2025-10-15T19:27:39-04:00 2024-12-31 990 2024-01-01 263329983 Apalachin Library Association APAL 6076253333 PO BOX 163 APALACHIN NY 13732 Tracy Savard Director 6076253333 2025-10-17 2024 2025-03-06 01:10:19Z Susan Legg 2551 MARSHLAND RD APALACHIN NY 13732 272931 false X X 1957 NY Public Library providing books and media for adults and youth to encourage reading and discussion on all levels. 7 7 6 12 0 0 229831 250307 88 68 18421 22556 0 0 248340 272931 0 0 0 0 101503 115238 0 0 0 85028 92814 186531 208052 61809 64879 905178 997630 0 0 905178 997630 Public Library providing books and media for adults and youth to encourage reading and discussion on all levels. false false 208052 0 272931 Public Library providing Books and Media to Adults and Youth in the local community. 0 0 0 0 0 0 0 0 0 208052 true true false false false false false false false false true 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 false false false false 0 0 6 true false false false false false false false 0 false false false false false 7 7 false false false false false false false true true false false true true true true true true false false false Susan Legg 0676253333 719 Main St Apalachin NY 13732 Chealsey Malewicz Secretary 2.00 0.00 X 0 0 0 Donna Shofkam Vice President 2.00 0.00 X 0 0 0 Susan Legg Treasurer 2.00 0.00 X 0 0 0 Dani Berchtold President 2.00 0.00 X 0 0 0 Jerry Ward Board Trustee 2.00 0.00 X 0 0 0 Perry Pierce Board Trustee 2.00 0.00 X 0 0 0 Caylynn Gilbert Board Trustee 2.00 0.00 X 0 0 0 Tracy Savard Director 30.00 0.00 X 42120 0 0 42120 0 0 0 false false false 0 0 0 0 220134 30173 0 250307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68 68 0 0 68 22556 22556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 272931 22624 0 0 0 0 0 0 0 0 0 0 42120 42120 0 0 0 0 0 0 64929 64929 0 0 0 0 0 0 0 0 0 0 8189 8189 0 0 0 0 0 0 0 0 0 0 4142 4142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5821 5821 0 0 0 0 0 0 0 0 0 0 21641 21641 0 0 102 102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14974 14974 0 0 5728 5728 0 0 Fees & Registrations 796 796 0 0 Fundraising Expense 2880 2880 0 0 Telephone 1316 1316 0 0 0 0 0 0 35414 35414 0 0 208052 208052 0 0 0 0 0 0 335617 59000 124495 272683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 505965 194654 233537 311311 0 143107 0 0 0 0 0 0 211529 211529 905178 997630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 905178 997630 0 0 905178 997630 905178 997630 X 64879 0 0 0 0 27573 X false false false X 316292 178705 182806 229831 82863 990497 183 1357 0 88 68 1696 0 0 0 0 0 0 0 0 0 0 167444 167444 0 0 0 0 0 0 316475 180062 182806 229919 250375 1159637 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1159637 12061 17034 0 18421 22556 70072 0 0 0 0 0 0 12061 17034 0 18421 22556 70072 0 0 0 0 0 0 0 0 0 0 0 0 328536 197096 182806 248340 272931 1229709 0.943 0.9389 0.057 0.0611 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 0 291908 223010 114775 82997 15391 3344 3891 1960 311311 Book Inventory 211529 211529 Part VI, Line 11a Provide draft for review Part VI, Line 12c The Board is required to disclose on an annual basis any conflicts of interest related to the Library Part VI, Line 19 All policies are available at the Library upon request Part IX, Line 24e Programming Expenses: $2,654 Book & Audio Book Purchases: $10,588 Electronic Services: $14,190 Grant Purchases: $7,982 Part XI, Line 9 | Description:, Explanation:, Amount:| The 2023 value of $438,420 was adjusted by $2,370 to $440,790. Assets placed in service in 2024 were paving of $60,900 and computers of $4,275 resulting in total assets of $505,965. Per attached depreciation schedules., Adjusting entry to reconcile land buildings and equipment to the balance sheet., $2370| The accumulated depreciation of $204,883 in 2023 was adjusted by $25,203 to match the 2024 depreciation schedule of $194,654. Per the attached depreciation schedules., Adjusting entry to reconcile depreciation to the depreciation schedule and balance sheet., $25203|