2025-11-17T14:34:23-05:00 2024-12-31 473835233 DISCE PATI INCFAMILY TAX SERVICE 104 MAPLE AVE ALTAMONT NY 12009 990 2024-01-01 141437549 ALTAMONT FREE LIBRARY ASSOCIATION ALTA 5188617239 PO BOX 662 ALTAMONT NY 12009 TRACY MAYER TREASURER 5188617239 2025-11-12 true true ALBERT JOHNSON CPA P03302765 5185955134 2025-11-17 2024 2025-03-06 01:10:19Z X ALTAMONT FREE LIBRARY TRACY MAYER 149 BOZENKILL RD ALTAMONT NY 12009 218859 false X ALTAMONT FREE LIBRARY.ORG X NY COMMUNITY LIBRARY SERVICES 10 10 8 25 0 22335 23976 143026 143287 8117 10737 15832 24625 189310 202625 0 0 107368 112814 0 0 87139 83840 194507 196654 -5197 5971 1295946 1286371 51185 35639 1244761 1250732 X COMMUNITY LIBRARY SERVICES false false 4A PURPOSE IS TO PROVIDE FOR THE INFORMATION, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF PATRONS 182911 PURPOSE IS TO PROVIDE FOR THE INFORMATION, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF PATRONS 182911 182911 true true false false false false false false false false true false false false true true false false false false 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 0 0 false 8 false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false true true false false X ALTAMONT FREE LIBRARY 5188617239 PO BOX 662 ALTAMONT NY 12009 JOSEPH BURKE DIRECTOR 40.00 X X 63041 0 0 KATIE BARKER TRUSTEE X 0 0 0 CHRISTINE CARPENTER VICE PRESIDE X X 0 0 0 RAELEE GRIMM TRUSTEE X 0 0 0 DEBORAH MARION-KATZ TRUSTEE X 0 0 0 TRACY MAYER TREASURER X X 0 0 0 KATHERINE NELSON SECRETARY X X 0 0 0 JEFF PERLEE TRUSTEEE X 0 0 0 PAUL SCILOPTI ASST TREASUR X X 0 0 0 REBECCA STUMPF TRUSTEE X 0 0 0 RACHEL LANE PRESIDENT 1.00 X 0 0 0 63041 false false false 23976 23976 GOVERNMENT CONTRACTS 139000 139000 BOOK SALES 4287 4287 143287 10737 10737 40859 16234 24625 24625 202625 154024 24625 63041 50433 12608 38058 38058 2503 2503 9212 8077 1135 2000 2000 3500 3500 3670 3670 1332 1332 3478 3478 1959 1959 3800 3800 34639 34639 4399 4399 LIBRARY COLLECTION MATLS 13610 13610 REPAIRS & MAINTENANCE 6580 6580 PROGRAM EXPENSES 4873 4873 196654 182911 13743 0 99448 113171 292054 302792 3002 3606 1400877 534075 901442 866802 1295946 1286371 1185 639 50000 35000 51185 35639 X 1242331 1248302 2430 2430 1244761 1250732 1295946 1286371 5971 X false false X 36455 28988 46605 22335 23976 158359 125500 127500 128000 138000 154024 673024 161955 156488 174605 160335 178000 831383 831383 1789 611 693 8117 11210 1789 611 693 8117 11210 23625 23625 163744 157099 175298 168452 201625 866218 0.95980 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1400877 534075 866802 866802 NOTE PAYABLE 35000 35000 X SCHEDULE D, PAGE 3, PART X FASB ASC 740 FOOTNOTE THE ASSOCIATION FILES FORM 990. THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF FASB 740-10 AND AS A RESULT HAS IDENTIFIED ITS EXEMPTION FROM INCOME TAX UNDER SEC 501(C)(3)AS A TAX POSITION WHICH FALLS WITHIN THE SCOPE OF THIS FASB ASC SECTION. THE ASSOCIATION DOES NOT BELIEVE THIS TAX POSITION WILL RESULT IN ANY CHANGE TO ITS FINANCIAL POSITION. THESE RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES (GENERALLY FOR THREE YEARS FROM THE FILING DATE) AND AS A RESULT, RETURNS SUBSEQUENT TO THE YEAR ENDING DECEMBER 31, 2021 REMAIN SUBJECT TO EXAMINATION. NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION OF STATEMENT OF ACTIVITIES. GALA, ETC 40859 40859 16234 40859 40859 16234 16234 24625 FORM 990, PAGE 1, ITEM B AMENDING RETURN TO CHECK THE INFORMATION BOX, "IRS HAS RESPONSIBLE PARTY INFORMATION ON FILE." FORM 990, PAGE 2, PART III, LINE 4D PURPOSE IS TO PROVIDE FOR THE INFORMATION, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF PATRONS FORM 990, PART VI LINE 11B FORM 990 REVIEW PROCESS A DRAFT COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 IS FILED LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS THE BOARD MEMBERS UPDATE WRITTEN DISCLOSURES WHENEVER A MATERIAL CHANGE IN OUTISDE RELATIONSHIPS OCCUR, AND/OR AT A MINIMUM OF EVER THREE YEARS LINE 15A COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT PERSONNEL COMMITTEE PERFORMS AN ANNUAL EVALUATION OF LIBRARY DIRECTOR, AND MAKES RECOMMENDATION TO THE BOARD FOR APPROVAL OF ANNUAL SALARY AND BENEFIT AMOUNT LINE 19 OTHER ORGANIZATIONAL DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A SEE SCHEDUKE O FORM 990, PAGE 6, PART VI, LINE 19 SEE SCHEDULE O