2017-05-12T10:30:09-05:00 2016-12-31 471895073 Michael V Costello CPA 540 North State Road Briarcliff Manor NY 105101598 990PF 2016-01-01 132933774 Alice Desmond and Hamilton Fish Library ALIC 8454243020 PO Box 265 Garrison NY 10524 Richard Syrek Treasurer 8454243020 2017-05-10 1 Michael V Costello P00317922 9147621234 2017-05-10 X 68.197.112.166 2017-05-10 19:02:59 ED P 706A75554A2643F33FC99B4C1A275FB07A6A904E 4DEDF2DDB86E983C6717BD6CD9970E6A934CA493 2016 2021-01-29 14:40:06Z X 6264425 X 213064 45 45 45 72903 72903 72903 1099309 5830346 1099309 65460 179885 0 179885 1565206 1172257 318293 0 0 0 0 308307 0 0 308307 53911 0 0 53911 18291 0 0 0 8125 0 0 8125 38763 0 0 27040 11920 0 11920 61422 0 0 64142 154501 0 0 154501 655240 0 11920 616026 0 0 655240 0 11920 616026 909966 1172257 306373 87085 74020 74020 37863 80733 80733 6891 5815 3961 3961 5511633 5501484 5501484 2152941 1548714 561062 604227 604227 6210349 6264425 6264425 66470 24773 3000 250 3973 69720 28746 X 3940629 4035679 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5060115 0.108405 0.538762 0.107752 5435078 585641 11723 597364 616026 X 11723 0 11723 0 11723 8000 8000 3723 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 Anita Hall Angelopoulos PO Box 265 Garrison NY 10524 Director, 2nd Vice Preside 1.00 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 Hamilton Fish PO Box 265 Garrison NY 10524 President-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 Marrinan 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 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 Andrew C Revkin PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Arthur Ross PO Box 265 Garrison NY 10524 Director 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 President, Friends of the 1.00 0 0 0 Teri Waivada PO Box 265 Garrison NY 10524 Vice President, Friends of 1.00 0 0 0 Sylvia Wallin PO Box 265 Garrison NY 10524 Secretary, Friends of the 1.00 0 0 0 Zita Cesnavicius PO Box 265 Garrison NY 10524 Treasurer, Friends of the 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 Jen McCreery PO Box 265 Garrison NY 10524 Library Director 45.00 64298 10329 0 0 NONE 0 Sole function is the operation of the Alice Curtis Desmond and Hamilton Fish Library. 0 0 5455372 62474 0 5517846 0 0 5517846 82768 5435078 271754 X 616026 0 616026 11723 604303 1978-06-12 X 271754 248777 290976 274517 1086024 230991 211460 247330 233339 923120 616026 589777 616694 607435 2429932 0 0 0 0 0 616026 589777 616694 607435 2429932 0 0 181169 191969 193984 183011 750133 0 0 0 0 X 0 0 14 45 14 72903 18 1099309 01 179885 0 1352142 0 1352142 0 0 0 0 0 0 0 0 0 0 X X 1 Carl H Loewenson Jr and Susan E Brune 164 East 96th Street New York NY 10128 5550 X 2 Rodman and Christine Patton 10 South Marina Drive Key Largo FL 30337 8350 X 3 Patricia M Cloherty 3 Kemble Avenue Cold Spring NY 10516 6000 X 4 James Gleick and Cynthia Crossen 200 Long and Winding Road Garrison NY 10524 5000 X 5 Christopher Buck 14 East 90th Street 9A New York NY 10128 6000 X 6 FW Sacks Estate c/o Ettinger Law Firm 125 Wolf Road Albany NY 12205 5000 X 7 George and Emily Lansbury 267 Avery Road Garrison NY 10521 8000 X Accounting Fees 18291 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 14126 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 11387 SL 15.000000000000 11387 0 11387 Water Infiltration Project 2016-12-30 55085 SL 20.000000000000 0 0 0 Vanguard Balanced Index Fund - VBIAX FMV 5501484 5501484 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 14659 2141 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 22774 148026 Water Infiltration Project 55085 0 55085 Unrealized Loss on Securities 814914 rounding 2 Insurance 18328 0 0 18328 Telephone 3750 0 0 3750 Library Services 51983 0 0 51983 Bank and Payroll Fees 7476 0 0 7476 Board Management & General Expenses 1572 0 0 1572 Annual Dinner Expenses (development) 43463 0 0 43463 Holiday Boutique Expense (development) 12765 0 0 12765 Cultivation expense (development) 2838 0 0 2838 General expense (development) 731 0 0 731 Friends Fundraising - Administrative Expenses 236 0 0 236 Friends Fundraising - Book Sale Expenses 832 0 0 832 Friends Fundraising - Hospitality Expenses 718 0 0 718 Friends Fundraising - Program Expenses 1069 0 0 1069 Luncheon expense (development) 8740 0 0 8740 Gross Income from Special Fundraising Events 179885 179885 New York State filing fee payable 250 250 Federal excise tax payable 0 3723 Bookkeeping Service 8125 0 0 8125 Federal Excise Taxes 11723 0 0 0 FICA/Medicare Payroll Tax 22197 0 0 22197 NYS Unemployment Insurance 1927 0 0 1927 Workers Compensation/Disability 2916 0 0 2916