2023-08-14T07:49:51-04:00 2022-12-31 141592927 KARP ACKERMAN SMALL & HOGAN CPAS PC ONE HUDSON CITY CENTER SUITE 1 EAST HUDSON NY 125342340 990EZ 2022-01-01 141499448 NORTH CHATHAM FREE LIBRARY NORT 5187663211 4287 NY-203 BOX 907 NORTH CHATHAM NY 12132 ROBERT WEISS TREASURER 5187663211 2023-08-09 true ROBERT WEISS 888008888 true STEPHANIE A FIRST P00967483 5188287618 2023-08-09 2022 2023-04-26 12:10:37Z X NORTHCHATHAMLIBRARY.ORG X X 111639 X 96316 2104 179 13040 13040 111639 36755 3192 26437 576 33171 100131 11508 163763 175271 X 145703 154261 19521 22385 165224 176646 1461 1375 163763 175271 LIBRARY ITEMS ADDED TO COLLECTION = 2,744 ITEMS CIRCULATED = 13,752 20000 93251 CONDUCTED 40 PROGRAMS FOR KIDS AND 167 PROGRAMS FOR ADULTS, PLUS HOSTED SESSIONS FOR COMMUNITY GROUPS. 6880 6880 100131 RICK WERWAISS PRESIDENT 000.00 0 DALE SAYLOR VICE-PRESIDE 000.00 0 RANDI WALKER SECRETARY 000.00 0 ROBERT WEISS TREASURER 000.00 0 VICKI WILLS LIBRARY DIRE 000.00 27940 JUDY ALBERT TRUSTEE 000.00 0 KIM GRETHEN TRUSTEE 000.00 0 JULIE KABAT TRUSTEE 000.00 0 LINDA MURAWSKI TRUSTEE 000.00 0 MARK REAMER TRUSTEE 000.00 0 LINDA ROMEO TRUSTEE 000.00 0 LIZ SMITH TRUSTEE 000.00 0 KATHLEEN TURLEY TRUSTEE 000.00 0 BETSY WINTERS-RUSSELL TRUSTEE 000.00 0 false false false false false false false false false THE ORGANIZATION 4287 NY-203 BOX 907 NORTH CHATHAM NY 12132 5187663211 false false false false false false false false false false false NONE NONE true X 37725 34356 28903 37682 31316 169982 65000 65000 65000 65000 65000 325000 102725 99356 93903 102682 96316 494982 16561 478421 493 661 475 186 179 1994 11524 10248 3205 24977 521953 15323 0.91660 0.90080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES COLLECTION MATERIALS 15,619 LIBRARY & PROGRAM SUPPLIE 12,418 DUES, D&O INSURANCE 712 OTHER MISCELLANEOUS 2,140 COMPUTER SUPPORT 1,476 NON-INVESTMENT DEPRECIATION 806 TOTAL 33,171 FORM 990-EZ, PART II, LINE 24 6,304 10,141 LESS ACCUMULATED DEPRECIATION 155 1,128 ARCHITECT FEES-BASEMENT 13,372 13,372 TOTAL 19,521 22,385 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,461 1,375