2017-05-05T12:18:10-07:00 2016-12-31 VAN NORSTRAND & HOOLIHAN PC 187 E MARKET ST STE 202 RHINEBECK NY 125721730 990EZ 2016-01-01 141699640 CLINTON COMMUNITY LITERARY ASSOCIATION INC - CLINTON COMMUNITY LIBRARY CLIN 8452665530 1215 CENTRE ROAD RHINEBECK NY 12572 TERESA McGUIRK Director 2017-05-05 true Margaret A Van Norstrand P01272727 8458765200 X 2016 2021-01-29 14:40:06Z X N/A X 107338 X 94707 7 0 10932 8377 2555 0 1692 98961 64099 410 239 497 22018 87263 11698 112864 124562 X 101562 108998 12693 16876 114255 125874 1391 1312 112864 124562 LIBRARY SERVICE TO TOWN RESIDENTS VARIOUS LIBRARY SERVICES 62421 62421 BARBARA BURNS President 0.50 0 SUE ELLEN FAIRBANKS Trustee 0.50 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 X 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 85170 64700 59394 64259 94707 368230 0 0 85170 64700 59394 64259 94707 368230 0 368230 16 15 13 9 7 60 0 6085 11537 9937 14727 12624 54910 423200 0.87010 0.86380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Book sales,fines,copier f $1692 Other Expenses.1009 Depreciation $4191 Other Expenses.1012 Insurance $6188 Other Expenses.1 MHLS SERVICES $4881 Other Expenses.2 SUSTAINABILITY EXPENSES $3312 Other Expenses.3 SUPPLIES $3238 Other Expenses.5 MEMBERSHIP DUES $121 Other Expenses.6 SOFTWARE $87 Other Assets.1002 Furniture and Fixtures - Beginning $760 Furniture and Fixtures - Ending $1013 Other Assets.1003 Machinery and Equipment - Beginning $853 Machinery and Equipment - Ending $2865 Other Assets.1004 Miscellaneous - Beginning $11080 Miscellaneous - Ending $12998 Total Liabilities.1 FED/FICA WITHHOLDING - Beginning $1051 FED/FICA WITHHOLDING - Ending $1020 Total Liabilities.2 NYS WITHHOLDING - Beginning $340 NYS WITHHOLDING - Ending $292