2024-11-14T11:47:14-05:00 2023-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2023-01-01 166066036 LAKEWOOD MEMORIAL LIBRARY LAKE 7167636234 12 W SUMMIT STREET LAKEWOOD NY 14750 SHANNON M TAYLOR LIBRARY DIRECTOR 7167636234 2024-11-04 true false LUCINDA M SAXTON CPA P00476541 7164836109 2024-11-14 X 2023 2024-10-15 13:58:12Z NANCY PADAK 12 WEST SUMMIT STREET LAKEWOOD NY 14750 247264 false X LAKEWOODLIBRARY.ORG X 1968 NY LIBRARY FOR THE GENERAL PUBLIC. 9 9 5 65 0 445668 197714 0 19422 8963 144683 8558 609773 215235 0 0 124831 129344 0 10979 231232 121914 356063 251258 253710 -36023 1253478 1237840 0 1253478 1237840 LIBRARY FOR THE GENERAL PUBLIC. false false 212723 PUBLIC LIBRARY WITH BOOKS, MAGAZINES AND PERIODICALS AVAILABLE FOR CIRCULATION TO THE GENERAL PUBLIC. 212723 true true false false false false false false false true 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 2 0 5 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X SHANNON M TAYLOR 7167636234 12 WEST SUMMIT STREET LAKEWOOD NY 14750 SHANNON M TAYLOR LIBRARY DIRE 40.00 X 50587 0 7608 MARY MCCAGUE VICE PRESIDE 1.00 X 0 0 0 NANCY PADAK PRESIDENT 1.00 X 0 0 0 MARY SEGER TRUSTEE 1.00 X 0 0 0 CHRISTINE SWANSON SECRETARY 1.00 X 0 0 0 HEIDI SCHWAB TREASURER X 0 0 0 PAUL ANDREWS TRUSTEE 1.00 X 0 0 0 LYNN KINNEAR TRUSTEE 1.00 X 0 0 0 MITCH KLEIN TREASURER 1.00 X 0 0 0 MARIA MALMSTRM TRUSTEE 1.00 X 0 0 0 NICHOLAS SPRY TRUSTEE 1.00 X 0 0 0 50587 7608 false false false 139000 58714 197714 8171 8171 30000 29208 792 792 792 6611 2821 3790 3790 OTHER RECEIPTS (REFUND) 900099 3498 3498 PHOTOCOPIER, FAX AND FINES 900099 1270 1270 4768 215235 4290 13231 58194 49465 5819 2910 59901 50916 5990 2995 715 715 1583 1238 230 115 8951 7608 895 448 3700 3700 1039 1039 5800 5800 165 165 3908 3262 340 306 25262 21473 2526 1263 36356 30903 3636 1817 MATERIALS 30549 30549 EQUIPMENT 7515 7515 MISCELLANEOUS 5685 2433 3252 TELECOMMUNICATIONS 995 846 129 20 940 940 251258 212723 27556 10979 94608 56175 194868 1439202 600021 868827 839181 95175 342484 1253478 1237840 0 0 X 1253448 1237840 30 1253478 1237840 1253478 1237840 X -36023 20385 X true X false true false X 189913 196724 211196 445668 197714 1241215 189913 196724 211196 445668 197714 1241215 1241215 10328 12309 9645 4076 8171 44529 270 270 19380 9581 61760 143970 4768 239459 1525473 3498 0.81370 0.81380 X PART II, LINE 10 FUNDRAISING AND OTHER INCOME 27,755 COPIER, FAX, AND FINES 4,704 INSURANCE CLAIM 203,502 OTHER RECEIPTS 3,498 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30 30 61112 -1103 59979 30 56821 4291 61112 50732 6089 56821 44625 6107 50732 1.00000 false false 31180 31180 1293095 496319 796776 114927 103702 11225 839181 237402 20385 2821 23206 214196 1039 1039 215235 253040 2821 2821 250219 1039 1039 251258 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 2,821 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 2,821 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDED INDIVIDUALS SERVING ON THE BOARD OF TRUSTEES AND ALSO INDIVIDUALS DONATING TIME TO LIBRARY PROGRAMS AND FUNDRAISING EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO ALL TRUSTEES FOR REVIEW PRIOR TO APPROVAL AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD TRUSTEES ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE LIBRARY DIRECTOR'S SALARY IS DETERMINED YEARLY BY THE BOARD OF TRUSTEES AS PART OF THE APPROVAL OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, REVIEWED OR AUDITED FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE LIBRARY. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES 2,821 SPECIAL EVENTS EXPENSES -2,821