2025-11-05T06:25:53-08:00 2024-12-31 161013595 Port Kashdin & McSherry CPAs 3535 West Rd Cortland NY 13045 990 2024-01-01 223260334 ULYSSES PHILOMATHIC LIBRARY ULYS 6073875623 PO BOX 655 TRUMANSBURG NY 14886 DAVID BREEDEN Treasurer 2025-11-02 true true BRANDON YOUNG P02140569 6077565681 2024 2025-03-06 01:10:19Z PO BOX 655 TRUMANSBURG NY 148860705 2715421 false X https://www.trumansburglibrary.org/ X 1937 NY The Ulysses Philomathic Library is an educational and cultural resource center which strives to meet the informational, creative and leisure needs of all community residents. To that end, the library will provide a broad collection of materials and access to a wide network of contemporary resources and media 11 11 7 35 0 304719 289345 1419 2395 118958 113897 11822 11237 436918 416874 0 0 261686 276659 0 0 176196 178135 437882 454794 -964 -37920 3551004 3887513 2 0 3551002 3887513 The Ulysses Philomathic Library is an educational and cultural resource center which strives to meet the informational, creative and leisure needs of all community residents. To that end, the library will provide a broad collection of materials and access to a wide network of contemporary resources and media false false 416313 291740 TO PROVIDE THE PUBLIC WITH ACCESS TO BOOKS, TO AN INTER-LIBRARY LOAN SYSTEM, CHILDREN PROGRAMS AND TO LOAN BOOKS AT NO COST. 416313 true false false false false false false false false false true 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 false false false false false false false false false true 8 0 true 7 true false false false false false false false 0 false false false false false false false X 11 11 false false false false true true false true true false false true true true true true true true false false X THE ORGANIZATION 6073875623 74 E MAIN STREET TRUMANSBURG NY 14886 LAURA MIELENHAUSEN Executive Dir. 35.00 0.00 X 61833 0 0 SUSIE THOMAS Trustee 4.00 0.00 X 0 0 0 ACHALA WALI Trustee 4.00 0.00 X 0 0 0 RENE CARVER Trustee 4.00 0.00 X 0 0 0 DAVID BREEDEN Treasurer 4.00 0.00 X X 0 0 0 ROB MONTANA President 4.00 0.00 X X 0 0 0 SUSAN PERKINS Trustee 4.00 0.00 X 0 0 0 CHARLES KEE Vice President 4.00 0.00 X X 0 0 0 BRAD GOTTSHALL Trustee 4.00 0.00 X 0 0 0 DOLORES HIGAREDA Secretary 4.00 0.00 X X 0 0 0 SUZANNE ANDERSON Trustee 4.00 0.00 X 0 0 0 MARIA BERTRAND Trustee 4.00 0.00 X 0 0 0 61833 0 false false false 0 51753 192980 44612 289345 FINE AND LOST BOOKS 900099 2395 2395 2395 61532 61532 0 0 0 2350168 2297803 52365 52365 52365 11674 744 10930 10930 0 0 REIMBURSEMENT/REFUNDS- OTHER 900099 307 307 307 416874 116599 10930 0 0 0 0 61833 55650 6183 0 188317 169485 18832 4807 4326 481 2640 2376 264 19062 17156 1906 0 0 1000 900 100 0 0 0 1638 1474 164 7995 7195 800 5219 4697 522 18021 16219 1802 0 29321 23457 5864 0 0 0 0 0 46715 46715 7341 6607 734 PERIODICALS (ADULT) 12657 12657 BOOKS (ADULT) 11287 11287 BOOKS (YOUTH) 10035 10035 CHILDREN SUMMER READING 9043 9043 17863 17034 829 454794 416313 38481 0 66705 48328 121552 131814 0 0 0 0 0 0 1025 1942614 930537 1035516 1012077 2325723 2692952 0 0 1508 1317 0 3551004 3887513 2 2 0 X 3460687 3796793 90315 90720 3551002 3887513 3551004 3887513 X -37920 395149 -20718 X true X false false false X 92365 90194 82227 110560 96365 471711 166776 169952 176446 183928 192981 890083 0 259141 260146 258673 294488 289346 1361794 0 1361794 49573 86589 51420 61661 61532 310775 0 883 923 1111 1030 1193 5140 1677709 0.81170 0.81490 X 212064 212064 1464892 732066 732826 66093 5322 60771 100449 94729 5720 99116 98420 696 1012077 X Part X : FIN48 Footnote The Library is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Contributions to the Library are deductible for tax purposes by the donor, subject to the normal limitations imposed by the taxing authorities.The Library follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, this provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. At December 31, 2024, the Library did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the federal taxing authorities are generally three years from filing date.Significant management judgment is required in determining uncertain tax positions. While the Library bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position. Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS PAYING MEMEBERS. Form 990, Part VI, Section B, Line 11b COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMEBERS PRIOR TO FILING FOR FORMAL BOARD MEMEBER REVIEW. Form 990, Part VI, Section B, Line 12c ANNUAL REVIEW. Form 990, Part VI, Section B, Line 15a THE PERSONNEL COMMITTEE MEETS WITH DIRECTOR PERIODICALLY THROUGHOUT THE YEAR AND CONDUCTS AN ANNUAL PERFORMANCE/SALARY REVIEW, BASED ON MUTUALLY AGREED GOALS ESTABLISHED AT THE BEGINNING OF EACH YEAR. THERE IS NO STANDARD ANNUAL PAY INCREASE FOR EVERYONE. SALARY INCREASES FOR UPL STAFF ARE MERIT INCREASES AND/OR COST OF LIVING ADJUSTMENTS. WE ALSO CONSIDER SALARIES FOR COMPARABLE POSITIONS IN THE AREA, AS WELL AS OUR LIBRARY'S BUDGET FLEXIBILITY AND CONSTRAINTS. THE PERSONNEL COMMITTEE PRESENTS ITS RECOMMENDATIONS FOR ANY SALARY INCREASE FOR THE DIRECTOR TO THE FULL BOARD OF TRUSTEES FOR BOARD DISCUSSION AND VOTE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 IRA CORRECTION FUND REMITTANCE = -$20718