2025-06-23T13:26:06-04:00 2024-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2024-01-01 141434152 MILLBROOK LIBRARY MILL 8456773611 3 FRIENDLY LANE MILLBROOK NY 12545 MARK VILA TREASURER 8456773611 2025-06-23 true true JOHN A CRISCONE CPA P00964913 5187863550 2025-06-23 X 2024 2025-03-06 01:10:19Z JODI FERNANDES 3 FRIENDLY LANE MILLBROOK NY 12545 2279018 false X X 1901 NY OPERATE A PUBLIC LIBRARY 12 12 18 0 402383 326164 3489 2687 585632 1208650 0 991504 1537501 0 0 428333 477537 0 8672 311476 374594 739809 852131 251695 685370 12252307 13638405 19209 26478 12233098 13611927 OPERATE A PUBLIC LIBRARY false false 689059 2687 OPERATE A FREE PUBLIC LIBRARY WITH RELATED PROGRAMS. 689059 true true false false false false false false false false true false false true 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 true 10 0 true 18 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X COURTNEY TSAHALIS 8456773611 PO BOX 286 MILLBROOK NY 12545 COURTNEY TSAHALIS LIBRARY DIRE 40.00 X 81284 0 0 JODI FERNANDES PRESIDENT 1.00 X X 0 0 0 MATT CALKINS VICE PRESIDE 1.00 X X 0 0 0 MARK VILA TREASURER 1.00 X X 0 0 0 KARI CAPOWSKI SECRETARY 1.00 X X 0 0 0 KAY BISHOP TRUSTEE 1.00 X 0 0 0 MEGAN BRANDOW-FALLER TRUSTEE 1.00 X 0 0 0 JARRATT CLARKE TRUSTEE 1.00 X 0 0 0 JUNE GLASSON TRUSTEE 1.00 X 0 0 0 ASHLEY LEMPKA TRUSTEE 1.00 X 0 0 0 LEIGH PARRINELLO ADELMAN TRUSTEE 1.00 X 0 0 0 MICHAEL SLOAN TRUSTEE 1.00 X 0 0 0 ALBERT YOON TRUSTEE 1.00 X 0 0 0 81284 false false false 185493 140671 326164 LIBRARY CHARGES 2687 2687 2687 307719 307719 1642448 741517 900931 900931 900931 1537501 2687 1208650 81283 28449 48770 4064 279421 265450 13971 4179 3259 861 59 82771 64536 17059 1176 29883 23300 6159 424 20559 16030 4237 292 47998 47998 3176 3176 19925 15536 4106 283 89406 84936 4470 873 681 180 12 92536 87909 4627 18254 17341 913 COLLECTION DEVELOPMENT 34892 34892 PROGRAM EXPENSES 30704 30704 MHLS FEES 8891 8891 COMMUNICATIONS 5090 3969 1049 72 2290 2290 852131 689059 154400 8672 294025 86656 735584 544662 4347 3692 3080823 1680941 1476959 1399882 430920 686282 9310472 10917231 12252307 13638405 19209 26478 19209 26478 X 2462930 2235000 9770168 11376927 12233098 13611927 12252307 13638405 685370 693459 X false true X true false X 396147 317908 743244 402383 326164 2185846 396147 317908 743244 402383 326164 2185846 2185846 146075 172239 132619 216077 307719 974729 3160575 16015 0.69160 0.71820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13500 13500 2794982 1497288 1297694 205950 177476 28474 66391 6177 60214 1399882 ASSETS HELD IN TRUST 10917231 10917231 X 2182962 693459 693459 1489503 47998 47998 1537501 804133 804133 47998 47998 852131 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR. FORM 990, PAGE 6, PART VI, LINE 11B ONCE THE ACCOUNTANTS PREPARE THE 990 THE FINANCE COMMITTEE REVIEWS IT. IF CORRECTIONS ARE NEEDED THE TREASURER CONTACTS THE ACCOUNTANTS WHO THEN MAKES THE CORRECTIONS. THE 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW AND VOTED ON TO SUBMIT TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C POLICY TRUSTEES, VOLUNTEERS, AND LIBRARY EMPLOYEES, UPON APPOINTMENT AND ANNUALLY THEREAFTER, ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT WHICH LISTS SPECIFIC CIRCUMSTANCES THAT MAY REPRESENT AN ACTUAL, PERCEIVED, OR POTENTIAL CONFLICT OF INTEREST OR ETHICS VIOLATION. IN ADDITION TO THE ANNUAL REPORTING, ACTUAL POTENTIAL AND/OR PERCEIVED CONFLICTS OF INTEREST MUST BE REPORTED IN WRITING AS SOON AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A AS PER MID-HUDSON LIBRARY SYSTEM'S (MHLS) SUGGESTION, THE LIBRARY LOOKS AT STARTING SALARIES IN THEIR SCHOOL DISTRICT. MHLS SUGGESTS THAT THE LIBRARY'S DIRECTOR GETS A SALARY IN THAT RANGE. IN ADDITION, THE LIBRARY LOOKS AT SURROUNDING TOWNS AND THEIR DIRECTOR'S SALARY. RAISES ARE BASED ON PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE LIBRARY UPON REQUEST.