12-31 141592927 KARP ACKERMAN SMALL & HOGAN CPAS PC ONE HUDSON CITY CENTER SUITE 1 EAST HUDSON NY 125342340 990EZ 2023-01-01 222488952 VALATIE FREE LIBRARY VALA 5187589321 1036 KINDERHOOK STREET VALATIE NY 12184 SHIRLEY KELLY TREASURER 5187589231 2024-11-10 true MATTHEW T MACKERER P01432827 5188287618 2024-11-10 2023 2024-10-15 13:58:12Z X X WWW.VALATIELIBRARY.ORG X X 132508 X 131075 744 300 444 689 132208 56212 4819 17738 284 30673 109726 22482 426007 448489 X 112403 145600 283445 281204 31800 22806 427648 449610 1641 1121 426007 448489 X PROVIDE LIBRARY MATERIALS AND SERVICES TO THE COMMUNITY OF VALATIE, NY. PROVIDED BOOKS, MAGAZINES, NEWSPAPERS, VIDEO AND AUDIO MATERIALS, COMPUTER ACCESS TO RESIDENTS OF OUR SERVICE AREA AND OTHER MEMBER LIBRARIES OF THE MID HUDSON LIBRARY SYSTEM. HELD A TOTAL OF 115 PROGRAMS THROUGHOUT THE YEAR FOR CHILDREN AND ADULTS. CIRCULATED APPROXIMATELY 20,500 ITEMS(BOOKS, AUDIO, VIDEO). 91301 91301 EMILIA TEASDALE PRESIDENT 2.00 0 JILL LEINUNG VICE PRESIDE 2.00 0 SHIRLEY KELLY TREASURER 2.00 0 LAURA ROGERS BOARD MEMBER 2.00 0 MELISSA SCHIEREN BOARD MEMBER 2.00 0 KRISTI BERNER SECRETARY 2.00 0 VIVIAN BECKER BOARD MEMBER 2.00 0 GENEVIEVE GOETZ DIRECTOR 2.00 0 false false false false false false false false false THE ORGANIZATION PO BOX 336 VALATIE NY 12184 5187589321 false false false false false false false false false false false NONE NONE true X 33004 33046 48064 33277 131075 278466 80000 80000 80000 80000 98710 418710 113004 113046 128064 113277 229785 697176 697176 63 26 148 147 184 568 230 744 974 698718 891 0.99780 0.99880 X PART II, LINE 10 OTHER INCOME 230 FORM 990-EZ, PART I, LINE 8 REFUNDS ON PAYMENTS 465 INTEREST INCOME 224 TOTAL 689 FORM 990-EZ, PART I, LINE 16 EXPENSES COMPUTER/OFFICE EQUIPMENT 860 INSURANCE 4,776 PROGRAM 2,535 SUPPLIES 2,533 CIRCULATION 1,544 NON-INVESTMENT DEPRECIATION 18,425 TOTAL 30,673 FORM 990-EZ, PART II, LINE 24 FURNITRUE & FIXTURES 54,626 55,603 LESS ACCUMULATED DEPRECIATION 22,826 32,797 TOTAL 31,800 22,806 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 1,641 1,121 FORM 990-EZ, PART III, LINE 28 PROVIDED BOOKS, MAGAZINES, NEWSPAPERS, VIDEO AND AUDIO MATERIALS, COMPUTER ACCESS TO RESIDENTS OF OUR SERVICE AREA AND OTHER MEMBER LIBRARIES OF THE MID HUDSON LIBRARY SYSTEM. HELD A TOTAL OF 115 PROGRAMS THROUGHOUT THE YEAR FOR CHILDREN AND ADULTS. CIRCULATED APPROXIMATELY 20,500 ITEMS(BOOKS, AUDIO, VIDEO).