2023-05-02T11:40:22-07:00 2022-12-31 141736009 VAN NORSTRAND & HOOLIHAN PC 187 E MARKET ST STE 202 RHINEBECK NY 12572 990EZ 2022-01-01 141699640 CLINTON COMMUNITY LITERARY ASSOCIATION INC - CLINTON COMMUNITY LIBRARY CLIN 8452665530 1215 CENTRE ROAD RHINEBECK NY 12572 CAROL BANCROFT Director 2023-05-02 true CAROL BANCROFT 999009999 true Margaret A Van Norstrand P01272727 8458765200 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X http://clinton.lib.ny.us/ X 185568 X 177746 70 0 7105 8418 -1313 0 647 177150 115582 2456 3234 101310 222582 -45432 300189 254757 X 294875 250814 3230 2307 2084 1636 300189 254757 300189 254757 LIBRARY SERVICE TO TOWN RESIDENTS VARIOUS LIBRARY SERVICES 183098 183098 AMY JELENKO Trustee 0.50 0 ELISABETH GIGLIO Trustee 0.50 0 CHARLES DYKAS Trustee 0.50 0 KIM LEWIS President 0.50 0 JUSTIN CARROLL Treasurer 0.50 0 JEFF BRANZBUR Trustee 0.50 0 JOYCE MORSE Secretary 0.50 0 CHRISTINA JOHNSON Vice President 0.50 0 false false false false false false false 0 0 0 false 0 0 false Marie Kolor POBox 6 Clinton Corners NY 12514 8454714782 false false false false false false false false false false false NONE NONE true X 161064 182510 182597 230688 177746 934605 0 0 161064 182510 182597 230688 177746 934605 0 934605 908 2163 656 78 70 3875 0 17028 12489 4453 10410 7752 52132 990612 0.94350 0.92630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Book sales,fines,copier f $647 Other Expenses.1003 Information Technology $1592 Other Expenses.1009 Depreciation $1371 Other Expenses.1012 Insurance $4868 Other Expenses.1 Equipment-LPC restricted $35661 Other Expenses.2 Adult programs $16958 Other Expenses.3 MEDIA & BOOKS PURCHASES $15456 Other Expenses.4 Supplies-LPC restricted $11000 Other Expenses.5 MHLS SERVICES $4329 Other Expenses.6 SUPPLIES $3395 Other Expenses.7 Contractual expense-LPC restri $3000 Other Expenses.8 Children's programs $2302 Other Expenses.9 Miscellaneous expense $438 Other Expenses.10 Teen programing $411 Other Expenses.11 Staff development $349 Other Expenses.12 Membership dues $180 Other Assets.1002 Furniture and Fixtures - Beginning $377 Furniture and Fixtures - Ending $332 Other Assets.1003 Machinery and Equipment - Beginning $1707 Machinery and Equipment - Ending $1304