2024-06-21T11:01:14-05:00 2023-12-31 346565596 ERNST & YOUNG US LLP 2100 ONE PPG PL PITTSBURGH PA 15222 990 2023-01-01 166172701 OLIVE FREE LIBRARY TRUST UA 1030056376 OLIV 6077373840 CHEMUNG CANAL TR PO BOX 1522 ELMIRA NY 14902 CATHERINE B CRANDALL SENIOR VP 6077373840 2024-06-21 true false ALEX POWELL P01572815 4126447800 2024-06-21 2023 2023-04-26 12:10:37Z CHEMUNG CANAL TR CO TRUST TAX DEPT PO BOX 1522 ELMIRA NY 14902 2346165 false X N/A X 1995 NY TO PROVIDE FUNDS IN SUPPORT AND MAINTENANCE OF OLIVE FREE LIBRARY OF WEST SHOKAN, NEW YORK. 6 5 0 0 0 0 0 187903 105714 0 187903 105714 89725 79503 0 30021 29334 0 0 2261 6033 122007 114870 65896 -9156 3100181 3097058 0 0 3100181 3097058 TO PROVIDE FUNDS IN SUPPORT AND MAINTENANCE OF OLIVE FREE LIBRARY OF WEST SHOKAN, NEW YORK. false false 114870 79503 105714 FUNDS PAID TO OLIVE FREE LIBRARY FOR GENERAL SUPPORT AND MAINTENANCE. 114870 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 true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 6 5 true false false false false false false true true false false true false false false false false false NY X X CHEMUNG CANAL TRUST COMPANY TRUST TAX DEPT 6077373840 PO BOX 1522 ELMIRA NY 14902 DONALD BISHOP CO TRUSTEE 1.0 X 0 0 0 REBECCA BALZAC CO TRUSTEE 1.0 X 0 0 0 KIM DALEY CO TRUSTEE 1.0 X 0 0 0 SUE ANN SPRAGUE CO TRUSTEE 1.0 X 0 0 0 JENNIFER COSTLEY CO TRUSTEE 1.0 X 0 0 0 CHEMUNG CANAL TRUST COMPANY TRUST TAX DEPT CO TRUSTEE 8.0 X 29334 0 0 29334 0 0 false false false 101847 101847 2244318 2240451 3867 3867 3867 105714 105714 79503 79503 29334 2933 26401 3674 3674 1400 1400 959 959 TAX PREPARATION FEE NYS EPTL FILING FEE FOREIGN TAX W/H 114870 82436 32434 0 19811 509089 520933 2591092 2556314 3100181 3097058 0 0 X 3100181 3097058 3100181 3097058 3100181 3097058 X -9156 6033 X false false false X X 1 OLIVE FREE LIBRARY 237209065 7 true 79503 0 1 79503 0 true false false false false false false false false false false false false false false true 0 0 0 0 0 0 false OLIVE FREE LIBRARY ASSOCIATION 4033 ROUTE 28A WEST SHOKAN NY 12494 237209065 501(c)(3) 79503 SUPPORT AND MAINTENANCE OF LIBRARY BUILDING AND PROGRAMS. EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 NO FORMAL MONITORING OF THE USE OF GRANT FUNDS AS THE ORGANIZATION DOES NOT RECEIVE FEDERAL GRANTS. FORM 990, PART XI, LINE 9 BASIS ADJUSTMENT 7465.60 FORM 990, PART XI, LINE 9 MUTUAL FUND INCOME ADJUSTMENTS -$22.18 FORM 990, PART XI, LINE 9 INCOME PD IN 2024 TAXED IN 2023 -5138.41 FORM 990, PART XI, LINE 9 INCOME PD IN 2023 TAXED IN 2022 3976.00 FORM 990, PART XI, LINE 9 WASH SALE ADJUSTMENT (246.18) FORM 990, PAGE 6, PART VI, LINE 2 CO-TRUSTEE DON BISHOP IS A BENEFICARY OF SEVERAL OTHER TRUSTS IN WHICH CHEMUNG CANAL TRUST COMPANY IS ALSO CORPORATE TRUSTEE. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW THE CO-TRUSTEES REVIEW ACCOUNT ACTIVITY AND TRANSACTIONS TO ENSURE THEY WERE REPORTED FAIRLY. THEY ALSO HAVE OPPORTUNITY TO REVIEW THE FORM 990 AND RELATED SCHEDULES TO ENSURE THEIR ACCURACY. FORM 990, PAGE 6, PART VI, LINE 19 CONTACT TRUSTEE DIRECTLY OR VISIT NYS OFFICE OF ATTORNEY GENERAL CHARITIES BUREAU WEBSITE AT www.charitiesnys.com/registrysearch /search_charities.jsp EXPLANATION FOR FORM 990, PART XI, LINE 9 BASIS ADJUSTMENT $7464.60 INCOME PAID IN 2023 TAXED IN 2022 $3976.00 INCOME PAID IN 2024 TAXED IN 2023 ($5138.41) MUTUAL FUND ADJ TO INCOME ($22.18) WASH SALE ADJ ($246.18)