2025-05-13T10:58:34-04:00 2024-12-31 471943623 ACCOUNTING OFFICES OF TOM FUCITO CPA PC PO BOX 897 CAIRO NY 124130897 990 2024-01-01 043670100 HEERMANCE MEMORIAL LIBRARY HEER 5187318084 1 ELY STREET COXSACKIE NY 12051 CAROL SERAZIO PRESIDENT 5187318084 2025-04-30 true true THOMAS FUCITO CPA P00587536 5186222844 2025-05-01 2024 2025-03-06 01:10:19Z CAROL SERAZIO 1 ELY STREET COXSACKIE NY 12051 340502 false X HEERMANCELIBRARY.ORG X SP DIST 2000 NY LIBRARY SERVICE INCLUDE LENDING OF BOOKS,MAGAZINES AND AUDIOVISUAL MATERIAL TO 8,000 RESIDENTS OF COXSACKIE AND SURROUNDING AREAS 9 9 8 5 0 29238 30131 278262 300206 2465 10165 0 309965 340502 0 0 203376 221494 0 0 93322 113164 296698 334658 13267 5844 541615 573195 21753 27539 519862 545656 LIBRARY SERVICE INCLUDE LENDING OF BOOKS,MAGAZINES AND AUDIOVISUAL MATERIAL TO 8,000 RESIDENTS OF COXSACKIE AND SURROUNDING AREAS false false 297193 300206 PROGRAMS, PERFORMANCES AND LIBRARY EDUCATION 297193 true true false false false false false false false true 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 false false false false true 8 0 8 true false false false false false false false false X 9 9 false false false false false false false true true false false false true false false true true true true false X MARK MARAGLIO 5187318084 1 ELY STREET COXSACKIE NY 12051 X LIANA FELT TRUSTEE 1.00 X 0 0 0 CHARLES HAILER VICE PRESIDE 1.00 X X 0 0 0 JOSEPH GARLAND IV TRUSTEE 1.00 X 0 0 0 MARK MARAGLIO TREASURER 1.00 X X 0 0 0 BRIDGET MCGUIGAN SECRETARY 1.00 X 0 0 0 JOANNE RILEY TRUSTEE 1.00 X 0 0 0 CAROL SERAZIO PRESIDENT 1.00 X X 0 0 0 LAURA SHAUGER TRUSTEE 1.00 X 0 0 0 EILEEN WEST TRUSTEE 1.00 X 0 0 0 false false false 20199 9932 30131 SPEC DIST TAX REC 290970 290970 COUNTY PROGRAM FUNDS 4113 4113 MHL SYSTEM PROGRAM 2587 2587 LIBRARY CHARGES 2536 2536 300206 10165 10165 340502 300206 10165 69320 62388 6932 109513 98562 10951 26046 23441 2605 16615 14953 1662 11000 11000 130 130 1147 1147 140 140 24690 24690 1267 1267 733 733 OTHER BUILDING EXP 19950 19950 LIBRARY MATERIALS 18527 18527 PROGRAMS & PERFORMANCES 13114 13114 CIRCULATION FEES 7853 7853 14613 11031 3582 334658 297193 37465 0 44 136 235869 247420 211 198 325441 305491 325441 541615 573195 21753 27539 21753 27539 X 408420 432672 111442 112984 519862 545656 541615 573195 X 5844 19950 X false false X 18672 58005 31803 29238 30131 167849 263155 263155 263155 275723 290970 1356158 281827 321160 294958 304961 321101 1524007 1524007 2353 1243 828 2465 10165 17054 1481 2658 1826 2539 9236 17740 1558801 580933 0.97770 0.98510 X PART II, LINE 10 17,740 SUPPLEMENTAL INFORMATION PART II - LINE 10 LIBRARY CHARGES WHICH INCLUDES FINES, BOOK REPLACEMENTS, PHOTO COPIES, FAX AND MISC FINES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111442 111442 111442 111442 122292 10850 111442 135756 1500 14964 122292 104442 31624 310 135756 0.38260 0.61740 false false 25000 25000 75000 75000 74028 74028 151413 151413 325441 FORM 990, PAGE 6, PART VI, LINE 11B LIBRARY DIRECTOR, TREASURER AND BOOKKEEPER MEET AND REVIEW FORM 990, PREPARED BY BOOKKEEPER, & ALL SUPPORTING SCHEDULES ANY NECESSARY CHANGES ARE MADE BEFORE REPORT IS SUBMITTED FORM 990, PAGE 6, PART VI, LINE 15A LIBRARY EXECUTIVE DIRECTOR'S SALARY IS COMPARED ANNUALLY TO COMPARABLE POSITIONS IN THE SURROUNDING AREA, REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS ARE MADE AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 15B OTHER LIBRARY KEY EMPLOYEES' SALARIES ARE COMPARED ANNUALLY TO COMPARABLE POSITIONS IN THE SURROUNDING AREA, REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS ARE MADE AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINACIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MINUTES OF BOATD MEETINGS AND POLICIES ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9 INCREASE IN FIXED ASSETS 19,950