2014-04-30T06:44:03-05:00 2013-12-31 133235694 Boustead and Costello CPA's 540 North State Road Briarcliff Manor NY 105101598 990PF 2013-01-01 132933774 Alice Desmond and Hamilton Fish Library ALIC 8454243020 PO Box 265 Garrison NY 10524 Hamilton Fish President 8454243020 2014-04-21 1 Douglas Boustead P00321909 9147621234 2014-04-21 2013 2015-12-30 17:16:21Z X 6252792 X 109483 9 9 9 103506 103506 103506 84791 374404 84791 0 177372 0 177372 475161 188306 280887 0 0 0 0 281691 0 0 281691 41634 0 0 41634 3279 0 0 0 6000 0 0 6000 25945 0 0 23675 533 0 533 134327 0 0 134327 120108 0 0 120108 613517 0 533 607435 0 0 613517 0 533 607435 -138356 188306 280354 66481 55464 55464 10262 28252 28252 1250 5441 5441 5204673 5760920 5760920 1951240 1548525 403248 402715 402715 5685914 6252792 6252792 250 535 250 535 X 3485664 4052257 2200000 2200000 5685664 6252257 5685914 6252792 5685664 -138356 704949 6252257 0 6252257 Vanguard Star Fund - VGSTX P 2010-12-31 2013-01-02 30000 27179 2821 2821 Vanguard Star Fund - VGSTX P 2010-12-31 2013-02-01 30000 26624 3376 3376 Vanguard Star Fund - VGSTX P 2010-12-31 2013-02-01 12000 10650 1350 1350 Vanguard Star Fund - VGSTX P 2010-12-31 2013-03-01 30000 26624 3376 3376 Vanguard Star Fund - VGSTX P 2010-12-31 2013-03-08 25000 21953 3047 3047 Vanguard Star Fund - VGSTX P 2010-12-31 2013-04-01 30000 26283 3717 3717 Vanguard Star Fund - VGSTX P 2010-12-31 2013-05-01 30000 25810 4190 4190 Vanguard Star Fund - VGSTX P 2010-12-31 2013-05-31 30000 25602 4398 4398 Vanguard Star Fund - VGSTX P 2010-12-31 2013-08-30 30000 25858 4142 4142 Vanguard Star Fund - VGSTX P 2010-12-31 2013-10-01 30000 24829 5171 5171 Vanguard Star Fund - VGSTX P 2010-12-10 2013-11-01 30000 24293 5707 5707 Vanguard Star Fund - VGSTX P 2010-12-31 2013-11-29 30000 23908 6092 6092 Capital Gains Dividends P 37404 37404 37404 84791 0 0 565477 5063158 0.111685 548541 5060115 0.108405 558618 4846242 0.115268 501164 4405378 0.113762 499784 5402562 0.092509 0.541629 0.108326 5490342 594747 1883 596630 607435 X 1883 0 1883 0 1883 1600 1600 283 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 http://dfl.highlands.com 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 1.00 0 0 0 Robert Culp PO Box 265 Garrison NY 10524 Vice President-Director 1.00 0 0 0 Hamilton Fish PO Box 265 Garrison NY 10524 President-Director 1.00 0 0 0 Betty Green 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 Stephen Kent 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 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 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 Robert Rhodes PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Katherine O Roberts 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 William Sadler PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Virginia Sirusas PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Morgan Stebbins 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 Carol Donick PO Box 265 Garrison NY 10524 Library Director 40.00 78323 6055 0 0 NONE 0 Sole function is the operation of the Alice Curtis Desmond and Hamilton Fish Library. 