2026-03-15T16:33:21-06:00 2025-12-31 141727112 MARSHALL ASSOCIATES CPAS 94 GLENWOOD AVE QUEENSBURY NY 12804 990EZ 2025-01-01 141425845 CALDWELL LAKE GEORGE LIBRARY % LAURA COCOZZA CALD 5186682528 336 CANADA ST LAKE GEORGE NY 12845 LAURA COCOZZA TREASURER 5184413431 2026-03-16 true LYNN WADLEIGH P02059471 5187921162 2026-03-16 2025 2025-03-06 01:10:19Z X X X X 167326 X 156098 2894 7341 7341 993 167326 96484 1800 15265 99 54531 168179 -853 85197 84344 X 79223 58627 5178 4713 2574 23624 86975 86964 1778 2620 85197 84344 FREE LIBRARY FOR COMMUNITY PROVIDING FREE RESOURCES TO THE COMMUNITY AND THE PUBLIC 168179 168179 LAURA COCOZZA TREASURER 0.00 0 0 0 JULIA HALL TRUSTEE 0.00 0 0 0 JUSTYNE WELCH TRUSTEE 0.00 0 0 0 JANET LOONAN TRUSTEE 0.00 0 0 0 PETRA DAVENPORT TRUSTEE 0.00 0 0 0 PATRICIA MANNIX SECRETARY 0.00 0 0 0 AMY CHAMBERS PRESIDENT 0.00 0 0 0 SUE MCENANEY VIPE PRESIDENT 0.00 0 0 0 ED KOPF TRUSTEE 0.00 0 0 0 false false false false false false false false false LAURA COCOZZA 47 BUCKBEE RD LAKE GEORGE NY 12845 5186682528 false false false false false false false false false false false NONE NONE true X 93333 140367 140631 163023 164432 701786 93333 140367 140631 163023 164432 701786 701786 857 45 1110 4172 2894 9078 710864 0.98720 0.99050 X Description of other revenue Part I line 8 Description AmountLIBRARY CHARGES 553BOOK SALES 440 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 4,415DUES AND FEES 1,920SUPPLIES 2,487FUND RAISING EXPESE 3,142TELEPHONE 1,691ACCOUNTING SOFTWARE 80TRAVEL 78WORKERS COMP 619PROGRAM COSTS 15,732PAYROLL PROCESSING FEES 1,557BOOKS, DVDS, MAGAZINES 10,421ELECTRONIC MATERIALS 4,588PROF DEVELOP 1,085SMALL EQUIP 907CONF AND MEETINGS 60SALS FEES 5,749 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 2,574 23,624 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCRUED EXPENSES 0 1,400ACCOUNTS PAYABLE 1,778 1,220