2024-11-12T09:45:51-08:00 2023-12-31 061494715 Lorelei A Pitt CPA PC 56 FLORANCE DR Central Valley NY 10917 990 2023-01-01 141395451 Monroe Free Library MONR 8457834411 44 Millpond Parkway Monroe NY 10950 Casey Auerbach Treasurer 8457834411 2024-11-06 true true Deana J Dovico P02067150 8459289120 2024-11-11 2023 2024-10-15 13:58:12Z Patricia Shanley 44 Millpond Parkway Monroe NY 10950 1508999 false X www.monroefreelibrary.org X 1908 NY The Organization began its operations in 1908 to provide the educational and cultural needs of the community. The Library also provides literacy, educational and cultural events. 10 10 25 52 0 0 1413692 1463328 9580 10495 7855 35176 0 1431127 1508999 0 0 1003115 1024475 0 15012 421722 390418 1424837 1414893 6290 94106 3166235 3363001 545569 643749 2620666 2719252 The Organization began its operations in 1908 to provide the educational and cultural needs of the community. The Library also provides literacy, educational and cultural events. false false 1110611 0 1508999 The Library provides the educational and cultural needs of the community. The Library also provides literacy educational, and cultural events. The Library serves approximately 19,000 residents of the Town of Monroe. The Library is supported primarily through tax assessments. 1110611 true false false false false false false false false false true false false true true 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 true 5 0 true 25 true false false false false false false false false false false false false X 10 10 false false false false true true false true true false false true true true true true true true false false X The Organization 8457834411 44 Millpond Parkway Monroe NY 10950 X Patricia Shanley President 10.00 X 0 0 0 Carol Connell Cannon Vice President 3.00 X 0 0 0 Casey Auerbach Treasurer 3.00 X 0 0 0 Diane Egan Secretary 3.00 X 0 0 0 Nucula Brown Trustee 3.00 X 0 0 0 Nedda Tichi Trustee 3.00 X 0 0 0 John Fontana Trustee 3.00 X 0 0 0 Theresa Schommer Trustee 3.00 X 0 0 0 Susan Tomaski Trustee 3.00 X 0 0 0 David Joye Trustee 3.00 X 0 0 0 Amanda Primiano Executive Director 35.00 X 98633 0 0 98633 0 0 false false false 2845 1434325 26158 1463328 Fines 519120 645 0 0 Online Printing 519120 5726 0 0 Fax Income 519120 665 0 0 Copies 519120 3029 0 0 Lost Book Income 519120 430 0 0 10495 35176 0 35176 2845 1508999 10495 0 35176 98633 73975 23425 1233 716223 537167 170103 8953 24024 18018 5706 300 114605 85954 27218 1433 70990 53243 16860 887 11680 5840 5840 0 10500 5250 5250 0 37516 33764 3752 0 1808 1627 163 18 4645 4645 0 0 21209 15907 5302 0 66080 49560 16520 0 15344 11508 3836 0 Books and Periodicals 47377 47377 0 0 Automation and IT 46198 46198 0 0 Repairs and Maintenance 29608 29608 0 0 Programming Expense 26188 26188 0 0 72265 64782 5295 2188 1414893 1110611 289270 15012 2055 1880 1145573 1238634 27455 10685 3427675 1520757 1972998 1906918 18154 22634 0 182250 3166235 3363001 10376 14787 477869 408519 57324 220443 545569 643749 X 2620666 2718752 0 500 2620666 2719252 3166235 3363001 94106 4480 X X false true X true false X 0 40873 18020 12336 14367 29003 114599 1354325 1399325 1399325 1399325 1434325 6986625 0 1395198 1417345 1411661 1413692 1463328 7101224 0 7101224 17510 16027 12555 7855 35176 89123 0 20446 5228 10110 9580 10495 55859 7246206 0.98000 0.98140 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Nature and Source 2019: 20446. 2020: 5228. 2021: 10110. 2022: 9580. 2023: 10495. 148925 148925 2394613 678431 1716182 884137 842326 41811 1906918 Operating Lease - Right of Use Asset 182250 182250 Compensated Absences 46807 Operating Lease Liability 173636 220443 1513479 4480 4480 1508999 1508999 1414893 1414893 1414893 Other Under Accounting Standards Codification (ASC) Section 740, management is not aware of any uncertain tax positions that would have a material impact on the financial statements or related disclosures. Pt VI, Line 12c Conflict of interest issues are discussed and decided upon by the Board of Directors Pt VI, Line 15a The Board reviews and approves directors salary and documents that decision Pt VI, Line 19 The Librarys returns are available upon request. Pt VI, Line 11b The President is presented with a copy of the 990 form. After discussion and questions, the e-file form is signed and the tax return is filed. Pt XII, Line 2c The Library has an audit committee that assumes responsibilty for oversight of the audit of its financial statements. Pt VI, Line 6 The Library has members Pt VI, Line 7a The Library has members who have the power to elect or appoint members of the governing body