2026-02-27T17:03:03-05:00 2025-06-30 112459188 CULLEN & DANOWSKI LLP 1650 ROUTE 112 PORT JEFFERSON STA NY 117763060 990 2024-07-01 111855653 GREAT NECK LIBRARY GREA 5164668055 159 BAYVIEW AVENUE GREAT NECK NY 11023 ALIZA REICHER PRESIDENT 5164668055 2026-02-24 true true JILL S SANDERS CPA P00224590 6314733400 2026-02-20 2024 2025-03-06 01:10:19Z ALIZA REICHER 159 BAYVIEW AVENUE GREAT NECK NY 11023 10754528 false X WWW.GREATNECKLIBRARY.ORG X 1889 NY TO ENGAGE OUR DIVERSE COMMUNITY, INSPIRE IDEAS, AND ACCELERATE LIFELONG LEARNING THROUGH TRADITIONAL AND INNOVATIVE LIBRARY SERVICES. 6 6 103 0 160307 27929 19488 23361 465754 377287 9975943 10325951 10621492 10754528 0 0 9029928 6321963 0 0 3372678 3840650 12402606 10162613 -1781114 591915 33454811 31962771 22637502 20960862 10817309 11001909 TO PROVIDE LIBRARY SERVICES THAT MEET THE NEEDS OF RESIDENTS OF ALL AGES AND REFLECT THE DIVERSE INTEREST OF THE GREAT NECK COMMUNITY. false false 7893554 10754528 TO PROVIDE A DIVERSE ARRAY OF SERVICES TO THE PUBLIC. 7893554 true false false false false false false false false true true false false false true false true false false false false false 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 true 40 0 103 true false false false false false false false false false false false false false false X 6 6 false false true false false false false true true false false true true true true true true true false false X X GREAT NECK LIBRARY ASSOCIATION 5164668055 159 BAYVIEW AVENUE GREAT NECK NY 110231938 ALIZA REICHER PRESIDENT 2.00 X X 0 0 0 RORY LANCMAN SECRETARY 2.00 X X 0 0 0 CHAYIM MAHGEREFTEH CPA TREASURER 2.00 X X 0 0 0 BRACHAH GOYKADOSH ASST. TREASU 2.00 X 0 0 0 DR NEAL HAKIMI ASST. TREASU 2.00 X 0 0 0 LIMAN MIMI HU TRUSTEE 2.00 X 0 0 0 DENISE CORCORAN DIRECTOR 35.00 X 188865 0 53917 STEVEN KASHKIN BUSINESS MAN 35.00 X 128172 0 49771 ADAM HINZ SYS CRDNTR P 35.00 X 111158 0 55490 KATHRYN BAUMGARTNER ASST. DIRECT 35.00 X 105993 0 28819 534188 187997 4 false true false 27929 27929 LIBRARY CHARGES 23361 23361 23361 377287 377287 PROPERTY TAX REVENUE 10116988 10116988 MISCELLANEOUS 208963 208963 10325951 10754528 10726599 420726 242783 177943 4337438 4239416 98022 477870 465146 12724 756018 745104 10914 329911 313415 16496 130871 6544 124327 17985 17985 86380 4319 82061 25234 23972 1262 46832 44491 2341 67737 64350 3387 266981 253632 13349 10448 9926 522 1367133 1367133 123234 117072 6162 DEBT SERVICE 304438 304438 PROGRAMS 227806 227806 BOOKS 222959 222959 CAPITAL OUTLAY 188129 178722 9407 754483 733897 20586 10162613 7893554 2269059 0 12827124 12788346 5129 196350 203145 23000253 10335169 12666038 12665084 585099 112469 5689387 5171668 1490813 1016930 33454811 31962771 920632 854628 2246 4403 5990441 5406429 15724183 14695402 22637502 20960862 X 5715197 6361821 5102112 4640088 10817309 11001909 33454811 31962771 X 591915 -407315 X false true X true false X 17875 47734 115320 160307 27929 369165 9493125 9493125 9493125 9776970 10116988 48373333 9511000 9540859 9608445 9937277 10144917 48742498 48742498 48742498 52381496 1.00000 1.00000 X 236056 27037 20600 242493 251845 9334 25123 236056 258999 11591 18745 251845 273937 4785 19723 258999 287601 145 13809 273937 0.10310 0.89690 false false 598833 598833 16194475 7663992 8530483 3397617 1485635 1911982 2269892 1185542 1084350 539436 539436 12665084 OPEB 6530103 LEASE LIABILITIES 5171668 NET PENSION LIABILITY 1880535 BOND PREMIUM 584012 COMPENSATED ABSENCES 495901 DEFERRED INFLOWS OF RESOURCES - PENS 33183 14695402 10754528 10754528 10754528 10162613 10162613 10162613 X false false false false false false false false false DENISE CORCORAN DIRECTOR 188865 36566 17351 242782 STEVEN KASHKIN BUSINESS MANAGER 128172 16162 33609 177943 ADAM HINZ SYS CRDNTR PROGRAMMI 111158 21521 33969 166648 A DORMITORY AUTHORITY OF NY 146000293 6499072A9 2014-12-11 11059462 TO FINANCE CONSTRUCTION false false false A 11059462 211189 10838272 2016 false false false true A false false false false false false true A true false false false false true A false PURPOSE OF ISSUE DESCRIPTION DORMITORY AUTHORITY OF NY TO FINANCE CONSTRUCTION FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION INSTITUTED BOARD POLICY CHANGES IN JULY 2024, NOVEMBER 2024, JANUARY 2025, FEBRUARY 2025, MARCH 2025, APRIL 2025, AND JUNE 2025. FORM 990, PAGE 6, PART VI, LINE 11B ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990. BOARD MEMBERS ARE ASKED TO REVIEW THE FORM AND FORWARD THEIR QUESTIONS AND COMMENTS TO THE BUSINESS MANAGER AND TREASURER. THE 990 IS THEN UPDATED AND A FINAL COPY IS DISBURSED TO ALL BOARD MEMBERS. AFTER ACCEPTANCE AT THE BOARD MEETING, THE DOCUMENT IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C LIBRARY BOARD REQUIRES MEMBERS AND KEY EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS AND/OR AFFIRM COMPLIANCE ANUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS SUBJECT TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CAPITAL ASSET INVENTORY CORRECTION -43,106 GASB 101 RESTATEMENT -364,209 TOTAL -407,315