2025-02-06T20:56:36-05:00 2024-12-31 593791907 Norreen V Opper CPA PO Box 175 New Lebanon NY 12125 990 2024-01-01 222490243 NEW LEBANON LIBRARY % WILLIAM P ONEILL NEWL 5187948844 550 STATE ROUTE 20 NEW LEBANON NY 12125 WILLIAM P ONEILL TREASURER 5187948844 2025-01-20 true true NORREEN V OPPER P00023953 5187949034 2025-01-20 X 2024 2025-03-06 01:10:19Z 202744 false X NEWLEBANONLIBRARY.ORG X 1917 NY LIBRARY SERVING THE TOWN OF NEW LEBANON AND SURROUNDING AREAS 10 10 7 0 0 184279 192822 1646 1893 14 14 49 8015 185988 202744 0 0 96981 102920 0 0 97528 99280 194509 202200 -8521 544 808580 815545 166581 152577 641999 662968 LIBRARY SERVING THE TOWN OF NEW LEBANON AND SURROUNDING AREAS false false 197952 OPERATING FUND - LIBRARY SERVING THE TOWN OF NEW LEBANON AND SURROUNDING AREAS 197952 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 false false false false false false false false false false false false false false true 4 0 true 7 true 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 false false false false X NORREEN V OPPER CPA 5187949034 11 WINSLOW RD NEW LEBANON NY 12125 X TANYA WARD TRUSTEE 1.00 0.00 X 0 0 0 CAROL BENSON TRUSTEE 1.00 0.00 X 0 0 0 SCHUYLER GAIL TRUSTEE 1.00 0.00 X 0 0 0 ELIZABETH SHEFFER-WINIG TRUSTEE 1.00 0.00 X 0 0 0 PHILLIP ORTIZ TRUSTEE 1.00 0.00 X 0 0 0 SHARON POWERS TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM ONEILL TREASURER 5.00 0.00 X X 0 0 0 DANNY LYNCH SECRETARY 2.00 0.00 X X 0 0 0 DIANNE HOBDEN VICE PRES & ACTING PRESIDENT 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 159293 33529 192822 1893 1893 1893 14 14 0 MISC REVENUE 611710 48 48 ERC INTEREST INCOME 611710 1343 1343 ERC PAYROLL TAX CREDIT 611710 6624 6624 8015 202744 9922 0 0 93571 93571 1250 1250 8099 8099 2000 2000 4028 3625 403 2805 2805 18449 16604 1845 805 805 1459 1459 8134 8134 23998 23998 6456 6456 BOOKS & PUBLICATIONS 17136 17136 LICENSES DUES FEES 3006 3006 PROGRAM EXPENSES 4078 4078 NEWSLETTER EXPENSE 2750 2750 4176 4176 202200 197952 4248 0 184607 215570 994121 396519 621204 597602 2769 2373 808580 815545 166581 152577 166581 152577 X 184607 195145 457392 447398 20425 641999 662968 808580 815545 X 544 20425 X false false false X 163710 169915 187132 184279 192822 897858 163710 169915 187132 184279 192822 897858 31541 866317 15 15 14 14 14 72 897930 0.96480 0.96760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 912482 314983 597499 81639 81536 103 597602 LOAN COSTS NET OF AMORTIZATION 2373 2373 Form 990 governing body review Part VI line 11 TAX RETURN IS REVIEWED BY TREASURER BEFORE SIGNING AND FILING. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 RESTRICTED FUNDS RECEIVED 2024 $20,425. TO BE UTILIZED 2025.