2016-05-12T06:53:14-07:00 2015-12-31 VAN NORSTRAND & HOOLIHAN PC 187 E MARKET ST STE 202 RHINEBECK NY 125721730 990EZ 2015-01-01 141699640 CLINTON COMMUNITY LITERARY ASSOCIATION INC - CLINTON COMMUNITY LIBRARY CLIN 8452665530 1215 CENTRE ROAD RHINEBECK NY 12572 TERESA McGUIRK Director 2016-05-12 true Margaret A Van Norstrand P01272727 8458765200 X 2015 2016-09-27 15:27:22Z X N/A X 78995 X 64259 9 0 13547 3524 10023 0 1180 75471 53365 2396 75 382 16563 72781 2690 110174 112864 X 99707 101562 397 11630 12693 111734 114255 1560 1391 110174 112864 LIBRARY SERVICE TO TOWN RESIDENTS VARIOUS LIBRARY SERVICES 49157 49157 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 75400 85170 64700 59394 64259 348923 0 0 75400 85170 64700 59394 64259 348923 0 348923 23 16 15 13 9 76 0 12665 6085 11537 9937 14727 54951 403950 0.86380 0.87690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Book sales,fines,copier f $1180 Other Expenses.1009 Depreciation $3290 Other Expenses.1012 Insurance $3895 Other Expenses.1 MHLS SERVICES $5085 Other Expenses.2 SUPPLIES $2119 Other Expenses.3 SUSTAINABILITY EXPENSES $1973 Other Expenses.5 Bank fees $100 Other Expenses.6 CHARTER FEE $60 Other Expenses.7 MEMBERSHIP DUES $40 Other Expenses.8 MISC. EXPENSES $1 Other Assets.1002 Furniture and Fixtures - Beginning $631 Furniture and Fixtures - Ending $760 Other Assets.1003 Machinery and Equipment - Beginning $1122 Machinery and Equipment - Ending $853 Other Assets.1004 Miscellaneous - Beginning $9877 Miscellaneous - Ending $11080 Total Liabilities.1 FED/FICA WITHHOLDING - Beginning $1376 FED/FICA WITHHOLDING - Ending $1051 Total Liabilities.2 NYS WITHHOLDING - Beginning $184 NYS WITHHOLDING - Ending $340