2025-11-12T10:40:43-08:00 2024-12-31 141767196 T M Byxbee Co CPAs NY PC 18 Computer Drive East Ste 101 Albany NY 12205 990 2024-01-01 141458888 MOHAWK VALLEY LIBRARY SYSTEM MOHA 5183552010 858 DUANESBURG ROAD SCHENECTADY NY 12306 ERIC TRAHAN Executive Dir. 2025-11-12 true true David M Mysliwiec CPA P00107162 5184582213 2024 2025-03-06 01:10:19Z 858 DUANESBURG ROAD SCHENECTADY NY 123061095 1978377 false X WWW.MVLS.INFO X 1960 NY THE SYSTEM PROVIDES SUPPORT SERVICES, MATERIALS AND GRANTS TO IMPROVE AND ENHANCE MEMBER LIBRARY SERVICES 10 10 9 0 1034877 1568351 0 11553 71589 446012 338437 1492442 1978377 202494 366666 0 623553 705337 0 0 885195 501708 1711242 1573711 -218800 404666 1330822 1735488 0 1330822 1735488 THE SYSTEM PROVIDES SUPPORT SERVICES, MATERIALS AND GRANTS TO IMPROVE AND ENHANCE MEMBER LIBRARY SERVICES false false 1378847 PROGRAM SERVICES CONSIST PRIMARILY OF SERVICES TO MEMBER LIBRARIES WITHIN THE MOHAWK VALLEY 1378847 true 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 true false false false false false false false false false false false false false false false false false false false true 4 0 true 9 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true false true true true true false X ERIC TRAHAN 5183552010 858 DUANESBURG ROAD SCHENECTADY NY 123061095 ERIC TRAHAN Executive Dir. 35.00 0.00 X 111875 0 29028 MARY VANPATTEN Trustee 1.00 0.00 X 0 0 0 KATHERINE HAWKINS Trustee 1.00 0.00 X 0 0 0 APRIL DAVIES Trustee 1.00 0.00 X 0 0 0 KIM ZIMMER Trustee 1.00 0.00 X 0 0 0 CHRISTINE WITKOWSKI Trustee 1.00 0.00 X 0 0 0 SUSAN LONDON Trustee 1.00 0.00 X 0 0 0 REBECCA SOKOL Trustee 1.00 0.00 X 0 0 0 ROSEMARY BARGER Trustee 1.00 0.00 X 0 0 0 HAILEAB SAMUEL Trustee 1.00 0.00 X 0 0 0 111875 29028 1 false false false 0 1505854 62497 1568351 0 71589 71589 0 0 0 0 0 0 0 JA REIMBURSEMENTS 253644 253644 MISC INCOME OVERDRIVE E-BOOKS 84793 84793 338437 1978377 338437 71589 366666 366666 0 0 0 111875 83906 27969 0 387111 290333 96778 61607 46205 15402 108269 81202 27067 36475 27356 9119 0 0 0 0 0 0 0 0 5301 3976 1325 0 0 6702 5026 1676 4513 3385 1128 0 0 0 0 0 12764 9573 3191 CONTRACTURAL FEES 310935 310935 LIBRARY MATERIALS 113691 113691 REPAIRS & MAINTENANCE 14150 10612 3538 PROFESSIONAL FEES 9717 7288 2429 23935 18693 5242 1573711 1378847 194864 0 37078 65028 1293628 1670052 0 0 0 0 0 0 116 408 0 0 0 0 0 0 1330822 1735488 0 0 X 1177656 1302053 153166 433435 1330822 1735488 1330822 1735488 404666 X true X false true false X 1424825 2076482 2046699 1480888 1906788 8935682 0 0 1424825 2076482 2046699 1480888 1906788 8935682 0 8935682 2652 1946 1285 11553 71589 89025 0 0 9024707 0.99010 0.99770 X X Part X : FIN48 Footnote The System files Form 990 Return of Organizations Exempt From Income Tax. The System has adopted the provisions of FASB ASC 740-10 and as a result has identified its exemption from income tax under Section 501(c)(3) as a tax position which falls within the scope of this FASB ASC section. The System does not believe this tax position will result in any change to its financial position. These returns are subject to examination by tax jurisdictions (generally for three years from the filing date), and as a result, returns for the years subsequent to the year ended December 31, 2020 remain subject to examination. No interest or penalties related to income taxes have been recognized in the Statement of Financial Position or Statement of Activities. true AMSTERDAM FREE LIBRARY 28 CHURCH ST AMSTERDAM NY 12010 141364469 86067 0 LIBRARY FUNDING CANAJOHARIE LIBRARY & ART GALLERY 2 ERIE BLVD CANAJOHARIE NY 13317 141398373 44226 0 LIBRARY FUNDING FORT PLAIN FREE LIBRARY 19 WILLETT STREET FORT PLAIN NY 13339 141426728 22995 0 LIBRARY FUNDING GLOVERSVILLE PUBLIC LIBRARY 58 E FULTON ST GLOVERSVILLE NY 12078 203042321 28285 0 LIBRARY FUNDING MIDDLEBURGH LIBRARY 323 MAIN ST MIDDLEBURGH NY 12122 141397376 15163 0 LIBRARY FUNDING SCHENECTADY COUNTY PUBLIC LIBRARY 99 CLINTON ST SCHENECTADY NY 12305 146002431 102718 0 LIBRARY FUNDING SCHOHARIE FREE LIBRARY PO BOX 519 SCHOHARIE NY 12157 141463899 16229 0 LIBRARY FUNDING SHARON SPRINGS FREE LIBRARY PO BOX 268 SHARON SPRINGS NY 13459 161189239 14810 0 LIBRARY FUNDING THE COMMUNITY LIBRARY PO BOX 219 COBLESKILL NY 12043 141827832 21183 0 LIBRARY FUNDING 9 0 Form 990, Part VI, Section B, Line 11b A DRAFT COPY IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW Form 990, Part VI, Section B, Line 15a THE PERSONNEL COMMITTEE CONDUCTS AN ANNUAL EVALUATION AND DELIBERATION, AND MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL. THIS DELIBERATION INCLUDES AT TIMES, THE USE OF COMPARABILITY DATA FROM OTHER PUBLIC LIBRARY SYSTEMS IN THE REGION. Form 990, Part VI, Section B, Line 15b SALARIES ARE GOVERNED BY UNION CONTRACT Form 990, Part VI, Section C, Line 19 UPON REQUEST AND ON OWN WEBSITE