2021-10-21T15:52:36-05:00 2020-12-31 471895073 Michael V Costello CPA 100 Executive Blvd Suite 104B Ossining NY 10562 990PF 2020-01-01 132933774 Alice Desmond and Hamilton Fish Library ALIC 8454243020 PO Box 265 Garrison NY 10524 Anita Prentice President 8454243020 2021-10-19 1 Anita Prentice 999009999 Michael V Costello P00317922 9147621234 2021-10-19 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 8273653 X 447994 44 44 44 99244 99244 99244 8239 2327918 8239 0 36870 0 36870 592391 107527 136158 0 0 0 0 343407 0 0 343407 63824 0 0 63824 9085 0 0 0 14891 0 0 16241 28783 0 0 27289 26016 0 26016 100245 0 0 100768 133865 0 0 132167 720116 0 26016 683696 0 0 720116 0 26016 683696 -127725 107527 110142 144925 201671 201671 174376 6515 6515 6515 14330 10535 10535 6241679 7135479 7135479 2536751 1630204 803719 906547 906547 0 12906 12906 7379029 8273653 8273653 5852 4755 53295 53295 11533 62450 70680 120500 X 5108349 5953153 2200000 2200000 7308349 8153153 7379029 8273653 7308349 -127725 972529 8153153 0 8153153 Brown Advisory Global Leaders Instl Cl 2020-05-14 2020-06-08 47992 42517 5475 5475 Brown Advisory Global Leaders Instl Cl 2020-05-14 2020-10-06 29992 24975 5017 5017 Brown Advisory Global Leaders Instl Cl 2020-05-14 2020-11-18 54992 42074 12918 12918 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2020-01-10 82992 75561 7431 7431 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2020-05-05 84992 78037 6955 6955 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2020-06-08 59992 49502 10490 10490 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2020-07-06 19992 15950 4042 4042 Parnassus Core Equity Instl Cl 2019-08-12 2020-01-10 58992 57909 1083 1083 Parnassus Core Equity Instl Cl 2019-08-12 2020-05-05 7992 8769 -777 -777 Parnassus Core Equity Instl Cl 2019-08-12 2020-06-08 45992 45202 790 790 TIAA Cref Social Choice Bond Instl Cl 2019-08-12 2020-03-06 128992 124847 4145 4145 TIAA Cref Social Choice Bond Instl Cl 2019-08-12 2020-03-30 156992 162212 -5220 -5220 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2020-10-06 54992 41166 13826 13826 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2020-11-18 14992 10726 4266 4266 Brown Advisory Sustainable Growth Instl Cl 2019-08-12 2020-11-18 9417 5922 3495 3495 Parnassus Core Equity Instl Cl 2019-08-12 2020-10-06 61992 56224 5768 5768 Parnassus Core Equity Instl Cl 2019-08-12 2020-11-18 29992 25659 4333 4333 Veeva Sys Inc. CL A 2018-01-31 2020-12-22 549 126 423 423 First Rep Bank San Francisco CD P 2020-01-28 2020-07-24 75000 75000 0 0 Great Western Bank Sioux Falls CD P 2020-01-28 2020-04-06 75000 75000 0 0 Vanguard Global Min Vol Admiral P 2020-08-12 2020-05-13 1123778 1302301 -178523 -178523 Capital Gains Dividends P 102302 102302 102302 8239 -126174 1495 0 1495 0 1495 14400 0 0 0 14400 0 12905 5000 7905 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 Robert Culp PO Box 265 Garrison NY 10524 Vice President-Director 1.00 0 0 0 Arthur Ross PO Box 265 Garrison NY 10524 Director, 2nd Vice President 1.00 0 0 0 Richard Syrek 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 Elizabeth Anderson PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Sarah Bayne 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 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 Kyoko Gelber 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 Dr Peter Hofmann 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 George Lansbury 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 Lucente MD PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Stacy Morrison PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Carol O'Reilly 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 Timothy Rasic PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Michael Rauch 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 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 Jen McCreery PO Box 265 Garrison NY 10524 Library Director 40.00 76000 10316 0 0 NONE 0 Sole function is the operation of the Alice Curtis Desmond and Hamilton Fish Library. 