2026-03-27T13:44:23-06:00 2025-12-31 933037191 PS Accounting Services 9 Candlewood Dr Goshen NY 10924 990 2025-01-01 223213962 Gardiner Library Board of Trustees % Susan Pomeroy GARD 8452551255 PO Box 223 Gardiner NY 12525 SUSAN POMEROY Financial Officer 8452551255 2026-03-27 true JOY PALAZZOLA P00108593 8452940149 2026-03-27 X 2025 2025-03-06 01:10:19Z Sarah Dahman Carlos PO Box 223 Gardiner NY 12525 610806 false X N/A X 1990 NY The Gardiner Library Board of Trustees operates the public library that serves the Town of Gardiner and the surrounding areas of New York State. 11 11 7 50 0 0 415452 579938 11483 17473 3871 2123 9873 10992 440679 610526 2627 0 0 199206 206247 0 10479 217988 237068 419821 443315 20858 167211 1718019 1910257 119112 129830 1598907 1780427 The Gardiner Library Board of Trustees operates the public library that serves the Town of Gardiner and the surrounding areas of New York State. false false 431964 28465 The Gardiner Library provides free library services to the residents of the Town of Gardiner and the surrounding areas. It services approximately 3,000 people. As stated in its mission statement the Librarys purpose is To provide materials and services to meet the educational, cultural and social needs of our growing community. The Library facilitates personal and professional enrichment, internet access and provides a center for community activities. The Gardiner Library recognizes its responsibility to encourage the love of reading in Gardiners children, and by so doing, help foster their development into literate, informed citizens. It accomplishes these program services by purchasing books, magazines, newspapers, audio and video recordings, and providing computer terminals. 431964 true true false false false false false false false false true 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 true 14 0 true 7 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true false false false true false X Joy Palazzola CPA 8452940149 9 Candlewood Dr Goshen NY 10924 X Nicole Lane Library Director 35.00 0.00 X 74813 0 0 Chris Desmoni Trustee 1.00 0.00 X 0 0 0 Heather Halpern Trustee 2.00 0.00 X 0 0 0 Glenn Gidaly Trustee 3.00 0.00 X 0 0 0 Doris Chorny Trustee 1.00 0.00 X 0 0 0 Chelsy Mitchell Trustee 1.00 0.00 X 0 0 0 Susan Hill Trustee 1.00 0.00 X 0 0 0 Sarah Dahman Carlos Corresponding Secretary 1.00 0.00 X 0 0 0 Susan Pomeroy Financial Officer 3.00 0.00 X 0 0 0 Donna Coffey Vice President 1.00 0.00 X 0 0 0 Lindy Weaver President 3.00 0.00 X 0 0 0 Rachel Moscicki Recording Secretary 1.00 0.00 X 0 0 0 74813 0 0 0 false false false 9723 462958 107257 579938 Service Charges 519200 1912 1912 Adult Programs 519200 10780 10780 Childrens Programs 519200 4781 4781 17473 2123 2123 560 560 560 560 9723 0 9621 280 9341 9341 Miscellaneous 519200 1091 1091 1091 610526 28465 0 2123 74878 74878 95251 95251 365 365 35753 35753 124 124 13794 13794 263 263 708 708 6367 6367 144 144 61676 61676 150 150 4698 4698 17318 17217 101 63066 63066 Circulating Materials 26207 26207 Programming 25475 25475 Bank fees 771 771 Miscellaneous 182 182 16125 5646 10479 443315 431964 872 10479 49071 5714 82616 260638 19930 26338 2516672 1003144 1565698 1513528 36133 704 67906 1718019 1910257 8874 1075 110502 43728 8610 76153 119112 129830 X 1502487 1770427 96420 10000 1598907 1780427 1718019 1910257 167211 3412 10897 0 X false false false X 64734 68430 75830 108121 243173 560288 307331 336765 644096 64734 68430 75830 415452 579938 1204384 1204384 1924 497 2579 3871 2123 10994 1215378 0.99100 0.98490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130200 130200 2069975 876606 1193369 194092 32713 161379 122405 93825 28580 1513528 Payroll taxes Payable 82 Accrued Wages 8205 Sales Tax Payable 664 Compensated Absences 5718 Net Pension Liability 61484 76153 Committee meeting documentation Part VI line 8b At present, official minutes are not taken at committee meetings. These committees do not have the authority to act on behalf of the governing body. Individual committee memebers take notes as they see fit and the committee reports are given verbally at the meetings of the Board of Trustees. Form 990 governing body review Part VI line 11 The 990 and supporting schedules are e-mailed to the members of the Board of Trustees who are asked to review the forms. At a meeting of the Board of Trustees the forms are discussed and then voted on for approval. Conflict of interest policy compliance Part VI line 12c Conflict of interest policy is signed by all board members each year. Other officer or key employee compensation Part VI line 15b A committee of the Board of Trustees looked at the analysis of local salaries paid by other libraries. This analysis included the salaries, numbers of staff as a comparitive basis along with the amount of money the library could afford in its budget for a librarian. Governing documents etc available to public Part VI line 19 The public can request to review the Gardiner Librarys governing documents, the conflict of interest policy and the financial statements from the library front desk checkout personnel. The request will be forwarded to the person in charge of those records and they will be left at the front desk for review.