2026-08-17T11:26:38-05:00 2025-09-30 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2024-10-01 150533566 SKANEATELES LIBRARY ASSOCIATION SKAN 3156855135 49 EAST GENESEE STREET SKANEATELES NY 13152 MAURA MOLNAR TREASURER 3155722708 2026-08-17 1 0 SAMUEL M LYON CPA P01787101 3154729127 2026-08-17 2024 2025-03-06 01:10:19Z ANDREA SNYDER 49 EAST GENESEE ST SKANEATELES NY 13152 1146740 0 X SKANEATELESLIBRARY.ORG X 1877 NY PROVIDER OF LIBRARY SERVICES TO LOCAL SERVICE AREA 17 17 13 150 0 0 1398828 211679 390242 417960 160348 219276 34686 34517 1984104 883432 0 0 0 0 340130 338873 0 0 58759 258787 283730 598917 622603 1385187 260829 5621474 5948933 86584 27455 5534890 5921478 TO INSPIRE LEARNING, ENRICH LIVES, AND CONNECT OUR COMMUNITY 0 0 404304 418606 TO PROVIDE THE COMMUNITY WITH ROUTINE LIBRARY SERVICES. 404304 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANDREA SNYDER 3156855135 49 E GENESEE STREET SKANEATELES NY 13152 DAVE HEMPSON PRESIDENT 10.00 X X 0 0 0 KATIE LEE ARMIJO VICE PRESIDENT 5.00 X X 0 0 0 MAURA MOLNAR TREASURER 5.00 X X 0 0 0 KATHRYN CARLSON SECRETARY 5.00 X X 0 0 0 MANUEL ARROYO TRUSTEE 3.00 X 0 0 0 KAREN MORRISSEY BEDARD TRUSTEE 3.00 X 0 0 0 KRISTIN LABEAU TRUSTEE 3.00 X 0 0 0 RALPH DEMASI TRUSTEE 3.00 X 0 0 0 STEVEN MCCLINTIC TRUSTEE 3.00 X 0 0 0 BOB LOTKOWICTZ TRUSTEE 3.00 X 0 0 0 MEGHANN SANDAK TRUSTEE 3.00 X 0 0 0 LARRY PALMIERI TRUSTEE 3.00 X 0 0 0 AMY ROLLERI TRUSTEE 3.00 X 0 0 0 JENNIFER FEENEY TRUSTEE 3.00 X 0 0 0 SUSANNE GUSKE TRUSTEE 3.00 X 0 0 0 CRISTINA PIETROPAOLI TRUSTEE 3.00 X 0 0 0 PAUL TORRISI JR TRUSTEE 3.00 X 0 0 0 NICOLE MARQUIS LIBRARY DIRECTOR 40.00 X 70592 0 10723 70592 0 10723 0 0 0 0 OUDENS ELLO ARCHITECTURE 46 WALTHAM STREET SUITE 4A BOSTON MA 02118 ARCHITECTURE 333288 1 211679 211679 OPERATING REVENUE 900099 417960 417960 417960 109509 109509 371943 262176 109767 109767 109767 35003 1132 33871 33871 MISCELLANEOUS INCOME 900099 646 646 646 883432 418606 0 253147 88397 61878 22099 4420 210893 147626 52723 10544 18218 12752 4555 911 21365 14956 5341 1068 19061 19061 8900 8900 14066 14066 48288 6647 41641 2180 2005 175 38777 35269 3508 12108 10292 1816 23005 17254 5751 14389 10792 3597 COLLECTIONS 61676 61676 MAINTENANCE 28639 21479 7160 LIBRARY FEES 8140 8140 MISCELLANEOUS 4501 185 4316 622603 404304 159540 58759 253825 235920 683292 717696 797260 558210 14832 16572 2173623 718209 1102421 1455414 2757875 2952149 11969 12972 5621474 5948933 86584 27455 86584 27455 X 3375530 3955553 2159360 1965925 5534890 5921478 5621474 5948933 X 260829 124756 1003 X X 1 X 0 1 0 X 116304 152254 853074 1398828 211679 2732139 350000 350000 364000 378330 403560 1845890 466304 502254 1217074 1777158 615239 4578029 4578029 44531 58990 69573 103178 109509 385781 350 565 645 1560 4965370 46899 0.92200 0.92900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1717456 185142 99430 8461 1794707 1522944 305305 100717 10076 1717456 1453027 178869 99153 9799 1522944 1889166 -325881 99570 10687 1453027 1689545 305471 95095 10755 1889166 0.52810 0.47190 0 0 50000 50000 2105423 700651 1404772 13500 12858 642 4700 4700 0 1455414 X PART III, LINE 4: A SMALL COLLECTION OF ART AND HISTORICAL PIECES GIVES PATRONS A TANGIBLE CONNECTION TO THE COMMUNITY AND REINFORCES THE LIBRARY'S ROLE AS THE COMMUNITY HUB, NOT JUST A BOOK REPOSITORY. PART V, LINE 4: THE ORGANIZATION HAS ADOPTED AN INVESTMENT POLICY, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THESE ENDOWMENT ASSETS OVER THE LONG-TERM. THE ORGANIZATION'S INVESTMENT POLICY WORKS TO ACHIEVE THIS OBJECTIVE. THE INVESTMENT POLICY ESTABLISHES AN ACHIEVABLE RETURN OBJECTIVE THROUGH DIVERSIFICATION OF ASSET CLASSES. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED SEPTEMBER 30, 2025 THERE WAS NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. X X X X X X X 0 NY BOOK SALE 35003 35003 1132 35003 35003 1132 1132 33871 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND LIBRARY EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND THE EXECUTIVE COMMITTEE PROVIDES OVERSITE REGARDING ITS GOVERNANCE AND IMPLEMENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE. ANNUALLY, THE PERSONNEL COMMITTEE REVIEWS MARKET COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD AND EXECUTIVE COMMITTEE REGARDING SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS 1,003. FORM 90 PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS HEADED BY THE TREASURER THAT ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT/REVIEW AND SELECTION OF AN AUDITOR. BARROW ART GALLERY 49 EAST GENESEE STREET SKANEATELES NY 13152 222260222 TO CONSERVE AND DISPLAY THE WORKS OF JOHN D. BARROW NY 50163 LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0