0 0 5482796 91155 0 5573951 0 0 5573951 83609 5490342 274517 X 607435 0 607435 1883 605552 1978-06-12 X 274517 253158 253006 242312 1022993 233339 215184 215055 205965 869544 607435 566829 549848 566771 2290883 0 0 0 0 0 607435 566829 549848 566771 2290883 0 0 183011 168772 168671 161541 681995 0 0 0 0 X 0 0 14 9 14 103506 18 84791 01 177372 0 365678 0 365678 0 0 0 0 0 0 0 0 0 0 X X 1 Christopher and Sharon Davis 741 Old Albany Post Road Garrison NY 10524 5000 X 2 Frank E Lucente 315 E 52nd Street New York NY 10022 22180 X 3 Rodman and Christine Patton 10 South Marina Drive Key Largo FL 30337 6000 X 4 Douglas and Samara Braunstein 1030 5th Avenue Apt 5E New York NY 10028 5000 X 5 Patricia M Cloherty 3 Kemble Avenue Cold Spring NY 10516 12000 X 6 Joseph and Elizabeth Regele 1039 Route 9D Garrison NY 10524 5000 X Accounting Fees 3279 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 Computer Equipment 1988-10-03 1965 1965 SL 7.000000000000 0 0 0 Snow Blower 1988-12-31 700 700 SL 7.000000000000 0 0 0 Building Improvements 1989-06-30 16800 12527 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 Computer 1991-04-01 4521 4521 SL 7.000000000000 0 0 0 Furniture 1991-05-01 575 575 SL 7.000000000000 0 0 0 Printer 1993-02-28 450 450 SL 5.000000000000 0 0 0 Computer 1993-09-30 5768 5768 SL 5.000000000000 0 0 0 Building Improvements 1993-11-30 9152 9152 SL 10.000000000000 0 0 0 Laptop Screen 1994-02-28 350 350 SL 5.000000000000 0 0 0 Printer 1994-02-28 2857 2857 SL 5.000000000000 0 0 0 CD Rom Drive 1994-09-30 1565 1565 SL 5.000000000000 0 0 0 Computer Supplies and Modem 1995-06-30 886 886 SL 5.000000000000 0 0 0 Telephones 1995-03-31 1300 1300 SL 5.000000000000 0 0 0 Air Conditioner 1995-03-31 5822 5822 SL 5.000000000000 0 0 0 Vanguard Star Fund - VGSTX FMV 5760920 5760920 Land 398975 0 398975 Building 1140501 1140501 0 Basement Improvements 118250 118250 0 Basement Improvements 36100 36100 0 Computer Equipment 1965 1965 0 Snow Blower 700 700 0 Building Improvements 16800 13060 3740 Parking Lot 7200 7200 0 Shelving 2763 2763 0 Various 119629 119629 0 Various 75111 75111 0 Computer 4521 4521 0 Furniture 575 575 0 Printer 450 450 0 Computer 5768 5768 0 Building Improvements 9152 9152 0 Laptop Screen 350 350 0 Printer 2857 2857 0 CD Rom Drive 1565 1565 0 Computer Supplies and Modem 886 886 0 Telephones 1300 1300 0 Air Conditioner 5822 5822 0 Insurance 15256 0 0 15256 Telephone 3434 0 0 3434 Library Services 47731 0 0 47731 Bank and Payroll Fees 4106 0 0 4106 Board Management Expense 393 0 0 393 Friends Fundraising Expenses 2546 0 0 2546 Annual Dinner Expenses 26782 0 0 26782 Holiday Boutique Expense 13859 0 0 13859 New Event Expense 5936 0 0 5936 Miscellaneous Expense 65 0 0 65 Gross Income from Special Fundraising Events 177372 177372 Unrealized Gain/(Loss) on Securities 704949 NYS Filing Fee 250 250 Federal Excise Tax Payable 0 285 Bookkeeping Service 6000 0 0 6000 Federal Excise Taxes 1885 0 0 0 NYS Filing Fee 250 0 0 0 FICA/Medicare Payroll Tax 20809 0 0 20809 NYS Unemployment Insurance 1212 0 0 1212 Workers Compensation/Disability 1654 0 0 1654 Legal Notices 135 0 0 0