2025-12-09T10:26:43-08:00 2025-06-30 113518786 Baldessari & Coster LLP 84 Covert Ave Stewart Manor NY 11530 990 2024-07-01 111897225 RIVERHEAD FREE LIBRARY ASSOCIATION RIVE 6317273228 330 COURT ST RIVERHEAD NY 11901 SUSAN BERGMANN Treasurer 2025-12-09 true true Albert Coster CPA P00296210 5163262582 2024 2025-03-06 01:10:19Z 330 COURT ST RIVERHEAD NY 11901 5766931 false X riverheadlibrary.org X 1896 NY TO PROVIDE LIBRARY SERVICES, MATERIALS AND PROGRAMS TO THE COMMUNITY. 9 9 67 9 0 4826788 5694100 41468 51239 28135 21592 0 4896391 5766931 0 0 2894274 2900657 0 0 1296242 1500651 4190516 4401308 705875 1365623 9866768 10872980 7156896 6797485 2709872 4075495 TO PROVIDE LIBRARY SERVICES, MATERIALS AND PROGRAMS TO THE COMMUNITY. false false 3771254 TO SERVE PATRONS IN ALL ASPECTS OF EDUCATIONAL RESOURCES SUCH AS LIBRARY BOOKS, DVD'S, COMPACT DISCS, VIDEOS AND COMPUTER SERVICES IN THE LOCAL COMMUNITY. 3771254 true true false false false false false false false true true false false true true 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 true 30 0 false 67 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true true false false X RIVERHEAD FREE LIBRARY 6317273228 330 COURT ST RIVERHEAD NY 11901 X KERRIE A MCMULLEN-SMITH DIRECTOR 35.00 0.00 135127 0 0 DAVID J FRIEDRICH President 2.00 0.00 X X 0 0 0 MITCHEL HAGLER Trustee 2.00 0.00 X 0 0 0 SUSAN BERGMANN Trustee 2.00 0.00 X 0 0 0 JANET VUTURO Trustee 2.00 0.00 X 0 0 0 WILLIAM SANDBACK Secretary 2.00 0.00 X X 0 0 0 MARY MCDONNELL Trustee 2.00 0.00 X 0 0 0 CARLOS ALVAREZ Treasurer 2.00 0.00 X X 0 0 0 BARBARA RIPEL Trustee 2.00 0.00 X 0 0 0 JEFF ZEIGER Vice President 2.00 0.00 X X 0 0 0 135127 1 false false false 0 5660937 33163 5694100 FINES & FEES 9802 9802 MISCELLANEOUS INCOME 5851 5851 PROGRAM REVENUE 35586 35586 51239 21592 21592 0 0 0 0 0 0 0 0 5766931 51239 21592 0 0 0 0 135127 135127 0 1892737 1722391 170346 218396 198740 19656 502511 457285 45226 151886 138216 13670 0 25990 25990 14200 14200 0 0 0 135587 135587 0 50169 45654 4515 0 0 208404 189648 18756 5962 5425 537 0 0 1049 955 94 0 303274 275979 27295 49506 45050 4456 LIBR MATERIALS & PROGRAMS 451623 451623 Printing and Publications 76572 69681 6891 SCLS SERVICE PLAN 52422 52422 AUTOMATION 27018 27018 98875 91167 7708 4401308 3771254 630054 0 462671 479649 4435180 3502897 0 264052 336072 0 0 0 0 10651 13071 9994540 4699365 3044834 5295175 0 0 0 903 25831 1648477 1220285 9866768 10872980 169438 220813 6987458 6576672 7156896 6797485 X -374885 -1259936 3084757 5335431 2709872 4075495 9866768 10872980 1365623 X false true X true false X 136981 52119 64103 75268 621042 949513 3901859 4005268 4347055 4751520 5073058 22078760 0 4038840 4057387 4411158 4826788 5694100 23028273 0 23028273 2818 2276 13660 28135 21592 68481 0 12248 27343 35164 69603 51239 195597 23292351 0.98870 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89923 333 50000 40256 87123 2800 89923 65194 21929 87123 104123 38929 65194 150000 104123 150000 104123 1.00000 false false false 63412 63412 8843525 4045802 4797723 1087603 653563 434040 5295175 DEFERRED OUTFLOW ON OTHER POST-EMPLOYMEN 361236 DEFERRED OUTFLOW ON PENSION 859049 1220285 COMPENSATED ABSENCES 102927 DEFERRED INFLOW ON PENSION 87125 DEFERRED INFLOWS OPEB 2490496 LEASE LIABILITY 25831 NET PENSION LIABILITY 785142 OBLIGATION FOR POST RETIREMENT BENEFITS 3085151 6576672 5766931 5766931 5766931 4401308 4401308 4401308 Part V, Line 4: Intended uses of the endowment fund. PRIMARILY ALL FUNDS TO BE SPENT ON RENOVATION/CONSTRUCTION. Form 990, Part VI, Section B, Line 11b THE BOARD DESIGNATES THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE DIRECTOR AND THE TREASURER OF THE BOARD. THE TREASURER THEN REPORTS ORALLY TO THE REST OF THE BOARD. Form 990, Part VI, Section B, Line 12c EACH TRUSTEE AND EMPLOYEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. Form 990, Part VI, Section B, Line 15a AN INDEPENDENT BOARD DELIBERATES THE COMPENSATION PACKAGE FOR THE LIBRARY DIRECTOR. THE FINAL OUTCOME OF THE DELIBERATION IS DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section B, Line 15b AN INDEPENDENT BOARD DELIBERATES THE COMPENSATION PACKAGE FOR THE LIBRARY DIRECTOR. THE FINAL OUTCOME OF THE DELIBERATION IS DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section C, Line 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.