2019-06-17T11:59:31-05:00 2018-12-31 471895073 Michael V Costello CPA 540 North State Road Briarcliff Manor NY 105101598 990PF 2018-01-01 132933774 Alice Desmond and Hamilton Fish Library ALIC 8454243020 PO Box 265 Garrison NY 10524 Richard Syrek Treasurer 8454243020 2019-06-13 1 Michael V Costello P00317922 9147621234 2019-06-13 X 68.193.56.41 2019-06-13 15:41:46 ED P 8823D97F893D7156298C249BEBB3CB615D3BDBC1 8823D97F893D7156298C249BEBB3CB615D3BDBC1 2018 2019-02-21 02:37:17Z X 6404149 X 171223 34 34 34 130151 130151 130151 254301 551854 254301 6238 193266 0 193266 748975 384486 329689 0 0 0 0 293036 0 0 293036 56496 0 0 56496 8770 0 0 0 13862 0 0 13112 29461 0 0 25616 20553 0 20553 76657 0 0 75444 181426 0 0 180189 680261 0 20553 643893 0 0 680261 0 20553 643893 68714 384486 309136 123233 117340 117340 91538 70928 70928 7400 7400 7400 7261 9746 9746 6069026 5445145 5445145 2335886 1582296 729694 753590 753590 7020752 6404149 6404149 2961 5244 250 250 3211 5494 X 4817541 4198655 2200000 2200000 7017541 6398655 7020752 6404149 7017541 68714 0 7086255 687600 6398655 Vanguard Balanced Index - VBIAX 2017-02-10 2018-01-02 30994 28266 2728 2728 Vanguard Balanced Index - VBIAX 2017-02-10 2018-02-01 30994 27484 3510 3510 Vanguard Balanced Index - VBIAX 2017-02-10 2018-03-01 30994 28417 2577 2577 Vanguard Balanced Index - VBIAX 2017-02-10 2018-03-29 30994 28470 2524 2524 Vanguard Balanced Index - VBIAX 2017-02-10 2018-05-01 30994 28492 2502 2502 Vanguard Balanced Index - VBIAX 2017-02-10 2018-06-14 1146 1022 124 124 Vanguard Balanced Index - VBIAX 2017-02-10 2018-06-29 30994 28397 2597 2597 Vanguard Balanced Index - VBIAX 2017-02-10 2018-08-01 30994 27878 3116 3116 Vanguard Balanced Index - VBIAX 2017-02-10 2018-08-31 30994 27486 3508 3508 Vanguard Balanced Index - VBIAX 2017-02-10 2018-09-19 2200 1961 239 239 Vanguard Balanced Index - VBIAX 2017-02-10 2018-10-01 30994 27516 3478 3478 Vanguard Balanced Index - VBIAX 2017-02-10 2018-11-01 30994 28925 2069 2069 Vanguard Balanced Index - VBIAX 2017-02-10 2018-11-21 11679 11102 577 577 Vanguard Balanced Index - VBIAX 2017-02-10 2018-12-17 2200 2137 63 63 Capital Gains Dividends P 224689 224689 224689 254301 6238 0 556070 5876208 0.094631 604303 5435078 0.111186 589777 5759069 0.102408 616694 5819511 0.105970 605552 5490342 0.110294 0.524489 0.104898 6018530 631332 3845 635177 643893 X 3845 0 3845 0 3845 6600 0 0 6600 0 2755 2755 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 Susan Brune PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Robert Culp PO Box 265 Garrison NY 10524 Vice President-Director 1.00 0 0 0 Eliza 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 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 Susan Landstreet PO Box 265 Garrison NY 10524 Secretary/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 Jennifer Schmalz 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 Anita Prentice PO Box 265 Garrison NY 10524 President-Director 1.00 0 0 0 Timothy Rasic PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Joseph Regele Jr PO Box 265 Garrison NY 10524 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 Neal Zuckerman PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Sarina Tamagna-Hawes PO Box 265 Garrison NY 10524 VP, Friends of the Library 1.00 0 0 0 Teri Waivada PO Box 265 Garrison NY 10524 President, 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 Cathy Lim PO Box 265 Garrison NY 10524 Treasurer, Friends of the Library 1.00 0 0 0 Elizabeth Anderson 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 Kristin Sorenson 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 Jen McCreery PO Box 265 Garrison NY 10524 Library Director 40.00 67016 8370 0 0 NONE 0 Sole function is the operation of the Alice Curtis Desmond and Hamilton Fish Library. 0 0 5940372 169811 0 6110183 0 0 6110183 91653 6018530 300927 X 643893 0 643893 3845 640048 1978-06-12 X 300927 293810 271754 248777 1115268 255788 249739 230991 211460 947978 643893 556070 616026 589777 2405766 0 0 0 0 0 643893 556070 616026 589777 2405766 0 0 200618 195873 181169 191969 769629 0 0 0 0 X 0 0 14 34 14 130151 18 254301 01 193266 0 577752 0 577752 0 0 0 0 0 0 0 0 0 0 X X 1 Rodman and Christine Patton 77 South Highland Rd Garrison NY 10524 5000 X 2 Frank Lucente 19 Old West Point Rd East Garrison NY 10524 8800 X 3 William J Burback and Peter Hofmann 5 Dock Street Garrison NY 10524 11500 X 4 Giorgio Spanu Nancy Olnick 231 Avery Road Garrison NY 10524 5000 X 5 Chris Buck and Hara Schwartz 321 Old Albany Post Rd Garrison NY 10524 5185 X Accounting Fees 8770 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 15192 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 34161 SL 15.000000000000 11387 0 11387 Water Infiltration Project 2017-09-29 55085 688 SL 20.000000000000 2754 0 2754 Water Infiltration Project 2017-09-29 33657 421 SL 20.000000000000 1683 0 1683 Building improvements 2017-12-31 102140 SL 31.000000000000 3295 0 3295 Projector 2017-12-31 2699 SL 7.000000000000 386 0 386 Building improvements 2018-05-23 32770 SL 39.000000000000 490 0 490 Building improvements 2018-11-21 11679 SL 39.000000000000 25 0 25 Vanguard STAR Fund FMV 5445145 5445145 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 15725 1075 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 45548 125252 Water Infiltration Project 55085 3442 51643 Water Infiltration Project 33657 2104 31553 Building improvements 102140 3295 98845 Projector 2699 386 2313 Building improvements 32770 490 32280 Building improvements 11679 25 11654 Unrealized loss on Securities 687600 Insurance 13330 0 0 13330 Telephone 4027 0 0 4027 Library Services 60945 0 0 60945 Bank Charges 2741 0 0 2741 Board Management & General Expenses 2596 0 0 2596 Annual Dinner Expenses (development) 42523 0 0 42523 Holiday Boutique Expense (development) 13918 0 0 13918 Cultivation expense (development) 2986 0 0 2986 Friends Fundraising - Book Sale Expenses 3298 0 0 3298 Friends Fundraising - Hospitality Expenses 348 0 0 348 Friends Fundraising - Program Expenses 989 0 0 989 Luncheon Expenses (development) 10912 0 0 9675 Friends Fundraising - gifts/donations 560 0 0 560 Computer lab project expenses 22253 0 0 22253 Gross Income from Special Fundraising Events 193266 193266 New York State filing fee payable 250 250 Federal excise tax payable 0 0 Bookkeeping Service 9375 0 0 8625 Payroll processing 4487 0 0 4487 Federal Excise Taxes 3845 0 0 0 FICA/Medicare Payroll Tax 21400 0 0 21400 NYS Unemployment Insurance 910 0 0 910 Workers Compensation/Disability/PFL 3306 0 0 3306