2025-08-25T12:41:31-05:00 2024-12-31 141555429 UHY ADVISORS NORTHEAST INC 45 FIVE MILE WOODS ROAD SUITE 1 CATSKILL NY 12414 990 2024-01-01 146000182 CATSKILL PUBLIC LIBRARY CATS 5189434230 1 FRANKLIN STREET CATSKILL NY 12414 MICHAEL MALONEY TREASURER 5189434230 2025-08-25 1 1 BRADLEY CUMMINGS P00432821 5189434502 2025-08-25 2024 2025-03-06 01:10:19Z MICHAEL MALONEY 1 FRANKLIN STREET CATSKILL NY 12414 1180903 0 X WWW.CATSKILLPUBLICLIBRARY.ORG X 1893 NY A PUBLIC LIBRARY WITH LOCATIONS IN CATSKILL AND PALENVILLE, NEW YORK PROVIDING REFERENCE MATERIALS AND VARIOUS ON-LINE SERVICES. 6 6 19 6 0 0 1050823 1127806 9314 13291 1845 39806 0 0 1061982 1180903 0 0 0 0 657073 711404 0 0 0 342124 374712 999197 1086116 62785 94787 1493705 1588492 0 0 1493705 1588492 A PUBLIC LIBRARY WITH LOCATIONS IN CATSKILL AND PALENVILLE, NEW YORK PROVIDING REFERENCE MATERIALS AND VARIOUS ON-LINE SERVICES. 0 0 990967 13291 A PUBLIC LIBRARY WITH LOCATIONS IN CATSKILL AND PALENVILLE, NEW YORK PROVIDING REFERENCE MATERIALS AND VARIOUS ON-LINE SERVICES. 990967 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL MALONEY 5189434230 1 FRANKLIN STREET CATSKILL NY 12414 MICHAEL MALONEY TREASURER 1.00 X X 0 0 0 GIL BAGNELL TRUSTEE 1.00 X 0 0 0 HELENE TIEGER PRESIDENT 1.00 X X 0 0 0 RISHEMA FOX SECRETARY 1.00 X X 0 0 0 SARAH DECKER VICE PRESIDENT 1.00 X X 0 0 0 MARK PERRY TRUSTEE 1.00 X 0 0 0 CHRISTOPHER LEARY EXECUTIVE DIRECTOR 40.00 X 70931 0 0 70931 0 0 0 0 0 0 0 1108351 19455 1127806 OTHER CHARGES 900003 11327 11327 FINES AND FEES 900003 1964 1964 13291 39806 39806 1180903 13291 0 39806 70931 63129 7802 489743 438661 51082 47538 47538 57966 53640 4326 45226 40446 4780 2055 925 1130 10500 4725 5775 8557 3942 4615 9869 243 9626 53051 53051 4502 3070 1432 12026 11092 934 REPAIRS AND MAINTENANCE 112886 112886 LIBRARY BOOKS & MATERIA 98502 98502 PATRON SERVICES 50032 49907 125 FURNISHINGS & EQUIPMENT 6125 4864 1261 6607 4346 2261 1086116 990967 95149 0 618051 145531 875654 1442961 1493705 1588492 0 0 X 1493705 1588492 1493705 1588492 1493705 1588492 94787 0 X 0 1 X 1 0 X 11256 15704 27891 19944 19455 94250 868267 913325 985045 1030879 1108351 4905867 879523 929029 1012936 1050823 1127806 5000117 5000117 2224 1055 987 1845 39806 45917 2971 5058 9647 9314 13291 40281 5086315 0.98310 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 0 X 1180903 0 1180903 0 1180903 1086116 0 1086116 0 1086116 PART III, LINE 4: THE LIBRARY MAINTAINS A COLLECTION CONSISTING OF PRINT, AUDIOVISUAL MATERIALS, E-MEDIA, AND OTHER NON-CIRCULATING ITEMS SUCH AS REFERENCE, LOCAL HISTORY AND PROFESSIONAL MATERIALS. THIS COLLECTION IS GUIDED BY A COLLECTION DEVELOPMENT POLICY TO ENSURE MATERIALS ARE SELECTED THAT FURTHER THE LIBRARY'S EXEMPT PURPOSE. PART X, LINE 2: THE LIBRARY HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE LIBRARY'S RETURNS ARE CURRENTLY UNDER EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE TAX RETURN AND FINANCIAL STATEMENTS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. DURING THE YEAR THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THIS POLICY THROUGH REGULAR COMMUNICATION WITH THOSE INDIVIDUALS IN ORDER TO ENSURE THERE ARE NO UNDISCLOSED CONFLICTS. IF THERE IS A CONFLICT THE OFFICER, TRUSTEE OR KEY EMPLOYEE IS EXCUSED FROM VOTING IN ORDER TO RECTIFY THE MATTER AT HAND. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES IS DETERMINED AFTER REVIEWING COMPENSTAION OF OTHER SIMILAR NON-PROFITS AND THE PERSON'S EXPERIENCE. THE FULL BOARD DECIDES ON COMPENSTAION AND THE HIRING OF THESE POSITIONS. CURRENTLY NO BOARD MEMBERS ARE COMPENSATED, ONLY THE EXECUTIVE DIRECTOR WHO HAS NO VOTING RIGHTS WITH THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.