2025-04-13T14:11:49-04:00 2024-12-31 990EZ 2024-01-01 141497122 ROSCOE FREE LIBRARY % Patricia Yelle ROSC 6074985574 PO BOX 339 ROSCOE NY 127760339 Alice Banks 0 2025-04-15 2024 2025-03-06 01:10:19Z X X roscoefreelibrary.org X X NOT FOR PROFIT 117710 X 8688 102930 362 5085 0 185 185 0 460 117710 100 0 42839 0 12670 254 40169 96032 21678 229197 250875 X 138695 163280 94399 87595 0 0 233094 250875 3897 0 229197 250875 Provide Free Library and internet services to the public Provided Library Services that included but are not limited to Reference services publications local newspapers fax and copu machine public internet with WiFi home bound delivery inter library loan of books CDs DVDs Host local civic groups childrens story hour 0 2131 2131 Patricia Zschack Pres Board of Trustees 8 0 0 0 Darleen Beers Sect Board of Trustees 1 0 0 0 Emily Kinne Direstor 26 7463 0 0 John Bockleman Trustee 1 0 0 0 Sarah Cerny Trustee 1 0 0 0 Nancy Buck Treasurer 5 0 0 0 Gail Hascha Trustee 1 0 0 0 Peggy McGuire Shared Services Director 6 0 0 0 Fran Muller Trustee 1 0 0 0 Elizabeth Tempel Trustee 1 0 0 0 Ellen Pope Trustee 1 0 0 0 false false false false false 0 false false false false Alice Banks PO BOX 339 ROSCOE NY 127760339 6074985574 false false false false false false false false false false false NONE NONE true X 3962 15814 11671 30162 6654 68263 80930 87930 94930 99930 99930 463650 0 0 0 0 0 0 84892 103744 106601 130092 106584 531913 531913 1875 4430 5319 4731 6901 23256 0 0 0 0 0 0 555169 0.9581 0.966 X Doing Business As Names ROSCOE FREE LIBRARY Part I, line 8 | Other Revenues:, Amount:| Part 1 Line 8 Other Revenue. Misc. Library Charges Print Fax, $460| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Part 1 Line 10 Grants Etc. School Graduation Prize, $100| Part I, line 16 | Other Expenses:, Amount:| Part 1 Line 16 Other Revenue:Purchase Books CDs DVDs, $6904| Maintenance mowing snow removal etc., $4399| Insurance: Flood Workers Comp General Liability, $8085| RCLS payments for consortium services, $15598| Fees Dues Travel, $50| Office expenses & supplies, $3543| Program expenses, $1255| Petty cash, $100| Misc. expenses coffee snacks water for patrons, $235| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $3897, $0|