2024-05-01T06:27:00-07:00 2023-12-31 113518786 Baldessari & Coster LLP 84 Covert Ave Stewart Manor NY 11530 990 2023-01-01 111672774 JOHN JERMAIN MEMORIAL LIBRARY JOHN 6317250049 201 MAIN STREET SAG HARBOR NY 11963 ELLIOTT SROKA Treasurer 2024-05-01 true ELLIOTT SROKA 999009999 true Albert Coster CPA P00296210 5163262582 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 201 MAIN STREET SAG HARBOR NY 11963 3280749 false X WWW.JOHNJERMAIN.ORG X 1910 NY TO PROVIDE LIBRARY SERVICES TO THE COMMUNITY. 7 7 24 7 0 3076985 3176451 18376 20344 9020 66195 0 3104381 3262990 0 0 1380724 1691584 0 0 1380857 1502978 2761581 3194562 342800 68428 21285151 20816124 5423080 4762436 15862071 16053688 TO PROVIDE QUALITY MATERIALS AND SERVICES, WHICH FULFILL THE EDUCATIONAL, INFORMATIONAL, CULTURAL AND RECREATIONAL NEEDS OF THE ENTIRE COMMUNITY IN AN ATMOSPHERE THAT IS WELCOMING AND RESPECTFUL. false false 2726094 COMMUNITY LIBRARY SERVICES. 2726094 true true false false false false false true false true true false false false true false true 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 true 15 0 true 24 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X JOHN JERMAIN MEMORIAL LIBRARY 6317250049 201 MAIN STREET SAG HARBOR NY 11963 X KELLY A HARRIS DIRECTOR 35.00 0.00 159518 0 33300 ANN SUTPHEN Trustee 1.00 0.00 X 0 0 0 WILLIAM McCOY President 1.00 0.00 X X 0 0 0 DIANE DEGER Trustee 1.00 0.00 X 0 0 0 ELLIOTT SROKA Treasurer 1.00 0.00 X X 0 0 0 MICHAEL GARABEDIAN Vice President 1.00 0.00 X X 0 0 0 DAN GLASS Trustee 1.00 0.00 X 0 0 0 ROBYN OBLER Secretary 1.00 0.00 X X 0 0 0 159518 33300 1 false true false 0 3109040 67411 3176451 E-RATE 11588 11588 LIBRARY CHARGES 3608 3608 OTHER INCOME 5148 5148 20344 66576 66576 0 0 0 17378 17759 -381 -381 -381 0 0 0 0 3262990 86539 0 0 0 0 159518 159518 0 941550 847395 94155 84443 75999 8444 422315 380084 42231 83758 75382 8376 0 801 801 17000 17000 0 0 0 9950 9950 0 4928 4435 493 0 0 246336 221702 24634 0 0 18727 16854 1873 242883 218595 24288 0 604073 543666 60407 34030 30627 3403 LIBRARY MATERIALS & PROGRAMS 195269 195269 Printing and Publications 26380 23742 2638 COMPUTER PERIPHERALS, SOFTWARE 24554 22099 2455 TELECOMMUNICATIONS 20624 18562 2062 57423 51683 5740 3194562 2726094 468468 0 60038 142256 2605422 1373700 0 411 838 0 0 0 0 25838 27537 20213654 4271708 16053861 15941946 2500000 3299369 0 0 0 39581 30478 21285151 20816124 39940 50051 5343559 4681907 39581 30478 5423080 4762436 X 15680427 15795609 181644 258079 15862071 16053688 21285151 20816124 68428 123189 X false true X true false X 3193048 2954954 2980318 85817 69948 9284085 2991168 3106503 6097671 0 3193048 2954954 2980318 3076985 3176451 15381756 0 15381756 34061 8843 8029 6708 66576 124217 0 22210 8360 19909 18376 20344 89199 15595172 0.98630 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 X X false 181644 67411 9024 258079 175000 6644 181644 175000 175000 175000 175000 175000 175000 0.67800 0.32200 false false false 19224609 3653229 15571380 969045 618479 350566 20000 20000 15941946 LEASE LIABILITY 30478 30478 3386179 123189 123189 3262990 3262990 3194562 3194562 3194562 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 LARGE COLLECTION OF BOOKS, PERIODICALS AND MANY FORMS OF ELECTRONIC MEDIA 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. HOWEVER, IN PRIOR YEARS THE LIBRARY HAS RECEIVED DONATED WORKS OF ART WHICH HAVE BEEN CAPITALIZED. THE ART WORK IS AVAILABLE FOR PUBLIC VIEWING. Part III, Line 4: Description of organization's collections and how it furthers its purpose. AS A PUBLIC LIBRARY THE ORGANIZATION HAS ACCUMULATED A LARGE COLLECTION OF BOOKS, PERIODICALS AND MANY FORMS OF ELECTRONIC MEDIA 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. HOWEVER, IN PRIOR YEARS THE LIBRARY HAS RECEIVED DONATED WORKS OF ART WHICH HAVE BEEN CAPITALIZED. THE ART WORK IS AVAILABLE FOR PUBLIC VIEWING. X X X false false false false false false false false false KELLY A HARRIS DIRECTOR 159518 15952 17348 192818 Form 990, Part VI, Section B, Line 11b THE TREASURER WILL REVIEW THE FORM 990 AND PRESENT IT TO THE BOARD AND WILL ANSWER THE BOARDS QUESTIONS. Form 990, Part VI, Section B, Line 12c THE DIRECTOR WILL MONITOR FOR CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a THE 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 No documents available to the public.