2023-11-08T16:15:53-06:00 2022-12-31 471895073 Michael V Costello CPA 100 Executive Blvd Suite 104B Ossining NY 10562 990PF 2022-01-01 132933774 Alice Curtis Desmond and Hamilton Fish Library dba Desmond-Fish Public Library ALIC 8454243020 PO Box 265 472 Route 403 Garrison NY 10524 Derrick Hopkins Treasurer 8454243020 2023-11-08 1 Derrick Hopkins 999009999 0 Michael V Costello P00317922 9147621234 2023-11-08 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 7195996 X 540488 6 6 6 83897 83897 83897 62035 1042661 62035 0 29006 0 29006 715432 145938 112909 0 0 0 0 400069 0 0 400069 34363 0 0 34363 26477 0 0 10483 7270 0 0 7270 39113 0 0 35224 40546 0 40546 133172 0 0 129639 148663 0 0 148897 829673 0 40546 765945 0 0 829673 0 40546 765945 -114241 145938 72363 594335 555347 555347 5842 5842 5842 5842 9777 12572 12572 7337482 5601670 5601670 2724126 1703561 954460 1020565 1020565 8901896 7195996 7195996 3720 291500 264500 3879 2028 295379 270248 X 6343620 4612794 2262897 2312954 8606517 6925748 8901896 7195996 8606517 -114241 0 8492276 1566528 6925748 Brown Advisory Sustainable Growth Instl Cl 2020-05-14 2022-01-12 21992 14056 7936 7936 Brown Advisory Sustainable Growth Instl Cl 2020-05-14 2022-02-11 23992 16105 7887 7887 Brown Advisory Sustainable Growth Instl Cl 2020-05-14 2022-04-13 36992 26696 10296 10296 Brown Advisory Sustainable Growth Instl Cl 2020-05-14 2022-06-10 16992 13864 3128 3128 Brown Advisory Sustainable Growth Instl Cl 2020-05-14 2022-09-12 28992 23059 5933 5933 Brown Advisory Sustainable Growth Instl Cl 2020-05-14 2022-12-19 41992 34318 7674 7674 Brown Advisory Global Leaders Instl Cl 2019-08-12 2022-04-13 24992 17244 7748 7748 Brown Advisory Global Leaders Instl Cl 2019-08-12 2022-06-10 45992 37280 8712 8712 Brown Advisory Global Leaders Instl Cl 2019-08-12 2022-07-12 4992 4121 871 871 Brown Advisory Global Leaders Instl Cl 2019-08-12 2022-09-12 42992 32011 10981 10981 Fidelity Emerging Markets FEMKX 2021-02-18 2022-06-10 26992 38567 -11575 -11575 Fidelity Emerging Markets FEMKX 2021-02-18 2022-12-19 41992 62129 -20137 -20137 Parnassus Core Equity Instl Cl 2019-08-12 2022-01-12 23492 17992 5500 5500 Parnassus Core Equity Instl Cl 2019-08-12 2022-04-13 34992 28607 6385 6385 Parnassus Core Equity Instl Cl 2019-08-12 2022-07-12 4992 4713 279 279 Parnassus Core Equity Instl Cl 2019-08-12 2022-09-12 22992 20306 2686 2686 Parnassus Core Equity Instl Cl 2019-08-12 2022-12-19 7992 8202 -210 -210 TIAA Cref Social Choice Bond Instl Cl 2019-08-12 2022-01-12 14992 15445 -453 -453 TIAA Cref Social Choice Bond Instl Cl 2019-08-12 2022-02-11 31992 33692 -1700 -1700 TIAA Cref Social Choice Bond Instl Cl 2019-08-12 2022-03-11 146992 157701 -10709 -10709 TIAA Cref Social Choice Bond Instl Cl 2019-08-12 2022-05-13 158492 180093 -21601 -21601 TIAA Cref Social Choice Bond Instl Cl 2019-08-12 2022-07-12 54992 62891 -7899 -7899 TIAA Cref Social Choice Bond Instl Cl 2019-08-12 2022-10-21 105992 131282 -25290 -25290 Veeva Sys Inc Cl A 2018-01-31 2022-04-13 769 252 517 517 Capital Gains Dividends P 75076 75076 75076 62035 0 2029 0 2029 0 2029 0 0 5000 0 5000 95 2876 2876 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 http://desmondfishlibrary.org/ Alice Desmond and Ham Fish Library 8454243020 Route 9D and 403 Garrison NY 10524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Anita Prentice PO Box 265 Garrison NY 10524 President-Director 1.00 0 0 0 George Lansbury PO Box 265 Garrison NY 10524 Director, 1st Vice President 1.00 0 0 0 Elizabeth Anderson PO Box 265 