2025-08-12T08:00:26-07:00 2024-12-31 113461263 COVATI & JANHSEN CPAS PC 12 WALNUT STREET PORT JEFFERSON NY 11777 990 2024-01-01 111677136 MATTITUCK-LAUREL LIBRARY MATT 6312984134 PO BOX 1437 MATTITUCK NY 119520991 SHAUNA SCHOLL EXECUTIVE DIRECTOR 6312984134 2025-08-11 true true MATTHEW COVATI P00345558 6319286300 2025-08-12 2024 2025-03-06 01:10:19Z SHAUNA SCHOLL MAIN ROAD MATTITUCK NY 119520991 1771498 false X N/A X 1910 NY MATTITUCK-LAUREL LIBRARY IS THE CENTER FOR INFORMATION, CULTURE, EDUCATIONAL ENRICHMENT AND RECREATION FOR THE COMMUNITIES OF MATTITUCK AND LAUREL 7 7 27 0 0 0 82876 97061 1590442 1674158 288 -2532 0 1673606 1768687 0 0 877919 1010880 0 0 590051 554521 1467970 1565401 205636 203286 3043000 3101524 153547 8785 2889453 3092739 MATTITUCK-LAUREL LIBRARY IS THE CENTER FOR INFORMATION, CULTURE, EDUCATIONAL ENRICHMENT AND RECREATION FOR THE COMMUNITIES OF MATTITUCK AND LAUREL false false 1411251 0 1674158 PROVIDE LIBRARY SERVICES 1411251 true true false false false false false false false false true 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 true 29 0 true 27 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true false true true false false false NY X SHAUNA SCHOLL 6312984134 13900 MAIN ROAD MATTITUCK NY 119520091 SHAUNA SCHOLL DIRECTOR 40.00 X 91840 0 0 COLLEEN GRATTAN-ARNOFF TREASURER 2.00 X 0 0 0 MARY SANCHEZ VICE PRESIDENT 2.00 X X 0 0 0 PETER KREN TRUSTEE 2.00 X 0 0 0 KATIE O'ROURKE SECRETARY 2.00 X X 0 0 0 JIM UNDERWOOD PRESIDENT 2.00 X X 0 0 0 RANDI TEITEL TRUSTEE 2.00 X 0 0 0 JOHN CARTER TRUSTEE 0.00 X 0 0 0 91840 0 0 false false false 97061 97061 LIBRARY CHARGES 900099 8984 0 0 TAX REVENUE 900099 1665174 0 0 1674158 279 0 0 0 2811 -2811 -2811 -2811 0 0 1768687 1671626 0 0 91986 83707 8279 0 740714 675057 65657 0 53940 49085 4855 0 55349 49361 5988 0 68891 62691 6200 0 1861 0 1861 0 13800 0 13800 0 7083 0 7083 0 30311 28795 1516 0 37374 33637 3737 0 88918 80026 8892 0 1464 0 1464 0 3658 3658 0 0 1793 0 1793 0 210410 189369 21041 0 30153 28344 1809 0 DIRECT LIBRARY PROGRAM EXPENSES 87287 87287 0 0 DUES, LICENSES AND MEMBERSHIPS 40234 40234 0 0 MISCELLANEOUS 175 0 175 0 1565401 1411251 154150 0 526808 447762 528183 720343 5787650 3854231 1988009 1933419 3043000 3101524 3508 8785 150039 153547 8785 X 2889453 3092739 2889453 3092739 3043000 3101524 203286 X false true X true false true X 0 23887 238417 76647 89975 97061 525987 1522273 1525884 1550124 1583343 1665174 7846798 0 1546160 1764301 1626771 1673318 1762235 8372785 0 8372785 306 279 254 288 279 1406 0 0 8374191 0.99980 0.99980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 2755454 1220963 1534491 394988 310879 84109 101636 95585 6051 2533572 2226804 306768 1933419 1768687 1768687 1768687 1565401 1565401 1565401 Pt VI, Line 11b FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING