2026-06-08T10:20:07-04:00 2025-12-31 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2025-01-01 160877741 MANLIUS LIBRARY MANL 3156826400 1 ARKIE ALBANESE AVE MANLIUS NY 13104 KEVIN FLETCHER TREASURER 3156826400 2026-06-02 true MARK STRONG CPA P00294127 3154710465 2026-06-02 2025 2025-03-06 01:10:19Z KEVIN FLETCHER 1 ARKIE ALBANESE AVE MANLIUS NY 13104 2036643 false X WWW.MANLIUSLIBRARY.ORG X 1912 NY OPERATION OF A FREE ASSOCIATION LIBRARY FOR THE RESIDENTS OF THE AREA OUTLINED BY THE LIBRARY CHARTER TO SERVE MAP. 11 11 24 0 1507530 1566158 6364 2529 69735 64667 4817 5140 1588446 1638494 0 0 999108 1103464 0 2033 464922 467739 1464030 1571203 124416 67291 4274847 4075740 417625 51140 3857222 4024600 OPERATION OF A FREE ASSOCIATION LIBRARY FOR THE RESIDENTS OF THE AREA OUTLINED BY THE LIBRARY CHARTER TO SERVE MAP. false false 1303476 OPERATION OF A FREE ASSOCIATION LIBRARY FOR THE RESIDENTS OF THE AREA OUTLINED BY THE LIBRARY CHARTER TO SERVE MAP. 1303476 true false false false false false false false false true true false false true true true 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 8 0 true 24 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false X X KEVIN FLETCHER 3156826400 1 ARKIE ALBANESE AVE MANLIUS NY 13104 BRIAN LEE PRESIDENT 1.00 X X 0 0 0 CORRY DERSCHANG VICE PRESIDE 1.00 X X 0 0 0 BONNIE BUELOW SECRETARY 1.00 X X 0 0 0 KEVIN FLETCHER TREASURER 1.00 X X 0 0 0 KATIE BRICE TRUSTEE 1.00 X 0 0 0 CHARLES COLLINS TRUSTEE 1.00 X 0 0 0 PETER PFEIFFER TRUSTEE 1.00 X 0 0 0 JACLYN SISSKIND TRUSTEE 1.00 X 0 0 0 ANGELA VONINSKI TRUSTEE 1.00 X 0 0 0 JON YARD TRUSTEE 1.00 X 0 0 0 ALYSSA MARTIN EXECUTIVE DI 40.00 X 92261 0 0 92261 false false false 1514703 51455 1566158 LIBRARY FINES AND FEES 2529 2529 2529 62394 62394 400422 398149 2273 2273 2273 3385 3385 3385 CAFE-NET 1755 1755 1755 1638494 72336 967643 799931 165814 1898 25762 21338 4424 41333 34235 7098 68726 56814 11777 135 9995 9995 10258 10258 6075 6075 6979 6979 17221 14263 2958 26565 22003 4562 59860 49580 10280 28383 23509 4874 101005 83660 17345 17196 14243 2953 COLLECTIONS 103809 103809 PROGRAMMING 31204 31204 CIRCULATION 30570 25321 5249 DISCRETIONARY 6569 5441 1128 12050 11146 904 1571203 1303476 265694 2033 1196276 840693 8892 8188 3217789 1739708 1579089 1478081 1079641 1314772 410949 434006 4274847 4075740 386384 31241 51140 417625 51140 X 3832585 4018138 24637 6462 3857222 4024600 4274847 4075740 X 67291 100084 3 X false true X true false X 26520 370960 200690 37507 1566158 2201835 1379055 1396739 1427736 1470023 1514703 7188256 1405575 1767699 1628426 1507530 3080861 9390091 9390091 3554 8645 80317 70187 62394 225097 9615188 274149 0.97660 0.97820 X 487552 1285 486267 494563 7011 487552 495453 890 494563 496939 1486 495453 false false 80472 80472 50864 13938 36926 3086453 1725770 1360683 1478081 BOOK COLLECTIONS 434006 434006 ACCRUED PAYROLL AND RELATED EXPENSES 50457 SALES TAX PAYABLE 683 51140 X 1728320 100084 100084 1628236 10258 10258 1638494 1560942 1560942 10258 3 10261 1571203 SCHEDULE D, PAGE 3, PART X THE LIBRARY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MAJOR TAXING JURISDICTIONS APPLICABLE TO THE LIBRARY'S BUSINESS AFFAIRS, FOR WHICH TAX RETURNS HAVE BEEN FILED, REMAIN OPEN AND AVAILABLE FOR AUDIT. TAX EXAMINATIONS ARE OFTEN COMPLEX, AS TAX AUTHORITIES MAY DISAGREE WITH THE TREATMENT OF ITEMS REPORTED BY THE LIBRARY, AND SUCH DISAGREEMENTS CAN TAKE YEARS TO RESOLVE. THE LIBRARY MAY ESTABLISH LIABILITIES FOR POSSIBLE ASSESSMENTS BY TAXING AUTHORITIES FOR KNOWN TAX EXPOSURES TO THE EXTENT THAT A REASONABLE TAX PROVISION CAN BE ESTIMATED. THERE WERE NO LIABILITIES ESTABLISHED AT DECEMBER 31, 2025 AND 2024. THE NORMAL STATUTORY PERIOD IMPACTING UNAUDITED YEARS IS AS FOLLOWS: FEDERAL (US) 2021 -2023. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3 FORM 990, PAGE 6, PART VI, LINE 11B A COPY WAS PROVIDED TO THE TREASURER BY EMAIL FOR REVIEW BEFORE THE FORM 990 WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE STATEMENTS ARE COMPLETED ANNUALLY BY ALL TRUSTEES AND THE RESPO NSES ARE REVIEWED BY THE BOARD PRESIDENT AND DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 18 COPIES OF THE FORM 990 ARE AVAILABLE AT THE LIBRARY UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 EXTRA COPIES OF THE AUDITS, THE 990, THE BUDGET AND ALL POLICIES ARE AVAIL ABLE UPON REQUEST AT THE LIBRARY. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3