2025-11-12T06:53:03-08:00 2024-12-31 061494715 Lorelei A Pitt CPA PC 56 FLORANCE DR Central Valley NY 10917 990 2024-01-01 141395451 Monroe Free Library MONR 8457834411 44 Millpond Parkway Monroe NY 10950 Casey Auerbach Treasurer 8457834411 2025-11-10 true true Deana J Dovico P02067150 8459289120 2025-11-10 2024 2025-03-06 01:10:19Z Patricia Shanley 44 Millpond Parkway Monroe NY 10950 1552875 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. 8 8 28 33 0 0 1463328 1494029 10495 12094 35176 46752 0 1508999 1552875 0 0 1024475 1071807 0 11115 390418 408516 1414893 1480323 94106 72552 3363001 3390789 643749 594749 2719252 2796040 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 1170855 0 1552875 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. 1170855 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 7 0 true 28 true false false false false false false false false false false false false X 8 8 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 Patricia Shanley President 10.00 X 0 0 0 Susan Tomaski 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 Theresa Schommer Trustee 3.00 X 0 0 0 David Joye Trustee 3.00 X 0 0 0 Amanda Primiano Executive Director 35.00 X 101394 0 0 101394 0 0 1 false false false 1924 1469325 22780 1494029 Fines 519120 546 0 0 Online Printing 519120 5558 0 0 Fax Income 519120 2370 0 0 Copies 519120 3297 0 0 Lost Book Income 519120 323 0 0 12094 46752 0 46752 0 0 0 0 0 0 0 1924 1552875 12094 0 46752 101394 76046 24334 1014 735887 551915 176613 7359 30945 23209 7427 309 130788 98091 31389 1308 72793 54595 17470 728 2055 1028 1027 0 13790 6895 6895 0 38485 38485 0 0 1713 1713 0 0 2165 2165 0 0 17835 13376 4459 0 69863 52397 17466 0 28041 25237 2804 0 Books and Periodicals 45900 45900 0 0 Automation and IT 32247 32247 0 0 Repairs and Maintenance 39144 39144 0 0 Programming Expense 30227 30227 0 0 87051 78185 8469 397 1480323 1170855 298353 11115 1880 5 1238634 1268448 10685 4851 3507087 1583771 1906918 1923316 22634 26870 182250 167299 3363001 3390789 14787 45791 408519 335801 220443 213157 643749 594749 X 2718752 2796040 500 0 2719252 2796040 3363001 3390789 72552 4236 X X false true X true false X 0 18020 12336 14367 29003 24704 98430 1399325 1399325 1399325 1434325 1469325 7101625 0 1417345 1411661 1413692 1463328 1494029 7200055 0 7200055 16027 12555 7855 35176 46752 118365 0 5228 10110 9580 10495 12094 47507 7365927 0.97750 0.98000 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Nature and Source 2020: 5228. 2021: 10110. 2022: 9580. 2023: 10495. 2024: 12094. 0 148925 148925 2469980 745283 1724697 888182 838488 49694 1923316 Operating Lease - Right of Use Asset 167299 167299 Compensated Absences 51440 Operating Lease Liability 161717 213157 1557111 4236 4236 1552875 1552875 1480323 1480323 1480323 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