2026-03-30T22:45:03-04:00 2025-05-31 990EZ 2024-06-01 161554548 DUTTON S PETERSON MEMORIAL LIBRARY DUTT 6075942791 106 FIRST STREET PO BOX 46 ODESSA NY 148690046 Sandra Boles Board Financial Officer 6075942791 2026-03-31 2024 2025-03-06 01:10:19Z Modified Accrual X DUTTONPETERSOLIBRARY.ORG X X Public Library 141349 X 47767 182 5661 0 0 634 634 87105 141349 58508 10355 33486 9560 4648 116557 24792 166725 191517 166725 191517 166725 191517 166725 191517 Community Outreach Various programs throughout the year for children and adults. Held a community day event with vendors games and food. 2237 10355 Free public library with access to library materials books DVDs audios magazines as well as online services e-books audiobooks DVDs freegal music and RB Digital magazines; Annual newsletter. 0 9560 Occupancy includes utilities insurance maintenance and repair computer access Internet & computer usage and contractor fees for building repair. Parking lot new signs and library entrance exit designed for ADA compliance. 19432 33486 53401 Karin Thomas Library Director 32 36658 0 0 Stacey Hetzel Library Aide 24 16627 0 0 John Parker Board President 0 0 0 0 Mike Scullin Board Vice President 0 0 0 0 Sandra Boles Board Financial Officer 0 0 0 0 Gail Segrecci Board Secretary 0 0 0 0 Deborah Yeager Trustee 0 0 0 0 Jennifer Stevenson Trustee 0 0 0 0 Kevin Greuber Trustee 0 0 0 0 Debra Albro Trustee 0 0 0 0 false false false false false 0 false false false false Sandra Boles 106 First Street PO BOX 46 ODESSA NY 148690046 6075942791 false false false false false false false false false false false NONE NONE true X 9141 13112 28567 12057 47767 110644 67880 69238 71661 78827 86785 374391 0 0 0 0 0 0 77021 82350 100228 90884 134552 485035 485035 105 51 511 3845 5981 10493 0 0 0 0 0 0 319 777 7073 363 816 9348 504876 0.9607 0.9697 X Part II - Line 10 | Year:, Amount:, Description:| 2020, 319, | 2021, 777| 2022, 7073| 2023, 363| 2024, 816Book Sales: $634; Library Charges Copies Fax: $182| Part I, line 8 | Other Revenues:, Amount:| Local Public Funds: $86,785; Refunds: $320, $87105| Part I, line 16 | Other Expenses:, Amount:| Office & Library Supplies: $1,476 Copier Expenses: $1,141; Advertising: $149; IT Equipment: $1,882, $4648| Part I, Line 8 | Explanation:| Other Revenue Total: $87,105; Local Public Funds: $86,765; Refunds: $320