2024-10-01T17:40:46-04:00 2023-12-31 834405780 NOVA HALL LLC 33 LAKEWOOD DRIVE ORCHARD PARK NY 14127 990 2023-01-01 223213962 GARDINER LIBRARY BOARD OF TRUSTEES GARD PO BOX 223 GARDINER NY 12525 VILMA LINARES-VAUGHN FINANCIAL OFFIC 8452551255 2024-09-29 true true ELIZABET STEFANOVA CPA P01916407 7162188441 2024-10-01 X 2023 2024-10-15 13:58:12Z 424180 false X WWW.GARDINERLIBRARY.ORG X 1990 NY THE GARDINER LIBRARY BOARD OF TRUSTEES OPERATES THE PUBLIC LIBRARY THAT SERVES THE TOWN OF GARDINER AND THE SURROUNDING AREAS OF NEW YORK STATE. 11 11 8 0 0 384562 22333 2579 14706 424180 0 0 188105 0 0 223533 411638 12542 1795114 1755767 229607 177718 1565507 1578049 THE GARDINER LIBRARY BOARD OF TRUSTEES OPERATES THE PUBLIC LIBRARY THAT SERVES THE TOWN OF GARDINER AND THE SURROUNDING AREAS OF NEW YORK STATE. false false 318568 22333 THE GARDINER LIBRARY PROVIDES FREE LIBRARY SERVICES TO THE RESIDENTS OF THE TOWN OF GARDINER AND THE SURROUNDING AREAS. IT SERVICES APPROXIMATELY 3,000 PEOPLE. AS STATED IN ITS MISSION STATEMENT THE LIBRARYS PURPOSE IS TO PROVIDE MATERIALS AND SERVICES TO MEET THE EDUCATIONAL, CULTURAL AND SOCIAL NEEDS OF OUR GROWING COMMUNITY. THE LIBRARY FACILITATES PERSONAL AND PROFESSIONAL ENRICHMENT, INTERNET ACCESS AND PROVIDES A CENTER FOR COMMUNITY ACTIVITIES. THE GARDINER LIBRARY RECOGNIZES ITS RESPONSIBILITY TO ENCOURAGE THE LOVE OF READING IN GARDINERS CHILDREN, AND BY SO DOING, HELP FOSTER THEIR DEVELOPMENT INTO LITERATE, INFORMED CITIZENS. IT ACCOMPLISHES THESE PROGRAM SERVICES BY PURCHASING BOOKS, MAGAZINES, NEWSPAPERS, AUDIO AND VIDEO RECORDINGS, AND PROVIDING COMPUTER TERMINALS. 318568 true true false false false false false false false false true 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 false false false false false false false false false false false true 12 0 true 8 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true false false false true false X VILMA LINARES-VAUGHN 8452551255 PO BOX 223 GARDINER NY 12525 NICOLE LANE LIBRARY DIRECTOR 35.00 0.00 X X 68168 0 0 LOIS PARKER-HENNION OFFICER 2.00 0.00 X X 0 0 0 CHRIS DESMONI OFFICER 1.00 0.00 X X 0 0 0 HEATHER KORT OFFICER 2.00 0.00 X X 0 0 0 SARAH DAHMAN CARLOS OFFICER 1.00 0.00 X X 0 0 0 MARIE ZAPF OFFICER 4.00 0.00 X X 0 0 0 GLENN GIDALY VICE PRESIDENT 3.00 0.00 X X 0 0 0 SUSAN HILL PRESIDENT 3.00 0.00 X X 0 0 0 VILMA LINARES-VAUGHN FINANCIAL OFFICER 3.00 0.00 X X 0 0 0 DONNA COFFEY OFFICER 1.00 0.00 X X 0 0 0 DORIS CHORNY CORRESPONDING SECRETARY 1.00 0.00 X X 0 0 0 LINDY WEAVER SECRETARY 3.00 0.00 X X 0 0 0 68168 0 0 0 false false false 384562 384562 LIBRARY INCOME 900099 22333 22333 22333 2579 2579 14706 14706 14706 424180 22333 0 17285 153426 122741 30685 14825 11860 2965 8117 6494 1623 11737 9390 2347 855 855 14280 14280 22138 22138 1548 1548 12636 10109 2527 493 493 10071 8057 2014 75432 74148 1284 5004 4003 1001 REPAIRS AND MAINTENANCE 27690 22152 5538 UTILITIES 25246 20197 5049 BOOKS 15658 15658 AUTOMATION 8661 8661 3821 3057 764 411638 318568 93070 0 30244 27630 221524 208406 17085 17085 2392949 891007 1525557 1501942 704 704 1795114 1755767 10944 10944 120 120 210940 159735 7603 6919 229607 177718 X 1412472 1427637 153035 150412 1565507 1578049 1795114 1755767 12542 0 X false false false X 91164 41454 64734 68430 75830 341612 91164 41454 64734 68430 75830 341612 314568 27044 506 1326 1924 497 2579 6832 348444 0.07760 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130200 130200 2069975 756565 1313410 192774 134442 58332 1501942 SCULPTURE AND ART WORKS 704 704 PAYROLL TAXES PAYABLE 2995 ACCRUED WAGES 3606 SALES TAX PAYABLE 318 6919 Committee meeting documentation Part VI line 8b AT PRESENT, OFFICIAL MINUTES ARE NOT TAKEN AT COMMITTEE MEETINGS. THESE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. INDIVIDUAL COMMITTEE MEMBERS TAKE NOTES AS THEY SEE FIT AND THE COMMITTEE REPORTS ARE GIVEN VERBALLY AT MEETINGS OF THE BOARD OF TRUSTEES. Form 990 governing body review Part VI line 11 THE 990 AND SUPPORTING SCHEDULES ARE E-MAILED TO THE MEMBERS OF THE BOARD OF TRUSTEES WHO ARE ASKED TO REVIEW THE FORMS. AT A MEETING OF THE BOARD OF TRUSTEES THE FORMS ARE DISCUSSED AND THEN VOTED ON FOR APPROVAL. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS EACH YEAR. Other officer or key employee compensation Part VI line 15b A COMMITTEE OF THE BOARD OF TRUSTEES LOOKED AT THE ANALYSIS OF LOCAL SALARIES PAID BY OTHER LIBRARIES. THIS ANALYSIS INCLUDED THE SALARIES, LIBRARY SIZE, NUMBERS OF STAFF AS A COMPARATIVE BASIS ALONG WITH THE AMOUNT OF MONEY THE LIBRARY COULD AFFORD IN ITS BUDGET FOR A LIBRARIAN. Governing documents etc available to public Part VI line 19 THE PUBLIC CAN REQUEST TO REVIEW THE GARDINER LIBRARYS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FROM THE LIBRARY FRONT DESK CHECKOUT PERSONNEL. THE REQUEST WILL BE FORWARDED TO THE PERSON IN CHARGE OF THOSE RECORDS AND THEY WILL BE LEFT AT THE FRONT DESK FOR REVIEW.