2024-04-01T16:28:45-07:00 2023-12-31 113518786 Baldessari & Coster LLP 84 Covert Ave Stewart Manor NY 11530 990 2023-01-01 112015667 SHELTER ISLAND PUBLIC LIBRARY SOCIETY SHEL 6317490042 PO BOX 2016 - 37 NORTH FERRY ROAD SHELTER ISLAND NY 11964 TERRY LUCAS Director 2024-04-01 true TERRY LUCAS 999009999 true Albert Coster CPA P00296210 5163262582 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z PO BOX 2016 - 37 NORTH FERRY ROAD SHELTER ISLAND NY 11964 3434350 false X www.shelterislandpubliclibrary.org X 1886 NY TO PROVIDE STATE-OF-THE-ART RESOURCES, SERVICES AND TECHNOLOGIES TO MEET THE CURRENT AND EVOLVING NEEDS OF THE COMMUNITY. 13 13 19 13 0 825807 955532 29875 26324 31466 198204 0 887148 1180060 0 0 580586 619100 0 87 356577 382851 937163 1001951 -50015 178109 7961846 8958156 45192 213042 7916654 8745114 TO PROVIDE STATE-OF-THE-ART RESOURCES, SERVICES AND TECHNOLOGIES TO MEET THE CURRENT AND EVOLVING NEEDS OF THE COMMUNITY. false false 849892 PROVIDE LIBRARY SERVICES TO COMMUNITY. 849892 true true false false false false false true false true true 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 false false false false false false false false false false false true 7 0 true 19 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X TERRY LUCAS 6317490042 37 NORTH FERRY ROAD SHELTER ISLAND NY 11964 X TERRY LUCAS DIRECTOR 35.00 0.00 129535 0 0 KARYN ISSA GREENWALD Trustee 1.00 0.00 X 0 0 0 PHYLLIS GATES Trustee 1.00 0.00 X 0 0 0 JODY GEIST Vice President 1.00 0.00 X X 0 0 0 THOMAS HASHAGEN Trustee 1.00 0.00 X 0 0 0 DONALD DUNNING Trustee 1.00 0.00 X 0 0 0 ARCHER BROWN Trustee 1.00 0.00 X 0 0 0 LINDA KRAUS Secretary 1.00 0.00 X X 0 0 0 DONALD REGAN Treasurer 1.00 0.00 X X 0 0 0 HENRY FAYNE Trustee 1.00 0.00 X 0 0 0 MARIANNE CAREY Trustee 1.00 0.00 X 0 0 0 JO-ANN ROBOTTI President 1.00 0.00 X X 0 0 0 TIM SHEEHAN Trustee 1.00 0.00 X 0 0 0 SUSAN BINDER Trustee 1.00 0.00 X 0 0 0 129535 1 false false false 0 757233 198299 955532 FINES AND FEES 4438 4438 MISCELLANEOUS REVENUE 1627 1627 PASSPORT SERVICES 4958 4958 PROGRAMS AND EVENTS 14204 14204 SALES OF BOOKS AND MATERI 1097 1097 26324 157923 157923 0 0 0 2294571 2254290 40281 40281 40281 0 0 0 0 1180060 224528 0 0 0 0 129535 97152 32383 0 337212 286630 50582 38314 32567 5747 76292 64848 11444 37747 32085 5662 0 0 18150 18150 0 0 49160 41786 7374 1200 1200 1431 1216 215 12223 10390 1833 6576 5590 986 0 67565 64187 3378 4360 3706 654 0 7728 6569 1159 0 0 47677 40525 7152 13749 11687 2062 LIBRARY MATERIALS & PROGRAMS 124181 124181 PALS- AUTOMATION 7344 7344 Printing and Publications 4800 4080 720 ANNUAL VOTE 4053 3445 608 12654 10704 1863 87 1001951 849892 151972 87 8591 4299 1159230 1193339 143 144 0 0 0 0 0 12072 8118 2363440 743364 1314870 1620076 5466940 6132180 0 0 0 0 7961846 8958156 45192 213042 45192 213042 X 2704000 2863440 5212654 5881674 7916654 8745114 7961846 8958156 178109 650351 X false true X true false X 118599 126701 507912 106001 199736 1058949 660737 687166 687166 719806 755796 3510671 0 779336 813867 1195078 825807 955532 4569620 0 4569620 116519 114787 107768 112375 157923 609372 0 23490 13019 35606 29875 26324 128314 5307306 0.86100 0.86650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 5212654 770315 101295 5881674 5999519 -641613 145252 5212654 4992438 1148402 141321 5999519 4592522 526395 126479 4992438 4050910 823530 281918 4592522 0.99700 0.00300 false false false 270500 270500 1814527 489547 1324980 155936 148840 7096 122477 104977 17500 1620076 1830411 650351 650351 1180060 1180060 1001951 1001951 1001951 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o AS A PUBLIC LIBRARY THE ORGANIZATION HAS ACCUMULATED A VAST COLLECTION OF BOOKS, PERIODICALS, ELECTRONIC MEDIA, ETC. THAT IS AVAILABLE TO THE PUBLIC FOR LOAN. THE LIBRARY MATERIALS ARE EXPENSED WHEN PURCHASED AND ARE NOT CAPITALIZED DUE TO THEIR SHORT LIFE AND/OR EXPIRATION. Form 990, Part VI, Section B, Line 11b THE BOARD DESIGNATES THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE DIRECTOR AND THE TREASURER OF THE BOARD. THE TREASURER THEN REPORTS ORALLY TO THE REST OF THE BOARD. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT A BOARD MEETING. Form 990, Part VI, Section B, Line 15a AN INDEPENDENT BOARD DELIBERATES THE COMPENSATION PACKAGE FOR THE LIBRARY DIRECTOR. THE FINAL OUTCOME OF THE DELIBERATION IS DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section B, Line 15b AN INDEPENDENT BOARD DELIBERATES THE COMPENSATION PACKAGE FOR THE LIBRARY DIRECTOR. THE FINAL OUTCOME OF THE DELIBERATION IS DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section C, Line 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.