2019-05-14T10:32:52-07:00 2018-12-31 141736009 VAN NORSTRAND & HOOLIHAN PC 187 E MARKET ST STE 202 RHINEBECK NY 125721730 990EZ 2018-01-01 141699640 CLINTON COMMUNITY LITERARY ASSOCIATION INC - CLINTON COMMUNITY LIBRARY CLIN 8452665530 1215 CENTRE ROAD RHINEBECK NY 12572 TERESA McGUIRK Director 2019-05-14 true Maragaret Van Nosrtrand P01272727 8458765200 X 2018 2019-02-21 02:37:17Z X N/A X 179000 X 161064 908 0 15488 19715 -4227 0 1540 159285 93380 2355 615 417 46274 143041 16244 128466 144710 X 113798 142666 18933 2044 132731 144710 4265 128466 144710 LIBRARY SERVICE TO TOWN RESIDENTS VARIOUS LIBRARY SERVICES 111598 111598 TIMOTHY SULLIVAN Trustee 0.50 0 SUE ELLEN FAIRBANKS Secretary 0.50 0 MARION AUSPITZ Trustee 0.50 0 MATTHEW PFISTERER President 0.50 0 KIM LEWIS Trustee 0.50 0 ZACHARY SNOW Trustee 0.50 0 MARY PAT STERNBERG Vice President 0.50 0 JOHANNA WHITTON Treasurer 0.50 0 false false false false false false false false 0 0 false false Marie Kolor POBox 6 Clinton Corners NY 12514 8454714782 false false false false false false false false false false false false false NONE NONE true X 59394 64259 94707 101643 161064 481067 0 0 59394 64259 94707 101643 161064 481067 0 481067 13 9 7 8 908 945 0 9937 14727 12624 20122 17028 74438 556450 0.86450 0.84790 X Annual appeal,election day,Yoga,Dance... 15488 15488 19715 15488 15488 19715 19715 -4227 Other Revenue.1 Book sales,fines,copier f $1540 Other Expenses.1001 Advertising and Promotion $1 Other Expenses.1003 Information Technology $2088 Other Expenses.1009 Depreciation $842 Other Expenses.1012 Insurance $3816 Other Expenses.1 MEDIA & BOOKS PURCHASES $26455 Other Expenses.2 SUPPLIES $4432 Other Expenses.3 MHLS SERVICES $4086 Other Expenses.4 SUSTAINABILITY EXPENSES $2313 Other Expenses.5 FURNITURE & F UNDER $1000 $1361 Other Expenses.7 EQUIPMENT UNDER $1000 $369 Other Expenses.8 MEMBERSHIP DUES $248 Other Expenses.9 STAFF DEVELOPMENT $226 Other Expenses.10 Miscellaneous expense $37 Other Assets.1002 Furniture and Fixtures - Beginning $973 Furniture and Fixtures - Ending $715 Other Assets.1003 Machinery and Equipment - Beginning $1913 Machinery and Equipment - Ending $1329 Other Assets.1004 Miscellaneous - Beginning $16047 Miscellaneous - Ending $0 Total Liabilities.1 FED/FICA WITHHOLDING - Beginning $3860 FED/FICA WITHHOLDING - Ending $0 Total Liabilities.2 NYS WITHHOLDING - Beginning $405 NYS WITHHOLDING - Ending $0