2024-10-30T09:24:09-04:00 2023-12-31 141592927 KARP ACKERMAN SMALL & HOGAN CPAS PC ONE HUDSON CITY CENTER SUITE 1 EAST HUDSON NY 125342340 990EZ 2023-01-01 141499448 NORTH CHATHAM FREE LIBRARY NORT 5187663211 4287 NY-203 BOX 907 NORTH CHATHAM NY 12132 ROBERT WEISS TREASURER 5187663211 2024-10-22 true true STEPHANIE A FIRST P00967483 5188287618 2024-10-22 2023 2024-10-15 13:58:12Z X NORTHCHATHAMLIBRARY.ORG X X 140152 X 121943 373 5920 11916 1757 10159 138395 50034 9827 21425 136 34059 115481 22914 175271 -270 197915 X 154261 170877 22385 27038 176646 197915 1375 175271 197915 LIBRARY ITEMS ADDED TO COLLECTION = 3,610 ITEMS CIRCULATED = 12,644 115481 CONDUCTED 29 PROGRAMS FOR KIDS AND 114 PROGRAMS FOR ADULTS, PLUS HOSTED SESSIONS FOR COMMUNITY GROUPS AND PRERECORDED AND ONE-ON-ONE SESSIONS. 115481 KIM GRETHEN PRESIDENT 000.00 0 LINDA ROMEO VICE-PRESIDE 000.00 0 ROBERT WEISS TREASURER 000.00 0 RANDI WALKER SECRETARY 000.00 0 RICK WERWAISS TRUSTEE 000.00 0 JUDY ALBERT TRUSTEE 000.00 0 JULIE KABAT TRUSTEE 000.00 0 LINDA MURAWSKI TRUSTEE 000.00 0 MARK REAMER TRUSTEE 000.00 0 KATHLEEN TURLEY TRUSTEE 000.00 0 CATHERINE FORBES TRUSTEE 000.00 0 BETSY WINTERS-RUSSELL TRUSTEE 000.00 0 VICKI WILLS LIBRARY DIRE 000.00 26830 SHEA WERT LIBRARY DIRE 000.00 1827 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 34356 28903 37682 31316 121943 254200 65000 65000 65000 65000 99978 359978 99356 93903 102682 96316 221921 614178 16299 597879 661 475 186 179 5920 7421 10248 3205 13453 635052 33532 0.94150 0.91660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES COLLECTION MATERIALS 16,302 LIBRARY & PROGRAM SUPPLIE 10,813 DUES, D&O INSURANCE 1,550 OTHER MISCELLANEOUS 1,431 COMPUTER SUPPORT 1,769 NON-INVESTMENT DEPRECIATION 2,194 TOTAL 34,059 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN (INVESTMENTS) 130 RELEASE FROM NET ASSETS -400 FORM 990-EZ, PART II, LINE 24 FIXED ASSETS AND IMPROVEMENTS 10,141 16,988 LESS ACCUMULATED DEPRECIATION 1,128 3,322 ARCHITECT FEES-BASEMENT 13,372 13,372 TOTAL 22,385 27,038 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,375 0