2025-10-27T10:13:07-04:00 2024-12-31 421585356 ROBERT PATTERSON CPA 2666 NY RT 23 HILLSDALE NY 12529 990 2024-01-01 141598707 ROELIFF JANSEN COMMUNITY LIBRARY ROEL 5183254101 PO BOX 669 HILLSDALE NY 125290669 MARGARET WORMLEY TREASURER 5183254101 2025-10-27 true false ROBERT H PATTERSON P01527505 5189381264 2025-10-27 X 2024 2025-03-06 01:10:19Z PATRICIA PLACONA 295 SNYDER POND RD COPAKE NY 12516 1659893 false X WWW.ROEJANLIBRARY.ORG X 1925 NY THE ORGANIZATION PROVIDES MATERIALS AND SERVICES FOR COMMUNITY RESIDENTS OF ALL AGES FOR PERSONAL ENRICHMENT, ENJOYMENT, AND EDUCATIONAL NEEDS. 12 12 7 0 665316 1513359 4097 4074 12639 58784 42575 62412 724627 1638629 0 0 240761 257993 0 61977 288902 376744 529663 634737 194964 1003892 2931653 3929445 21298 15196 2910355 3914249 X THE MISSION OF THE ROELIFF JANSEN COMMUNITY LIBRARY IS TO PROVIDE MATERIALS AND SERVICES FOR COMMUNITY RESIDENTS OF ALL AGES FOR PERSONAL ENRICHMENT, ENJOYMENT AND EDUCATIONAL NEEDS. false false 499880 4074 THE LIBRARY PROVIDES ACCESS TO ALL FORMS OF MEDIA TO A RURAL POPULATION OF 6,617 AND SUPPORTS THE EDUCATIONAL NEEDS OF ELEMENTARY AND SECONDARY STUDENTS TO STIMULATE THE INTEREST AND APPRECIATION OF READING AND LEARNING. THE LIBRARY PROVIDES ACCESS TO ALL FORMS OF MEDIA TO A RURAL POPULATION OF 6,617 AND SUPPORTS THE EDUCATIONAL NEEDS OF ELEMENTARY AND SECONDARY STUDENTS TO STIMULATE THE INTEREST AND APPRECIATION OF READING AND LEARNING. 499880 true true false false false false false false false false true 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 false false false false false true 7 0 true 7 true false false false false false true true false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true false false NY X MARGARET WORMLEY 5183254101 9091 NY 22 HILLSDALE NY 12529 PATRICIA PLACONA PRESIDENT 20.00 X X 0 0 0 BARBARA BARRANTES VICE PRESIDE 3.00 X X 0 0 0 TAMARA GASKELL LIBRARY DIRE 32.00 X 71450 0 0 ELIZABETH MYERS TRUSTEE 6.00 X 0 0 0 STEVEN SMITH TRUSTEE 2.00 X 0 0 0 JOAN WALLSTEIN TRUSTEE 0.30 X 0 0 0 BETH GORDON TRUSTEE 2.00 X 0 0 0 VERONICA MCTIERNAN TRUSTEE 3.00 X 0 0 0 CHRISTOPHER ATKINS TRUSTEE 3.00 X 0 0 0 MARILYN GROSS TRUSTEE 2.00 X 0 0 0 MARIAN DODDS TRUSTEE 1.00 X 0 0 0 COLLEEN LUTZ SECRETARY 2.00 X X 0 0 0 MARGARET WORMLEY TREASURER 7.00 X X 0 0 0 71450 false false false 26369 14886 161989 1310115 10647 1513359 CIRCULATION DESK 2537 2537 PROGRAM ATTENDEE CONTRIBUTION 1537 1537 4074 58784 51196 7588 79605 26369 21264 58341 58341 MISCELLANEOUS 2691 2691 ARTIST SALES 1380 1380 4071 1638629 59341 65929 217477 184855 21748 10874 21553 18320 2156 1077 18963 16119 1896 948 8466 8466 20991 1102 1515 18374 8166 2450 817 4899 8615 6461 2154 104190 79582 10255 14353 10938 6235 3500 1203 REPAIRS AND MAINTENANCE 149392 134453 14939 BOOKS AND MEDIA SUPPLIES 35591 35591 PROGRAMMING SUPPLIES 16152 16152 FEES AND OTHER 14243 5269 8974 -1440 165 1275 634737 499880 72880 61977 223824 175749 146878 1035 36595 28077 1970 936 3903370 1496393 2522386 2406977 1315507 1164 2931653 3929445 21298 15196 21298 15196 X 2866749 2771862 43606 1142387 2910355 3914249 2931653 3929445 X 1003892 2 X X false true true false X 350196 294643 229028 523725 1513359 2910951 4445 6261 5496 9062 8196 33460 72423 58148 79605 210176 97501 97500 140611 141591 141591 618794 452142 398404 447558 732526 1742751 3773381 12839 16382 14500 12000 41985 97706 12839 16382 14500 12000 41985 97706 3675675 1521 453 1331 6841 7588 17734 1521 453 1331 6841 7588 17734 729 700 1457 3358 2691 8935 454392 399557 450346 742725 1753030 3800050 0.96730 0.96350 0.01000 0.01000 X PART III, LINE 12 CHARGEPOINT/MISC E COMMERCE/RENT 8,935 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66338 66338 3837032 1496393 2340639 2406977 1315507 F 1315507 GALA 105974 26369 79605 2500 10175 900 7689 105974 26369 79605 2500 10175 900 7689 21264 58341 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WORK IN VARIOUS CAPACITIES FORM 990, PAGE 2, PART III, LINE 4D THE LIBRARY PROVIDES ACCESS TO ALL FORMS OF MEDIA TO A RURAL POPULATION OF 6,617 AND SUPPORTS THE EDUCATIONAL NEEDS OF ELEMENTARY AND SECONDARY STUDENTS TO STIMULATE THE INTEREST AND APPRECIATION OF READING AND LEARNING. FORM 990, PAGE 6, PART VI, LINE 2 MARGARET WORMLEY PATRICIA PLACONA TREASURER PRESIDENT IN LAWS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS EMAILED TO THE TREASURER FOR BOARD DISTRIBUTION PRIOR TO FILING AND RELEASE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH POLICY ON A REGULAR BASIS. CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD OF TRUSTEES AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED DURING THE BUDGET PROCESS WHICH IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE BY REQUESTS TO THE GENERAL PUBLIC AND ANNUALLY TO ALL BOARD MEMBERS. FORM 990, PART XI, LINE 9 ROUNDING FORM 990, PART XII THE ORGANIZATION'S REVIEWED FINANCIAL STATEMENTS AND TAX RETURNS ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING WHICH IS A BASIS OF ACCOUNTING THAT IS ACCEPTABLE UNDER UNITED STATES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.