2026-09-08T19:48:31-06:00 2025-12-31 200308964 KELLI J WALSH CPA 907 AVENUE O Matamoras PA 18336 990EZ 2025-01-01 222513557 SUNSHINE HALL FREE LIBRARY % SHAIN FISHMAN SUNS 8455576258 PO BOX 157 ELDRED NY 12732 SHAIN FISHMAN TREASURER 8455576258 2026-08-30 true KELLI J WALSH P00849961 5704914058 2026-09-08 2025 X X X X NON-PROFIT 146903 X 22556 120500 6 3841 146903 54964 2575 25614 449 37035 120637 26266 57808 84074 X 60805 86307 0 0 0 871 60805 87178 2997 3104 57808 84074 TO PROVIDE RESOURCES AND SERVICES PROVIDING RESOURCES SUCH AS BOOKS, VIDEOS, AND MAGAZINES FOR PATRONS 6692 PROVIDING ACCESS TO DIGITAL RESOURCES FOR PATRONS 13811 PROVIDING PROGRAMS FOR FAMILIES IN THE COMMUNITY 1561 22064 SHAIN FISHMAN TREASURER 2.00 0 0 0 SARAH MITCHELL PRESIDENT 5.00 0 0 0 MIKE EDISON TRUSTEE 2.00 0 0 0 LESLIE RUTKIN VICE PRESIDENT 1.00 0 0 0 KARI MARGOLIS TRUSTEE 1.00 0 0 0 JOAN FERGUS TRUSTEE 1.00 0 0 0 LAURA BURRELL TRUSTEE 1.00 0 0 0 MELISSA REID DIRECTOR 30.00 0 0 0 false false false false false false false false false SHAIN FISHMAN 117 HIGHLAND LAKE ROAD HIGHLAND LAKE NY 12743 8455576258 false false false false false false false false false false false NONE NONE true X 18818 16007 30819 16851 22556 105051 42900 44100 61172 67375 120500 336047 61718 60107 91991 84226 143056 441098 0 0 0 0 0 0 441098 9 6 7 9 6 37 9 6 7 9 6 37 14742 6234 3471 6064 8088 38599 76469 66347 95469 90299 151150 479734 0.91950 0.92340 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountBOOK SALES 159REPLACEMENT LIBRARY CARD CHARGE 10COPIER AND FAX CHARGES 862BOOK FINES 54NON RESIDENT LIBRARY CARDS 180LLSA 1,525MISCELLANEOUS 495SUPLA 556 Description of other expenses Part I line 16 Description AmountINSURANCE 2,903LIBRARY SYSTEM FEES 13,811BOOKS, DVDS, MAGAZINES 6,692TECHNICAL IMPROVEMENTS 2,463PROGRAM EXPENSES 1,561MISCELLANEOUS 814CONFERENCE/MILEAGE 243LIBRARY SUPPLIES 2,931BEAUTIFICATION 513INTEREST EXPENSE 91EMPLOYER PAYROLL TAXES 5,013 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID TAXES 0 871 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 2,997 3,104