2024-11-08T15:25:58-05:00 2023-12-31 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2023-01-01 160877741 MANLIUS LIBRARY MANL 3156826400 1 ARKIE ALBANESE AVE MANLIUS NY 13104 BRUCE RUPPERT TREASURER 3156826400 2024-11-07 true false MARK STRONG CPA P00294127 3154710465 2024-11-07 2023 2024-10-15 13:58:12Z BRUCE RUPPERT 1 ARKIE ALBANESE AVE MANLIUS NY 13104 1708743 false X WWW.MANLIUSLIBRARY.ORG X 1912 NY OPERATION OF A FREE LIBRARY FOR THE RESIDENTS OF THE VILLAGE AND TOWN OF MANLIUS AND THE TOWN OF POMPEY NEW YORK. 11 11 29 62 0 1767699 1616378 3241 4688 8645 80317 7441 7360 1787026 1708743 0 0 901922 983048 0 1886 439746 452625 1341668 1435673 445358 273070 4067213 4261289 689650 610656 3377563 3650633 OPERATION OF A FREE LIBRARY FOR THE RESIDENTS OF THE VILLAGE AND TOWN OF MANLIUS AND THE TOWN OF POMPEY NEW YORK. false false 1198666 OPERATION OF A FREE LIBRARY FOR THE RESIDENTS OF THE VILLAGE AND TOWN OF MANLIUS AND THE TOWN OF POMPEY NEW YORK. 1198666 true false false false false false false false false true true false false true true true 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 true 8 0 true 29 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X X BRUCE RUPPERT 3156826400 1 ARKIE ALBANESE AVE MANLIUS NY 13104 ALYSSA TASSONE EXECUTIVE DI 40.00 X 0 86302 0 KATIE BRICE TRUSTEE 2.00 X 0 0 0 BONNIE BUELOW SECRETARY 2.00 X X 0 0 0 CHARLES COLLINS TRUSTEE 2.00 X 0 0 0 KEVIN FLETCHER TRUSTEE 2.00 X 0 0 0 KIM KUTZER PRESIDENT 10.00 X X 0 0 0 BRIAN LEE VICE PRESIDE 2.00 X X 0 0 0 JANET MALLAN TRUSTEE 2.00 X 0 0 0 LINDA NAPIER TRUSTEE 2.00 X 0 0 0 BRUCE RUPPERT TREASURER 10.00 X X 0 0 0 JACLYN SISSKIND TRUSTEE 2.00 X 0 0 0 DAN WHELAN TRUSTEE 2.00 X 0 0 0 86302 false false false 1427736 188642 1616378 LIBRARY FINES AND FEES 4688 4688 4688 80317 80317 6421 6421 6421 CAFE-NET 939 939 939 1708743 92365 86302 71345 14788 169 765347 632696 131149 1502 27315 22624 4691 41900 34705 7195 62184 51406 10656 122 11000 11000 7781 7781 11950 11950 19983 16475 3415 93 23115 19146 3969 62936 52129 10807 5193 5193 32545 26957 5588 85275 70633 14642 14826 12280 2546 COLLECTIONS 115912 115912 CIRCULATION 28419 23539 4880 PROGRAMMING 21741 21741 DISCRETIONARY 4992 4135 857 6957 5800 1157 1435673 1198666 235121 1886 2226213 2221857 8791 7528 3169737 1538434 1430129 1631303 402080 400601 4067213 4261289 655336 577576 34314 33080 689650 610656 X 3345770 3624711 31793 25922 3377563 3650633 4067213 4261289 273070 X false true X true false X 46865 15453 26520 370960 200690 660488 1345223 1358675 1379055 1396739 1427736 6907428 1392088 1374128 1405575 1767699 1628426 7567916 7567916 14979 8729 3554 8645 80317 116224 7684140 175629 0.98490 0.99460 X 494563 7011 487552 495453 890 494563 496939 1486 495453 169126 328813 1000 496939 163113 46876 1000 39863 169126 false false 80472 80472 50864 3764 47100 42266 42266 6522 1534670 -1528148 2989613 2989613 1631303 BOOK COLLECTIONS 400601 400601 ACCRUED PAYROLL AND RELATED EXPENSES 32240 SALES TAX PAYABLE 840 33080 X 1708743 1708743 1708743 1435673 1435673 1435673 SCHEDULE D, PAGE 3, PART X THE LIBRARY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MAJOR TAXING JURISDICTIONS APPLICABLE TO THE LIBRARY'S BUSINESS AFFAIRS, FOR WHICH TAX RETURNS HAVE BEEN FILED, REMAIN OPEN AND AVAILABLE FOR AUDIT. TAX EXAMINATIONS ARE OFTEN COMPLEX, AS TAX AUTHORITIES MAY DISAGREE WITH THE TREATMENT OF ITEMS REPORTED BY THE LIBRARY, AND SUCH DISAGREEMENTS CAN TAKE YEARS TO RESOLVE. THE LIBRARY MAY ESTABLISH LIABILITIES FOR POSSIBLE ASSESSMENTS BY TAXING AUTHORITIES FOR KNOWN TAX EXPOSURES TO THE EXTENT THAT A REASONABLE TAX PROVISION CAN BE ESTIMATED. THERE WERE NO LIABILITIES ESTABLISHED AT DECEMBER 31, 2023 AND 2022. THE NORMAL STATUTORY PERIOD IMPACTING UNAUDITED YEARS IS AS FOLLOWS: FEDERAL (US) 2020 -2022. A OCIDA 160877741 2005-04-28 2095000 BUILDING CONSTRUCTION false false false A 2095000 95000 2000000 2005 false false true true A A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION OCIDA BUILDING CONSTRUCTION QUALIFIED PRIVATE ACTIVITY BOND OCIDA N/A FORM 990, PAGE 6, PART VI, LINE 11B A COPY WAS PROVIDED TO ALL TRUSTEES BY EMAIL BEFORE THE FORM 990 WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE STATEMENTS ARE COMPLETED ANNUALLY BY ALL TRUSTEES AND THE RESPO NSES ARE REVIEWED BY THE BOARD PRESIDENT AND DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 18 COPIES OF THE FORM 990 ARE AVAILABLE AT THE LIBRARY UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 EXTRA COPIES OF THE AUDITS, THE 990, THE BUDGET AND ALL POLICIES ARE AVAIL ABLE UPON REQUEST AT THE LIBRARY.