2024-07-02T07:34:42-04:00 2023-12-31 421585356 ROBERT PATTERSON CPA 2666 NY RT 23 HILLSDALE NY 12529 990 2023-01-01 141598707 ROELIFF JANSEN COMMUNITY LIBRARY ROEL 5183254101 PO BOX 669 HILLSDALE NY 125290669 MARGARET WORMLEY TREASURER 5183254101 2024-07-02 true MARGARET WORMLEY 999009999 false ROBERT H PATTERSON P01527505 5189381264 2024-07-02 X 2023 2023-04-26 12:10:37Z PATRICIA PLACONA 295 SNYDER POND RD COPAKE NY 12516 745165 false X WWW.ROEJANLIBRARY.ORG X 1925 NY THE ORGANIZATION PROVIDES MATERIALS AND SERVICES FOR COMMUNITY RESIDENTS OF ALL AGES FOR PERSONAL ENRICHMENT, ENJOYMENT, AND EDUCATIONAL NEEDS. 12 12 7 20 0 371096 665316 4039 4097 1760 12639 55510 42575 432405 724627 0 0 218806 240761 0 54882 249526 288902 468332 529663 -35927 194964 2960693 2931653 245302 21298 2715391 2910355 X THE MISSION OF THE ROELIFF JANSEN COMMUNITY LIBRARY IS TO PROVIDE MATERIALS AND SERVICES FOR COMMUNITY RESIDENTS OF ALL AGES FOR PERSONAL ENRICHMENT, ENJOYMENT AND EDUCATIONAL NEEDS. false false THE LIBRARY PROVIDES ACCESS TO ALL FORMS OF MEDIA TO A RURAL POPULATION OF 6,617 AND SUPPORTS THE EDUCATIONAL NEEDS OF ELEMENTARY AND SECONDARY STUDENTS TO STIMULATE THE INTEREST AND APPRECIATION OF READING AND LEARNING. 417396 THE LIBRARY PROVIDES ACCES TO ALL FORMS OF MEDIA TO A RURAL POPULATION OF 6,617 AND SUPPORTS THE EDUCATIONAL NEEDS OF ELEMENTARY AND SECONDARY STUDENTS TO STIMULATE THE INTEREST AND APPRECIATION OF READING AND LEARNING. 417396 417396 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 7 true false false false false false true true true 1 false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true false false NY X MARGARET WORMLEY 5183254101 9091 NY 22 HILLSDALE NY 12529 PATRICIA PLACONA PRESIDENT 20.00 X X 0 0 0 BARBARA BARRANTES VICE PRESIDE 2.00 X X 0 0 0 TAMARA GASKELL LIBRARY DIRE 36.00 X 70043 0 0 JOHN CADY TRUSTEE 1.50 X 0 0 0 STEVEN SMITH TRUSTEE 2.00 X 0 0 0 JOAN WALLSTEIN TRUSTEE 0.30 X 0 0 0 BETH GORDON TRUSTEE 2.00 X 0 0 0 VERONICA MCTIERNAN TRUSTEE 1.00 X 0 0 0 CHRISTOPHER ATKINS TRUSTEE 3.00 X 0 0 0 MARILYN GROSS TRUSTEE 10.00 X 0 0 0 MARIAN DODDS TRUSTEE 1.00 X 0 0 0 COLLEEN LUTZ SECRETARY 2.00 X X 0 0 0 MARGARET WORMLEY TREASURER 6.00 X X 0 0 0 70043 false false false 24155 11265 146356 483540 665316 CIRCULATION DESK 2967 2967 PROGRAM ATTENDEE CONTRIBUTION 1130 1130 4097 10199 10199 2440 2440 2440 2440 58148 24155 20538 37610 37610 MISCELLANEOUS 3358 3358 ARTIST SALES 1607 1607 4965 724627 11502 47809 204198 173568 20420 10210 17792 15011 1854 927 18771 15936 1890 945 4750 4750 19123 1186 1630 16307 6024 1807 603 3614 10834 8125 2709 14854 10101 1337 3416 104093 79318 10324 14451 13992 7976 4477 1539 REPAIRS AND MAINTENANCE 53530 48178 5352 BOOKS AND MEDIA SUPPLIES 29900 29900 PROGRAMMING SUPPLIES 26290 26290 ALL OTHER EXPENSES 5512 2039 3473 529663 417396 57385 54882 175500 223824 176908 146878 27278 36595 1247 1970 3914589 1392203 2579760 2522386 2960693 2931653 17222 21298 228080 245302 21298 X 2703727 2866749 11664 43606 2715391 2910355 2960693 2931653 194964 X X true false false X 337276 350196 294643 229028 523725 1734868 104489 4445 6261 5496 9062 129753 72423 58148 130571 97501 97501 97500 140611 141591 574704 539266 452142 398404 447558 732526 2569896 11320 12839 16382 14500 12000 67041 11320 12839 16382 14500 12000 67041 2502855 5680 1521 453 1331 6841 15826 5680 1521 453 1331 6841 15826 5607 729 700 1457 3358 11851 550553 454392 399557 450346 742725 2597573 0.96350 0.95620 0.01000 0.00000 X PART III, LINE 12 CHARGEPOINT/MISC E COMMERCE/RENT 11,851 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77557 77557 3837032 1392203 2444829 2522386 GALA 82303 24155 58148 2430 11200 900 6008 82303 24155 58148 2430 11200 900 6008 20538 37610 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WORK IN VARIOUS CAPACITIES FORM 990, PAGE 2, PART III, LINE 4D THE LIBRARY PROVIDES ACCES TO ALL FORMS OF MEDIA TO A RURAL POPULATION OF 6,617 AND SUPPORTS THE EDUCATIONAL NEEDS OF ELEMENTARY AND SECONDARY STUDENTS TO STIMULATE THE INTEREST AND APPRECIATION OF READING AND LEARNING. FORM 990, PAGE 6, PART VI, LINE 2 MARGARET WORMLEY PATRICIA PLACONA TREASURER PRESIDENT IN LAWS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS EMAILED TO THE TREASURER FOR BOARD DISTRIBUTION PRIOR TO FILING AND RELEASE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH POLICY ON A REGULAR BASIS. CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD OF TRUSTEES AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED DURING THE BUDGET PROCESS WHICH IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE BY REQUESTS TO THE GENERAL PUBLIC AND ANNUALLY TO ALL BOARD MEMBERS. FORM 990, PART XII THE ORGANIZATION'S REVIEWED FINANCIAL STATEMENTS AND TAX RETURNS ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING WHICH IS A BASIS OF ACCOUNTING THAT IS ACCEPTABLE UNDER UNITED STATES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.