0 0 6301981 260486 0 6562467 0 0 6562467 98437 6464030 323202 X 683696 0 683696 0 683696 1978-06-12 X 110142 257513 300927 293810 962392 93621 218886 255788 249739 818033 683696 627180 643893 556070 2510839 0 0 0 0 0 683696 627180 643893 556070 2510839 0 0 215468 203622 200618 195873 815581 0 0 0 0 X 0 0 14 44 14 99244 18 8239 01 36870 0 144397 0 144397 0 0 0 0 0 0 0 0 0 0 X X 1 James Gleick and Cynthia Crossen 200 Long and Winding Road Garrison NY 10524 7500 X 2 Elizabeth P Anderson 16 Fox Hollow Lane PO Box 246 Garrison NY 10524 12560 X 3 Frank Lucente 19 Old West Point Rd East Garrison NY 10524 33000 X 4 Chris Buck and Hara Schwartz 321 Old Albany Post Rd Garrison NY 10524 5000 X 5 Charles Bartnick 13 White St Buchanan NY 10511 25000 X Accounting 9085 0 0 0 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 16258 SL 31.500000000000 533 0 533 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 56935 SL 15.000000000000 11387 0 11387 Water Infiltration Project 2017-09-29 55085 6196 SL 20.000000000000 2754 0 2754 Water Infiltration Project 2017-09-29 33657 3787 SL 20.000000000000 1683 0 1683 Building improvements 2017-12-31 102140 6590 SL 31.000000000000 3295 0 3295 Projector 2017-12-31 2699 772 SL 7.000000000000 386 0 386 Building improvements 2018-05-23 32770 1330 SL 39.000000000000 840 0 840 Building improvements 2018-11-21 11679 324 SL 39.000000000000 299 0 299 Building Improvements 2019-06-05 3850 58 SL 39.000000000000 99 0 99 Building Improvements 2019-08-28 16763 143 SL 39.000000000000 430 0 430 Laptops 2019-12-03 10000 278 SL 3.000000000000 3333 0 3333 Drainage 2019-05-22 8100 236 SL 20.000000000000 405 0 405 Solar project 2019-12-31 33309 NC 0.000000000000 0 0 0 Solar project 2020-12-31 25928 NC 0.000000000000 0 0 0 Walking path 2020-12-15 102915 SL 15.000000000000 572 0 572 Vanguard Federal Money Market Fund FMV 2070 2070 Brown Advisory Global Leaders Instl Cl FMV 1406208 1406208 Brown Advisory Sustainable Growth Instl CL FMV 1410485 1410485 Parnassus Core Equity Instl CL FMV 1391509 1391509 TIAA CREF Social Choice Bond Instl CL FMV 2700205 2700205 M&T Brokerage FMV 225002 225002 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 68322 102478 Water Infiltration Project 55085 8950 46135 Water Infiltration Project 33657 5470 28187 Building improvements 102140 9885 92255 Projector 2699 1158 1541 Building improvements 32770 2170 30600 Building improvements 11679 623 11056 Building Improvements 3850 157 3693 Building Improvements 16763 573 16190 Laptops 10000 3611 6389 Drainage 8100 641 7459 Solar project 33309 0 33309 Solar project 25928 0 25928 Walking path 102915 572 102343 Prepaid Federal Excise Tax 12906 12906 Insurance 16586 0 0 16586 Telephone 3923 0 0 2481 Library Services 92179 0 0 91923 Bank Charges 419 0 0 419 Board Management & General Expenses 5377 0 0 5377 Annual Dinner Expenses (development) 1196 0 0 1196 Holiday Boutique Expense (development) 716 0 0 716 Cultivation expense (development) 181 0 0 181 Friends Fundraising - Book Sale Expenses 1034 0 0 1034 Friends Fundraising - Hospitality Expenses 294 0 0 294 Sandra Nice Memorial (development expenses) 3640 0 0 3640 Planning board application fees 8320 0 0 8320 Gross Income from Special Fundraising Events 36870 36870 Unrealized gain on Securities 972529 New York State filing fee payable 250 250 Federal excise tax payable 11283 0 Paycheck Protection Program loan payable 0 62200 Bookkeeping Service 8450 0 0 9800 Payroll processing 6441 0 0 6441 Federal Excise Taxes 1494 0 0 0 Payroll taxes 27289 0 0 27289