2025-10-21T13:50:50-05:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 131921202 KATONAH VILLAGE LIBRARY KATO 9142323508 26 BEDFORD ROAD KATONAH NY 10536 SUSAN HASSETT TREASURER 9142323508 2025-10-21 1 1 EVA MRUK P00543254 9143818900 2025-10-21 2024 2025-03-06 01:10:19Z IAN SHAW 26 BEDFORD ROAD KATONAH NY 10536 2043627 0 X WWW.KATONAHLIBRARY.ORG X 1880 NY TO PROVIDE LIBRARY SERVICES TO OVER 90,000 VISITORS IN THE NORTHERN PORTION OF WESTCHESTER COUNTY. AND OVER 85,000 PHYSICAL ITEMS WERE CHECKED OUT. 11 11 25 65 0 0 1043759 1038906 31175 29214 85271 48284 7912 8093 1168117 1124497 3100 500 0 0 642524 665399 0 0 0 369137 368229 1014761 1034128 153356 90369 2626684 2819612 0 0 2626684 2819612 X THE KATONAH VILLAGE LIBRARY IS A COMMUNITY RESOURCE THAT PROVIDES EQUAL ACCESS TO INFORMATION, AND FACILITATES THE JOY OF READING, THE EXPLORATION OF IDEAS AND ENGAGEMENT WITH THE ARTS, SCIENCES, AND HUMANITIES FOR CHILDREN AND ADULTS. TO ENSURE THAT WE MEET OUR USERS' EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL NEEDS, THE KATONAH VILLAGE LIBRARY PROVIDES A COMPREHENSIVE COLLECTION OF BOOKS AND MEDIA, PROFESSIONAL LIBRARY SERVICES, AND A SAFE, ATTRACTIVE ENVIRONMENT FOR CULTURAL PROGRAMS, EXHIBITIONS, AND EVENTS THAT IS FACILITATED AND OVERSEEN BY A SKILLED AND ENTHUSIASTIC STAFF AND VISIONARY LEADERS. 0 0 737476 500 29214 KVL PROVIDED LIBRARY SERVICES TO OVER 90,000 VISITORS DURING 2024 AND ACCESS TO QUALITY MATERIALS, INFORMATION SERVICES, RESEARCH EXCELLENCE AND DIGITAL RESOURCES. WE ALSO OFFERED ENRICHING PROGRAMS THAT CATERED TO ALL AGES AND INTERESTS: IN 2024, OVER 12,000 PEOPLE ATTENDED 700+ PROGRAMS.KVL STRIVES TO PROVIDE THE COMMUNITY WITH AN UPDATED AND TIMELY COLLECTION OF MATERIALS, WHICH INCLUDES. BOOKS, AUDIOBOOKS, MUSICAL INSTRUMENTS, A SEED LIBRARY AND DVDS. ADDITIONALLY, THE LIBRARY OFFERS ONLINE RESOURCES FOR E-MATERIALS, STREAMING SERVICES FOR FILMS/TV AND DOCUMENTARIES, LANGUAGE APPS AND SPECIALIZED LEARNING MODULES. 737476 1 1 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 1 20 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X NANCY BARLETTA 9142323508 26 BEDFORD ROAD KATONAH NY 10536 IAN SHAW PRESIDENT 1.00 X X 0 0 0 CATIE WARD VICE PRESIDENT 1.00 X X 0 0 0 SUSAN HASSETT TREASURER 1.00 X X 0 0 0 ALICIA MONTANO VIGIL SECRETARY 1.00 X X 0 0 0 STEPHANIE ADLER YUAN TRUSTEE 1.00 X 0 0 0 LARRY BARTELMUCCI TRUSTEE 1.00 X 0 0 0 TOM BILLET TRUSTEE 1.00 X 0 0 0 AMY DRUCKER TRUSTEE 1.00 X 0 0 0 TANYA FATIMI TRUSTEE 1.00 X 0 0 0 JOE LEMIRE TRUSTEE 1.00 X 0 0 0 EILEEN SULLIVAN TRUSTEE 1.00 X 0 0 0 VIENNA WONG TRUSTEE, THRU DEC. 2024 1.00 X 0 0 0 MARY KANE LIBRARY DIRECTOR 40.00 X 114825 0 27164 114825 0 27164 1 0 0 0 0 751227 287679 10749 1038906 LIBRARY PROGRAMS 611000 27750 27750 POETRY READINGS 711510 1464 1464 29214 84283 84283 6780 0 6780 6780 6780 883131 919130 -35999 -35999 -35999 MISCELLANEOUS INCOME 900099 1313 1313 1313 1124497 29214 0 56377 500 500 141989 124950 17039 425583 405321 20262 31411 30122 1289 14912 14832 80 51504 48260 3244 15027 15027 3345 3345 5630 5630 28100 28100 16601 16601 44388 44388 43582 43582 1035 336 699 15876 15876 LIBRARY PROGRAMS 104054 104054 REPAIRS AND MAINTENANCE 87120 87120 MISC. EXPENSES 3471 3471 1034128 737476 296652 0 373077 414963 237277 218554 2016330 2186095 2626684 2819612 0 0 X 2626684 2819612 0 0 2626684 2819612 2626684 2819612 90369 102559 0 X 0 0 0 X 169609 197911 215239 305307 287679 1175745 636227 639227 689227 738452 751227 3454360 805836 837138 904466 1043759 1038906 4630105 60453 4569652 53482 66619 46578 73316 91063 331058 698 0 0 0 0 698 1840 1167 10432 752 1313 15504 4977365 486392 0.91810 0.91720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,840. 2021 AMOUNT: $ 1,167. 2022 AMOUNT: $ 217. 2023 AMOUNT: $ 471. 2024 AMOUNT: $ 1,313. INSURANCE SETTLEMENTS - 2022 AMOUNT: $ 10,215. 2023 AMOUNT: $ 281. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD WHICH INCLUDES THE CHAIR, TREASURER, AND OTHER MEMBERS REVIEW THE FORM 990. THE FORM 990 IS PROVIDED TO THE FULL BOARD AFTER THE RETURN HAS BEEN FILED AND IT IS REVIEWED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE KVL BOARD OF TRUSTEES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE KVL BOARD OF TRUSTEES, THE COVERED PERSON SHALL LEAVE THE KVL BOARD OF TRUSTEES MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS OF THE KVL BOARD OF TRUSTEES SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE APPROVES THE SALARY OF THE LIBRARY DIRECTOR AND THE ANNUAL BUDGET. SALARIES ARE DETERMINED BASED ON MERIT AND PERFORMANCE. THE ANNUAL REVIEW PROCESS INCLUDES COMPARABLE DATA WITH SIMILAR ORGANIZATIONS, SUCH AS PUBLIC LIBRARIES. THE COMPENSATION REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW WAS UNDERTAKEN IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.