Garrison NY 10524 Director, 2nd Vice President 1.00 0 0 0 Derrick Hopkins PO Box 265 Garrison NY 10524 Treasurer/Director 1.00 0 0 0 Susan Landstreet PO Box 265 Garrison NY 10524 Secretary/Director 1.00 0 0 0 Sarah Bayne PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Erik Brown PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Robert Culp PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Sundance DiGiovanni PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Eliza Mackenzie Fish PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Hamilton Fish PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Kyle Good PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Peter Hofmann MD PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Taro Ietaka PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Madeline Julian PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Jonathan Kruk PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 David Lilburne PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Frank E Lucente MD PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Frederick H Osborn III PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Jennifer Schmalz PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Charity Shumway PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Kristin Sorenson PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Neal Zuckerman PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Teri Waivada PO Box 265 Garrison NY 10524 Pres, Friends of the Library 1.00 0 0 0 Sarina Tamagna-Hawes PO Box 265 Garrison NY 10524 VP, Friends of the Library 1.00 0 0 0 Catherine Lim PO Box 265 Garrison NY 10524 Treasurer, Friends of the Library 1.00 0 0 0 Sylvia Wallin PO Box 265 Garrison NY 10524 Secretary, Friends of the Library 1.00 0 0 0 Deirdre Farabaugh PO Box 265 Garrison NY 10524 Library Director 40.00 81969 0 0 0 NONE 0 Sole function is the operation of the Alice Curtis Desmond and Hamilton Fish Library. 0 0 6161077 574841 0 6735918 0 0 6735918 101039 6634879 331744 X 765945 0 765945 1978-06-12 X 72363 135093 110142 257513 575111 61509 114829 93621 218886 488844 765945 619987 683696 627180 2696808 0 0 0 0 0 765945 619987 683696 627180 2696808 0 0 221163 247069 215468 203622 887322 0 0 0 0 X 0 0 14 6 14 83897 18 62035 01 29006 0 174944 0 174944 0 0 0 0 0 0 0 0 0 0 X X 1 Mr and Mrs Rodman Patton 77 South Highland Rd Garrison NY 10524 10000 X 2 George and Emily Lansbury 267 Avery Road Garrison NY 10521 6000 X 3 Ms Elizabeth Anderson and Mr Joseph 16 Fox Hollow Lane Garrison NY 10524 8000 X 4 Dr Frank E Lucente 19 Old West Point Rd East Garrison NY 10524 6900 X 5 Mr and Mrs Derrick Hopkins 341 Avery Road Garrison NY 10524 6000 X 6 Ms Heidi Wendel 29 Secor St Nelsonville NY 10516 15000 X 7 Ms Kyle Good and Mr Gerald Singer 85 Lower Station Rd Garrison NY 10524 5500 X 8 Mr George Whipple 520 Gypsy Trail Road Carmel NY 10512 6450 X Accounting 26477 0 0 10483 Land 1980-01-01 398975 L 0 0 0 Building 1980-01-01 1140501 1140501 SL 30.000000000000 0 0 0 Basement Improvements 1985-12-02 118250 118250 SL 19.000000000000 0 0 0 Basement Improvements 1986-06-30 36100 36100 SL 19.000000000000 0 0 0 Snow Blower 1988-12-31 700 700 SL 7.000000000000 0 0 0 Building Improvements 1989-06-30 16800 16791 SL 31.500000000000 0 0 0 Parking Lot 1990-09-01 7200 7200 SL 10.000000000000 0 0 0 Shelving 1990-12-01 2763 2763 SL 7.000000000000 0 0 0 Various 1980-01-01 119629 119629 SL 0.000000000000 0 0 0 Various 1980-01-01 75111 75111 SL 0.000000000000 