2025-11-17T15:35:13-05:00 2024-12-31 161263579 GUSTAFSON & WARGO CPAS LLP 3264 SENECA TPKE CANASTOTA NY 130324505 990 2024-01-01 237259944 SULLIVAN FREE LIBRARY SULL 3156876331 101 FALLS BLVD CHITTENANGO NY 13037 WILLIAM CONNOLLY PRESIDENT 3156876331 2025-11-17 true true BARBARA A DEVENDORF CPA P00234748 3156972345 2025-11-17 2024 2025-03-06 01:10:19Z WILLIAM CONNOLLY 101 FALLS BLVD CHITTENANGO NY 13037 740683 false X WWW.SULLIVANFREELIBRARY.ORG X SERVING THE MEMBERS OF THE TOWN OF SULLIVAN COMMUNITY BY PROVIDING MATERIALS AND SERVICES FOR THEIR RECREATIONAL, EDUCATIONAL, INFORMATIONAL, CULTURAL AND CIVIC NEEDS. 11 11 28 0 810553 719006 17281 16836 5420 4841 0 833254 740683 0 0 435999 464620 0 0 354493 367130 790492 831750 42762 -91067 3337777 3213062 1265905 1232257 2071872 1980805 SERVING THE MEMBERS OF THE TOWN OF SULLIVAN COMMUNITY BY PROVIDING MATERIALS AND SERVICES FOR THEIR RECREATIONAL, EDUCATIONAL, INFORMATIONAL, CULTURAL AND CIVIC NEEDS. false false 736420 16836 ASSOCIATION LIBRARY PROVIDING MATERIALS LENDING AND PROGRAMMING FOR ALL AGES. 736420 true false false false false false false false false false true 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 false true 9 0 28 true false false false false false false false false false false false false false false X 11 11 false false false false false true false true true false false false true true true true true true false false X X SULLIVAN FREE LIBRARY 3156876331 101 FALLS BLVD CHITTENANGO NY 13037 WILLIAM CONNOLLY PRESIDENT 1.00 X X 0 0 0 TIMOTHY MORRAL VICE PRESIDE 1.00 X X 0 0 0 LINDA ELLSTROM SECRETARY 1.00 X X 0 0 0 KATHLEEN VAIKNESS TREASURER 1.00 X X 0 0 0 PAMELA HOBBS TRUSTEE 1.00 X 0 0 0 MELISSA HOLLADY TRUSTEE 1.00 X 0 0 0 KATIE LIMMER TRUSTEE 1.00 X 0 0 0 VICKI REUTTER TRUSTEE 1.00 X 0 0 0 WILLIAM RYAN JR TRUSTEE 1.00 X 0 0 0 JUDITH WAITE TRUSTEE 1.00 X 0 0 0 LORIE FINGER EXEC DIRECTO 40.00 X 53592 0 11989 53592 11989 false false false 33377 685629 719006 BOOK SALES 11527 11527 COPIER INCOME 3894 3894 OTHER 896 896 FINES/LOST BOOKS 412 412 MADISON CNTY LANDFILL FEES 107 107 16836 4841 4841 740683 16836 4841 53593 30012 23581 27475 15386 12089 313573 313573 40276 36315 3961 29703 27432 2271 24388 24388 350 350 5089 4051 1038 44661 42137 2524 4090 4090 51583 49004 2579 92148 88149 3999 10232 10232 CLEANERS/LAWN/SNOW/TRASH/ 27916 27916 CIRCULATION FEES 26210 26210 BOOKS 19218 19218 PROGRAM SUPPLIES & SPEAKE 13598 13598 47647 43419 4228 831750 736420 95330 0 194863 240277 546070 482089 3623133 1193328 2504865 2429805 91979 60891 3337777 3213062 1265905 1231987 270 1265905 1232257 X 2071872 1980805 2071872 1980805 3337777 3213062 -91067 X true X false true false X 208749 80000 62136 200051 89652 640588 576512 573737 604245 610502 636105 3001101 785261 653737 666381 810553 725757 3641689 3641689 2743 1029 2550 5420 4841 16583 3658272 75814 0.99550 0.99580 X 153933 153933 3425337 1159444 2265893 2419826 MADISON CNTY LANDFILL CARDS 270 270 FORM 990, PAGE 6, PART VI, LINE 7A DURING ANNUAL MEETINGS ALL ADULT LIBRARY CARD HOLDERS ARE ELIGIBLE TO VOTE FOR BOARD POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD TREASURER IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND SIGNATURE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C QUESTIONAIRES ARE PROVIDED ANNUALLY TO ALL BOARD MEMBERS AND REVIEWED BY THE PRESIDENT, ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE PREPARES AND CONDUCTS ANNUAL EVALUATIONS AND RECOMMENDS SALARY INCREASES TO THE BOARD. THE BOARD OF DIRECTORS VOTES ON THE RECOMMENDED INCREASE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS.