2025-08-29T09:07:06-04:00 2024-12-31 141592927 KARP ACKERMAN SMALL & HOGAN CPAS PC ONE HUDSON CITY CENTER SUITE 101 HUDSON NY 125342340 990EZ 2024-01-01 222488952 VALATIE FREE LIBRARY VALA 5187589321 1036 KINDERHOOK STREET VALATIE NY 12184 SHIRLEY KELLY TREASURER 5187589231 2025-08-12 true MATTHEW T MACKERER P01432827 5188287618 2025-08-12 2024 2025-03-06 01:10:19Z X WWW.VALATIELIBRARY.ORG X X 140139 X 138666 835 835 638 140139 61320 10937 17640 388 33909 124194 15945 448487 464432 X 145598 176432 281204 272685 22806 16617 449608 465734 1121 1302 448487 464432 X PROVIDE LIBRARY MATERIALS AND SERVICES TO THE COMMUNITY OF VALATIE, NY. PROVIDED BOOKS, MAGAZINES, NEWSPAPERS, VIDEO AND AUDIO MATERIALS, COMPUTER ACCESS TO RESIDENTS OF OUR SERVICE AREA AND OTHER MEMBER LIBRARIES OF THE MID HUDSON LIBRARY SYSTEM. HELD A TOTAL OF 115 PROGRAMS THROUGHOUT THE YEAR FOR CHILDREN AND ADULTS. CIRCULATED APPROXIMATELY 20,500 ITEMS(BOOKS, AUDIO, VIDEO). 108463 108463 EMILIA TEASDALE PRESIDENT 000.00 0 JILL LEINUNG VICE PRESIDE 000.00 0 SHIRLEY KELLY TREASURER 000.00 0 LAURA ROGERS BOARD MEMBER 000.00 0 MELISSA SCHIEREN BOARD MEMBER 000.00 0 KRISTI BERNER SECRETARY 000.00 0 VIVIAN BECKER BOARD MEMBER 000.00 0 GENEVIEVE GOETZ DIRECTOR 000.00 0 false false false false false false false false false THE ORGANIZATION PO BOX 336 VALATIE NY 12184 5187589321 false false false false false false false false false false false NONE NONE true X 33046 48064 33277 32365 40791 187543 80000 80000 80000 98710 98710 437420 113046 128064 113277 131075 139501 624963 624963 26 148 147 184 244 749 230 744 394 1368 627080 1529 0.99660 0.99780 X PART II, LINE 10 OTHER INCOME 1,368 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 REFUNDS ON PAYMENTS 394 INTEREST INCOME 244 TOTAL 638 FORM 990-EZ, PART I, LINE 16 EXPENSES COMPUTER/OFFICE EQUIPMENT 495 INSURANCE 5,223 PROGRAM 6,599 SUPPLIES 4,284 CIRCULATION 1,577 NON-INVESTMENT DEPRECIATION 15,731 TOTAL 33,909 FORM 990-EZ, PART II, LINE 24 FURNITRUE & FIXTURES 55,603 56,626 LESS ACCUMULATED DEPRECIATION 32,797 40,009 TOTAL 22,806 16,617 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 1,121 1,302 FORM 990-EZ, PART III, LINE 28 PROVIDED BOOKS, MAGAZINES, NEWSPAPERS, VIDEO AND AUDIO MATERIALS, COMPUTER ACCESS TO RESIDENTS OF OUR SERVICE AREA AND OTHER MEMBER LIBRARIES OF THE MID HUDSON LIBRARY SYSTEM. HELD A TOTAL OF 115 PROGRAMS THROUGHOUT THE YEAR FOR CHILDREN AND ADULTS. CIRCULATED APPROXIMATELY 20,500 ITEMS(BOOKS, AUDIO, VIDEO).