0 0 0 Furniture 1991-05-01 575 575 SL 7.000000000000 0 0 0 Building Improvements 1993-11-30 9152 9152 SL 10.000000000000 0 0 0 Telephones 1995-03-31 1300 1300 SL 5.000000000000 0 0 0 HVAC System (60,050 + 2000 disbursed 2014) 2015-01-01 170800 79709 SL 15.000000000000 11387 0 11387 Water Infiltration Project 2017-09-29 55085 11704 SL 20.000000000000 2754 0 2754 Water Infiltration Project 2017-09-29 33657 7153 SL 20.000000000000 1683 0 1683 Building improvements 2017-12-31 102140 13180 SL 31.000000000000 3295 0 3295 Projector 2017-12-31 2699 1544 SL 7.000000000000 386 0 386 Building improvements 2018-05-23 32770 3010 SL 39.000000000000 840 0 840 Building improvements 2018-11-21 11679 922 SL 39.000000000000 299 0 299 Building Improvements 2019-06-05 3850 256 SL 39.000000000000 99 0 99 Building Improvements 2019-08-28 16763 1003 SL 39.000000000000 430 0 430 Laptops 2019-12-03 10000 6944 SL 3.000000000000 3056 0 3056 Drainage 2019-05-22 8100 1046 SL 20.000000000000 405 0 405 Walking path 2020-12-15 102915 7433 SL 15.000000000000 6861 0 6861 Building improvement 2021-08-25 53941 461 SL 39.000000000000 1383 0 1383 Equipment 2021-09-22 3311 118 SL 7.000000000000 473 0 473 Walking path 2021-12-01 70551 392 SL 15.000000000000 4703 0 4703 Reading Garden 2021-12-01 12158 68 SL 15.000000000000 811 0 811 Building improvements 2022-09-29 50385 SL 10.000000000000 1259 0 1259 Furniture 2022-11-16 16703 SL 5.000000000000 278 0 278 Walking Path Benches 2022-11-30 17291 SL 10.000000000000 144 0 144 Equipment 2022-12-31 12677 SL 5.000000000000 0 0 0 Solar Pavilion 2022-12-31 9595 SL 10.000000000000 0 0 0 Vanguard Federal Money Market Fund FMV 10711 10711 Brown Advisory Global Leaders Instl Cl FMV 1133368 1133368 Brown Advisory Sustainable Growth Instl CL FMV 842194 842194 Parnassus Core Equity Instl CL FMV 848237 848237 TIAA CREF Social Choice Bond Instl CL FMV 2206123 2206123 Fidelity Emerging Markets FMV 561037 561037 Land 398975 0 398975 Building 1140501 1140501 0 Basement Improvements 118250 118250 0 Basement Improvements 36100 36100 0 Snow Blower 700 700 0 Building Improvements 16800 16791 9 Parking Lot 7200 7200 0 Shelving 2763 2763 0 Various 119629 119629 0 Various 75111 75111 0 Furniture 575 575 0 Building Improvements 9152 9152 0 Telephones 1300 1300 0 HVAC System (60,050 + 2000 disbursed 2014) 170800 91096 79704 Water Infiltration Project 55085 14458 40627 Water Infiltration Project 33657 8836 24821 Building improvements 102140 16475 85665 Projector 2699 1930 769 Building improvements 32770 3850 28920 Building improvements 11679 1221 10458 Building Improvements 3850 355 3495 Building Improvements 16763 1433 15330 Laptops 10000 10000 0 Drainage 8100 1451 6649 Walking path 102915 14294 88621 Building improvement 53941 1844 52097 Equipment 3311 591 2720 Walking path 70551 5095 65456 Reading Garden 12158 879 11279 Building improvements 50385 1259 49126 Furniture 16703 278 16425 Walking Path Benches 17291 144 17147 Equipment 12677 0 12677 Solar Pavilion 9595 0 9595 Unrealized loss on Securities 1566528 Insurance 26172 0 0 26172 Telephone 4878 0 0 4878 Library Services 84595 0 0 84845 Bank Charges 1435 0 0 1435 Board Management & General Expenses 267 0 0 0 Book Sale Expenses 1821 0 0 2072 Development expenses 29495 0 0 29495 Gross Income from Special Fundraising Events 29006 29006 New York State filing fee payable 250 0 Federal excise tax payable 3629 2028 Payroll processing 7270 0 0 7270 Federal Excise Taxes 2028 0 0 0 Payroll taxes 35224 0 0 35224 Foreign tax withheld 1861 0 0 0