2024-11-13T09:56:43-06:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2023-01-01 141456213 HUDSON AREA ASSOCIATION LIBRARY HUDS 5188281792 51 N 5TH STREET HUDSON NY 12534 MICHAEL GRISHAM TREASURER 5188281792 2024-11-13 1 0 SUZANNE MULDOON P00079135 5188281565 2024-11-13 2023 2024-10-15 13:58:12Z MICHAEL GRISHAM 51 N 5TH STREET HUDSON NY 12534 844648 0 X WWW.HUDSONAREALIBRARY.ORG X 1959 NY THE HUDSON AREA LIBRARY ENRICHES THE QUALITY OF LIFE BY PROVIDING FREE AND EQUAL ACCESS TO PROGRAMS, SERVICES AAND RESOURCES, AND BY CREATING OPPORTUNITIES FOR ALL MEMBERS OF OUR COMMUNITY TO CONNECT, CREATE, LEARN AND GROW. 16 16 14 29 0 0 413429 680868 5093 5706 600 642 106740 122864 525862 810080 0 0 0 0 363182 403821 0 0 29526 258815 249282 621997 653103 -96135 156977 6077934 5189967 389130 472839 5688804 4717128 TO ENRICH THE QUALITY OF LIFE IN THE CHARTERED SERVICE AREA BY PROVIDING EDUCATIONAL, RECREATIONAL, AESTHETIC, CULTURAL AND INFORMATIONAL PROGRAMS, SERVICES, AND MATERIALS TO ALL OUR CITIZENS REGARDLESS OF AGE, GENDER, RACE, RELIGION, OR SOCIOECONOMIC STATUS. 0 0 564803 28814 PROVIDE BOOKS, READING MATERIALS, AUDIO BOOKS, INTERNET ACCESS, CHILDREN'S PROGRAMS, ADULT LITERACY, ENGLISH AS A SECOND LANGUAGE SERVICES, AND GENERAL EQUIVALENCY DIPLOMA PREPARATION TO THE GENERAL PUBLIC. 564803 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL GRISHAM 5188281792 51 N 5TH STREET HUDSON NY 12534 CAITIE HILVERMAN PRESIDENT 8.00 X X 0 0 0 JULIA BLACK VICE PRESIDENT 8.00 X X 0 0 0 DANI FRENCH SECRETARY 5.00 X X 0 0 0 MICHAEL GRISHAM TREASURER 5.00 X X 0 0 0 JESSICA ALMELEH-FRAZER TRUSTEE 3.00 X 0 0 0 ELIZABETH DICKEY TRUSTEE 5.00 X 0 0 0 LINDA FRIEDNER TRUSTEE 5.00 X 0 0 0 RICHARD GARMISE TRUSTEE 3.00 X 0 0 0 CRYSTAL JEFFS TRUSTEE 5.00 X 0 0 0 MIRANDA BARRY TRUSTEE 3.00 X 0 0 0 WESLEY BROWN TRUSTEE 3.00 X 0 0 0 STEPHANIE A ROYAL TRUSTEE 3.00 X 0 0 0 SJ WILLIAMS TRUSTEE 5.00 X 0 0 0 RYAN KELLY TRUSTEE 5.00 X 0 0 0 MADDIE MEEHAN TRUSTEE 3.00 X 0 0 0 KIMBERLY ERWIN TRUSTEE 3.00 X 0 0 0 EMILY CHAMEIDES EXECUTIVE DIRECTOR 40.00 X 72521 0 0 72521 0 0 0 0 0 0 0 1697 373564 305607 680868 LIBRARY CHARGES 900099 5706 5706 5706 642 642 134324 1697 34568 99756 99756 MERCHANDISE SALES 900099 12352 12352 SPACE FEES/MISCELLANEO 900099 10756 10756 23108 810080 28814 0 100398 72521 65269 3626 3626 275532 241017 13777 20738 28432 25020 1422 1990 27336 24056 1367 1913 8123 8123 15163 5452 9711 1921 1921 10739 10170 569 66926 56881 10045 28730 25282 3448 2626 2626 CONSULTANTS & SUPPLIES 37401 37401 LIBRARY BOOKS & MATERIA 34240 34240 REPAIRS & MAINTENANCE 22461 21271 1190 EQUIPMENT 12148 12148 8804 6596 949 1259 653103 564803 58774 29526 3745 7120 341259 451343 810099 357063 504818 453036 5228112 4278468 6077934 5189967 768 1087 388362 471752 389130 472839 X 780624 796300 4908180 3920828 5688804 4717128 6077934 5189967 156977 -239000 -889653 0 X 1 X 0 1 0 X 528685 550720 587763 413429 680868 2761465 528685 550720 587763 413429 680868 2761465 2761465 3221 2630 634 600 642 7727 85164 43429 25582 111833 128570 394578 3163770 0.87280 0.87350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EVENTS - 2019 AMOUNT: $ 70,974. 2020 AMOUNT: $ 31,228. 2021 AMOUNT: $ 19,267. 2022 AMOUNT: $ 85,182. 2023 AMOUNT: $ 99,756. MISCELLANEOUS - 2019 AMOUNT: $ 14,190. 2020 AMOUNT: $ 12,201. 2021 AMOUNT: $ 6,315. 2022 AMOUNT: $ 21,558. 2023 AMOUNT: $ 23,108. LIBRARY CHARGES - 2022 AMOUNT: $ 5,093. 2023 AMOUNT: $ 5,706. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7190 7190 7190 7190 7190 7190 7190 7190 7190 7190 1.00000 0 0 533568 105143 428425 73953 65002 8951 202578 186918 15660 453036 CONTRIBUTION RECEIVABLE 3812563 RIGHT-OF-USE ASSET 465905 4278468 OPERATING LEASE 471752 471752 X PART X, LINE 2: THE LIBRARY HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALITIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE LIBRARY'S RETURNS ARE CURRENTLY UNDER EXAMINATION. ANNUAL BENEFIT 111712 111712 15870 5260 GHOSTLY GALLOP 24309 1697 22612 3248 250 9940 136021 1697 134324 19118 250 15200 34568 99756 FORM 990, PART VI, SECTION B, LINE 11B THE LIBRARY TREASURER REVIEWS THE 990 ALONG WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND ALL STAFF MUST COMPLETE A CONFLICT OF INTEREST FORM UPON APPOINTMENT TO THE BOARD OR EMPLOYMENT AND EACH YEAR THEREAFTER. EACH INDIVIDUAL MUST REPORT A CONFLICT OF INTEREST IN WRITING AS SOON AS IT ARISES. THIS WILL BE FORWARDED TO THE PRESIDENT OR LIBRARY DIRECTOR FOR OFFICIAL PRESENTATION TO THE EXECUTIVE COMMITTEE, WHO WILL CONSULT WITH THE LIBRARY DIRECTOR AND ATTEMPT TO RESOLVE ANY CONFLICT AND WILL RESPOND IN WRITING TO THE AFFECTED INDIVIDUAL. IN THE ABSENCE OF RESOLUTION, THE CONFLICT WILL BE REFERRED TO THE BOARD FOR APPROPRIATE ACTION. THE AFFECTED INDIVIDUAL WILL RECUSE HIM OR HERSELF FROM ANY DISCUSSION AND DECISION MAKING RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEETS AND AGREES ON THE SALARY FOR THE EXECUTIVE DIRECTOR, WHICH IS A FULL TIME POSITION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE VIEWED UPON REQUEST.