2021-11-15T10:15:07-08:00 2020-12-31 COVATI & JANHSEN CPAS PC 12 WALNUT STREET PORT JEFFERSON NY 11777 990 2020-01-01 111677136 MATTITUCK-LAUREL LIBRARY MATT 6312984134 PO BOX 1437 MATTITUCK NY 119520991 JEFFREY WALDEN EXECUTIVE DIRECTOR 6312984134 2021-05-17 true JEFFREY WALDEN MATTHEW COVATI P00345558 6319286300 2021-11-15 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JEFFREY WALDEN MAIN ROAD MATTITUCK NY 119520991 1551865 false X N/A X 1910 NY MATTITUCK-LAUREL LIBRARY IS THE CENTER FOR INFORMATION, CULTURE, EDUCATIONAL ENRICHMENT AND RECREATION FOR THE COMMUNITIES OF MATTITUCK AND LAUREL 7 7 25 0 0 0 64290 23887 1490328 1527672 256 -6165 0 1554874 1545394 0 0 921921 924496 0 0 487697 401500 1409618 1325996 145256 219398 1887532 2099445 7485 0 1880047 2099445 MATTITUCK-LAUREL LIBRARY IS THE CENTER FOR INFORMATION, CULTURE, EDUCATIONAL ENRICHMENT AND RECREATION FOR THE COMMUNITIES OF MATTITUCK AND LAUREL false false 1203506 0 1527672 PROVIDE LIBRARY SERVICES 1203506 true false false false false false false false false false true 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 false false false false false false false false false false false true 13 0 true 25 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true false false true false false false NY X JEFFREY WALDEN 6312984134 13900 MAIN ROAD MATTITUCK NY 119520091 JEFFREY WALDEN DIRECTOR 40.00 X X X 97000 0 0 JAMES UNDERWOOD PRESIDENT 2.00 X 0 0 0 COLLEEN GRATTAN-ARNOFF TRUSTEE 2.00 X X 0 0 0 NICK TIMPONE VICE PRESIDENT 2.00 X 0 0 0 PETER KREN TREASURER 2.00 X X 0 0 0 KATIE O'ROURKE SECRETARY 2.00 X 0 0 0 DEREK MCLEAN TRUSTEE 2.00 X 0 0 0 JEAN MAHONEY TRUSTEE 2.00 X X X 0 0 0 97000 0 0 false false false 23887 23887 LIBRARY CHARGES 900099 5399 0 0 TAX REVENUE 900099 1522273 0 0 1527672 306 0 0 0 6471 -6471 -6471 -6471 0 0 1545394 1521507 0 0 97000 97000 0 0 732690 657839 74851 0 32008 29127 2881 0 62798 57146 5652 0 10050 0 10050 0 7849 7454 395 0 21151 19036 2115 0 60282 54254 6028 0 176908 159218 17690 0 29035 27293 1742 0 BOOKS AND RELATED SUBJECTS 49082 49082 0 0 DUES, LICENSES AND MEMBERSHIPS 39298 39298 0 0 TUITION REIMBURSEMENT 2000 2000 0 0 MISCELLANEOUS 5845 4759 1086 0 1325996 1203506 122490 0 67742 281086 325880 330076 4785885 3297602 1493910 1488283 1887532 2099445 7485 0 7485 0 X 1880047 2099445 1880047 2099445 1887532 2099445 219398 X false true X true false true X 0 51370 51950 111593 73344 23887 312144 1350148 1410699 1434582 1481274 1522273 7198976 0 1401518 1462649 1546175 1554618 1546160 7511120 0 7511120 160 160 254 256 306 1136 0 0 7512256 0.99980 0.99990 X 0 0 0 2000 2000 2176763 1178820 997943 190684 164760 25924 270546 190616 79930 2145892 1763406 382486 1488283 1545394 1545394 1545394 1325996 1325996 1325996 Pt VI, Line 11b FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING