2018-05-03T13:25:25-07:00 2017-12-31 141736009 VAN NORSTRAND & HOOLIHAN PC 187 E MARKET ST STE 202 RHINEBECK NY 125721730 990EZ 2017-01-01 141699640 CLINTON COMMUNITY LITERARY ASSOCIATION INC - CLINTON COMMUNITY LIBRARY CLIN 8452665530 1215 CENTRE ROAD RHINEBECK NY 12572 TERESA McGUIRK Director 2018-05-03 true Margaret A Van Norstrand P01272727 8458765200 X 2017 2022-09-23 18:48:47Z X N/A X 121773 X 101643 8 0 18158 10110 8048 0 1964 111663 77173 6560 861 394 22771 107759 3904 124562 128466 X 108998 113798 16876 18933 125874 132731 1312 4265 124562 128466 LIBRARY SERVICE TO TOWN RESIDENTS VARIOUS LIBRARY SERVICES 72363 72363 BARBARA BURNS President 0.50 0 SUE ELLEN FAIRBANKS Trustee 0.50 0 MARION AUSPITZ Trustee 0 0 MATTHEW PFISTERER Trustee 0.50 0 WILFRED RELYEA Vice President 0.50 0 ZACHARY SNOW Treasurer 0.50 0 MARY PAT STERNBERG Secretary 0.50 0 JOHANNA WHITTON Trustee 0 0 false false false false false false false false 0 0 false false Denise Biery POBox 6 Clinton Corners NY 12514 8454646091 false false false false false false false false false false false false false NONE NONE true X 64700 59394 64259 94707 101643 384703 0 0 64700 59394 64259 94707 101643 384703 0 384703 15 13 9 7 44 0 11537 9937 14727 12624 20122 68947 453694 0.84790 0.87010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Summer camp,annual appeal,election day,e 18158 18158 10110 18158 18158 10110 10110 8048 Other Revenue.1 Book sales,fines,copier f $1964 Other Expenses.1009 Depreciation $5244 Other Expenses.1012 Insurance $3821 Other Expenses.1 SUPPLIES $5671 Other Expenses.2 MHLS SERVICES $4218 Other Expenses.3 SUSTAINABILITY EXPENSES $3140 Other Expenses.5 MEMBERSHIP DUES $349 Other Expenses.6 STAFF DEVELOPMENT $280 Other Expenses.7 Miscellaneous expense $48 Other Assets.1002 Furniture and Fixtures - Beginning $1013 Furniture and Fixtures - Ending $973 Other Assets.1003 Machinery and Equipment - Beginning $2865 Machinery and Equipment - Ending $1913 Other Assets.1004 Miscellaneous - Beginning $12998 Miscellaneous - Ending $16047 Total Liabilities.1 FED/FICA WITHHOLDING - Beginning $1020 FED/FICA WITHHOLDING - Ending $3860 Total Liabilities.2 NYS WITHHOLDING - Beginning $292 NYS WITHHOLDING - Ending $405