2024-08-12T11:08:28-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 131921202 KATONAH VILLAGE LIBRARY KATO 9142323508 26 BEDFORD ROAD KATONAH NY 10536 SUSAN HASSETT TREASURER 9142323508 2024-08-12 1 1 EVA MRUK P00543254 9143818900 2024-08-12 2023 2024-08-08 14:25:15Z IAN SHAW 26 BEDFORD ROAD KATONAH NY 10536 1512851 0 X WWW.KATONAHLIBRARY.ORG X 1880 NY TO PROVIDE LIBRARY SERVICES TO OVER 80,000 VISITORS IN THE NORTHERN PORTION OF WESTCHESTER COUNTY. 12 12 26 44 0 0 904466 1043759 141296 31175 64623 85271 10432 7912 1120817 1168117 500 3100 0 0 557878 642524 0 0 0 655470 369137 1213848 1014761 -93031 153356 3230700 2626684 0 0 3230700 2626684 X THE KATONAH VILLAGE LIBRARY IS A COMMUNITY RESOURCE THAT PROVIDES EQUAL ACCESS TO INFORMATION, AND FACILITATES THE JOY OF READING, THE EXPLORATION OF IDEAS AND ENGAGEMENT WITH THE ARTS, SCIENCES, AND HUMANITIES FOR CHILDREN AND ADULTS. TO ENSURE THAT WE MEET OUR USERS' EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL NEEDS, THE KATONAH VILLAGE LIBRARY PROVIDES A COMPREHENSIVE COLLECTION OF BOOKS AND MEDIA, PROFESSIONAL LIBRARY SERVICES, AND A SAFE, ATTRACTIVE ENVIRONMENT FOR CULTURAL PROGRAMS, EXHIBITIONS, AND EVENTS THAT IS FACILITATED AND OVERSEEN BY A SKILLED AND ENTHUSIASTIC STAFF AND VISIONARY LEADERS. 0 0 745390 3100 31175 TO PROVIDE LIBRARY SERVICES TO OVER 80,000 VISITORS DURING 2023 AND PROACTIVELY HELPS ITS COMMUNITY DELIVER QUALITY MATERIALS, INFORMATION SERVICES, RESEARCH EXCELLENCE AND DIGITAL ACCESS. WE OFFER AN EXTENSIVE ASSORTMENT OF ENRICHING PROGRAMS THAT CATER TO ALL AGES AND INTERESTS: IN 2023, OVER 11,407 PEOPLE ATTENDED 800+ PROGRAMS.WE STRIVE TO PROVIDE THE COMMUNITY WITH AN UPDATED AND TIMELY COLLECTION OF MATERIALS, AS WELL AS CLASSICS. THE KATONAH VILLAGE LIBRARY HAS A VAST COLLECTION OF LIBRARY ITEMS, INCLUDING BOOKS, EBOOKS, AUDIOBOOKS, AUDIOBOOKS, DVDS, MOVIE STREAMING SERVICES AND DATABASES. 745390 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X NANCY BARLETTA 9142323508 26 BEDFORD ROAD KATONAH NY 10536 MICHAEL DWYER PRESIDENT 1.00 X X 0 0 0 RHEA JOHNSON VICE PRESIDENT THRU JAN. 2023 1.00 X X 0 0 0 IAN SHAW TREASURER 1.00 X X 0 0 0 SUSAN HASSETT VICE PRESIDENT AND CO-TREASURER 1.00 X X 0 0 0 JENNIFER VERSACCI SECRETARY 1.00 X X 0 0 0 LARRY BARTELMUCCI TRUSTEE 1.00 X 0 0 0 BARBARA CHINTZ TRUSTEE THRU JAN. 2023 1.00 X 0 0 0 CASSIE COCCARO TRUSTEE 1.00 X 0 0 0 AMY DRUCKER TRUSTEE 1.00 X 0 0 0 MARY HERNSTADT TRUSTEE THRU JAN. 2023 1.00 X 0 0 0 ANTHONY MAMO TRUSTEE 1.00 X 0 0 0 SUSAN POPOVIC TRUSTEE 1.00 X 0 0 0 EILEEN SULLIVAN TRUSTEE 1.00 X 0 0 0 ALICIA MONTANO VIGIL TRUSTEE 1.00 X 0 0 0 VIENNA WONG TRUSTEE 1.00 X 0 0 0 MARY KANE LIBRARY DIRECTOR 40.00 X 114705 0 21222 114705 0 21222 1 0 0 0 0 738452 305307 8651 1043759 LIBRARY PROGRAMS 900099 27040 27040 POETRY READINGS 900099 3635 3635 MEMBERSHIP DUES 900099 500 500 31175 66156 66156 7160 0 7160 7160 7160 363849 344734 19115 19115 19115 MISCELLANEOUS INCOME 611710 471 471 INSURANCE SETTLEMENTS 900099 281 281 752 1168117 31175 0 93183 3100 3100 135927 108778 27149 402188 391944 10244 26430 25658 772 29913 29913 48066 44980 3086 150 150 19892 19892 15195 15195 4268 4268 27109 27109 30046 30046 23330 23330 39923 39923 1684 1684 18695 18695 LIBRARY PROGRAMS 107493 107493 REPAIRS AND MAINTENANCE 52096 52096 WESTCHESTER LIBRARY SER 19353 19353 MISC. EXPENSES 9903 9903 1014761 745390 269371 0 502736 373077 188929 237277 1658980 2016330 880055 0 3230700 2626684 0 0 X 2833029 2626684 397671 0 3230700 2626684 3230700 2626684 153356 116556 -873928 0 X 0 0 0 X 63023 169609 197911 215239 305307 951089 624227 636227 639227 689227 738452 3327360 687250 805836 837138 904466 1043759 4278449 4278449 74213 53482 66619 46578 73316 314208 47570 698 0 0 0 48268 9353 1840 1167 10432 752 23544 4664469 600469 0.91720 0.90110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 9,353. 2020 AMOUNT: $ 1,840. 2021 AMOUNT: $ 1,167. 2022 AMOUNT: $ 217. 2023 AMOUNT: $ 471. INSURANCE SETTLEMENTS - 2022 AMOUNT: $ 10,215. 2023 AMOUNT: $ 281. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD WHICH INCLUDES THE CHAIR, TREASURER, AND OTHER MEMBERS REVIEW THE FORM 990. THE FORM 990 IS PROVIDED TO THE FULL BOARD AFTER THE RETURN HAS BEEN FILED AND IT IS REVIEWED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE KVL BOARD OF TRUSTEES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE KVL BOARD OF TRUSTEES, THE COVERED PERSON SHALL LEAVE THE KVL BOARD OF TRUSTEES MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS OF THE KVL BOARD OF TRUSTEES SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE APPROVES THE SALARY OF THE LIBRARY DIRECTOR AND THE ANNUAL BUDGET. SALARIES ARE DETERMINED BASED ON MERIT AND PERFORMANCE. THE ANNUAL REVIEW PROCESS INCLUDES COMPARABLE DATA WITH SIMILAR ORGANIZATIONS, SUCH AS PUBLIC LIBRARIES. THE COMPENSATION REVIEW AND APPORVAL PROCESS IS DOCUMENTED THE BOARD MINUTES. THE LAST COMPENSATION REVIEW WAS UNDERTAKEN IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.