2024-11-14T09:03:13-06:00 2023-12-31 134121847 KOMORSKY MASON ROTHSTEIN & ASSOC CPA'S 331 NORTH MAIN STREET NEW CITY NY 10956 990EZ 2023-01-01 237042560 LIBRARY ASSOC OF ROCKLAND COUNTY LIBR 8456344997 PO BOX 917 NEW CITY NY 109560917 MARIA GAGLIARDI TREASURER 8453590136 2024-11-13 1 0 GARY MASON P00101500 8456348882 2024-11-13 X 2023 2024-10-15 13:58:12Z X X ROCKLANDLIBRARIES.ORG X X 572 X 507 65 572 541 1479 2020 -1448 108786 0 107338 X 126786 125338 126786 125338 18000 18000 108786 107338 X LIBRARY ASSOCIATION TO SUPPORT AND PROMOTE PUBLIC LIBRARIES, PUBLIC LIBRARY DEVELOPMENT, AND PUBLIC LIBRARY SERVICES IN ROCKLAND COUNTY, NY. 0 0 TO ACT AS A FORUM FOR THE EXCHANGE OF IDEAS AMONG THE MEMBERS OF THE ASSOCIATION.TO ASSUME A LEADERSHIP ROLE IN CHARTING THE COURSE OF FUTURE PUBLIC LIBRARY NEEDS IN ROCKLAND COUNTY. 0 0 TO FOSTER COOPERATION BETWEEN ALL INDIVIDUALS AND ORGANIZATIONS INTERESTED IN THE WELFARE OF PUBLIC LIBRARIES IN ROCKLAND COUNTY. 0 0 0 JESSICA BOWEN OSSA PRESIDENT 3.00 0 0 0 CLAUDIA DEPKIN VICE PRESIENT 3.00 0 0 0 MARIANNE GALLAGHER TRUSTEE 1.00 0 0 0 SARA NUGENT SECRETARY 1.00 0 0 0 MARIA GAGLIARDI TREASURER 2.00 0 0 0 ERIC MCCARTHY TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY MARIA GAGLIARDI PO BOX 917 NEW CITY NY 10956 8453590136 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27830 13915 13915 28330 0 83990 9860 3591 276 202 65 13994 37690 17506 14191 28532 65 97984 0 0 0 97984 602 175 8 11 507 1303 602 175 8 11 507 1303 38292 17681 14199 28543 572 99287 0.98690 0.01310 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 507. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 65. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 12. DESCRIPTION: CULTURAL PROGRAMING. AMOUNT: 585. DESCRIPTION: BOOKS BY MAIL. AMOUNT: 832. TOTAL TO FORM 990-EZ, LINE 16: 1,479. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ESCROW FUNDS FOR AFFILATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 18,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.