2024-02-27T17:18:19-05:00 2023-12-31 475259336 SAGER ASSOCIATES 11794 STATE ROUTE 9W WEST COXSACKIE NY 121923602 990 2023-01-01 043670100 HEERMANCE MEMORIAL LIBRARY HEER 1 ELY STREET COXSACKIE NY 12051 MARK MARAGLIO TREASURER 5187318084 2024-02-24 true MARK MARAGLIO TREASURER true COLLEEN SAGER P01275699 5184447506 2024-02-24 2023 2023-04-26 12:10:37Z MARK MARAGLIO 87 KINGS ROAD COXSACKIE NY 12051 309965 false X X SP DIST 2000 NY LIBRARY SERVICE INCLUDE LENDING OF BOOKS,MAGAZINES AND AUDIOVISUAL MATERIAL TO 8,000 RESIDENCE OF COXSACKIE AND SURROUNDING AREAS 9 9 9 5 0 31802 29238 264981 278262 828 2465 0 297611 309965 0 0 194806 203376 0 0 86713 93322 281519 296698 16092 13267 531581 541615 24987 21753 506594 519862 LIBRARY EDUCATION false false 276360 10891 278263 PROGRAMS, PERFORMANCES AND LIBRARY EDUCATION 276360 true true false false false false false false true 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 false false false true 6 0 true 9 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false false true true true true false MARK MARAGLIO 5187318084 1 ELY STREET COXSACKIE NY 12051 C BENSON DIRECTOR 35 0 X X X 65557 0 0 CAROL CERAZIO PREDIDENT 1 0 X X 0 0 0 EILEEN WEST SECRETARY 1 0 X X 0 0 0 MARILYN RAUSCH TRUSTEE 0 0 X 0 0 0 MARK MARAGLIO TREASURER 1 0 X X 0 0 0 LIANA FEIT TRUSTEE 0 0 X 0 0 0 B MCGUIGAN TRUSTEE 0 0 X 0 0 0 LAURA SHAUGER VICE PRESIDENT 1 0 X X 0 0 0 J GARLAND IV TRUSTEE 0 0 X 0 0 0 CHARLES HAILER TRUSTEE 0 0 X 0 0 0 65557 0 false false false 0 9074 20164 29238 LIBRARY CHARGES 900099 2539 2539 SPEC DIST TAX REC 999999 275723 275723 278262 2465 2465 0 309965 280727 65557 59001 6556 101959 91763 10196 20587 18528 2059 15273 13746 1527 3408 3408 2856 2856 4406 4406 766 766 9223 9223 15594 15594 23491 23491 712 712 LIBRARY MATERIAL 21624 21624 PROGRAMS/PERFORMANCES 11242 11242 296698 276360 20338 0 24 44 226066 235869 211 305491 305491 305491 531581 541615 24987 21753 24987 21753 X 395152 408420 111442 111442 506594 519862 531581 541615 13267 X false false false X 0 0 12926 18672 58005 31803 29238 150644 250779 263155 263155 263155 275723 1315967 263705 281827 321160 294958 304961 1466611 1466611 2229 2353 1243 828 2465 9118 4531 1481 2658 1826 2539 13035 1488764 0.98510 0.98420 X PART II - LINE 10 LIBRARY CHARGES WHICH INCLUDES FINES, BOOK REPLACEMENTS, PHOTO COPIES, FAX AND MISC FINES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 111442 111442 122292 10850 111442 135756 1500 14964 122292 104442 31624 310 135756 94282 13965 3805 104442 0.38260 0.61740 false false 25000 25000 75000 75000 131463 131463 74028 74028 305491 PART VI - SECTION B - LINE 11B LIBRARY DIRECTOR, TREASURER AND BOOKKEEPER MEET AND REVIEW FORM 990, PREPARED BY BOOKKEEPER, & ALL SUPPORTING SCHEDULES ANY NECESSARY CHANGES ARE MADE BEFORE REPORT IS SUBMITTED PART VI - SECTION B - LINE 15B LIBRARY DIRECTORS SALARY IS COMPARED ANNUALLY TO COMPARABLE POSITIONS IN THE SURROUNDING AREA, REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS ARE MADE AND APPROVED. PART VI - SECTION C - LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINACIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MINUTES OF BOATD MEETINGS AND POLICIES ARE AVAILABLE ON OUR WEBSITE.