2018-11-14T11:17:55-06:00 2017-12-31 141650555 FOSTER & SCHMALKUCHE PC PO BOX 300 GARDINER NY 12525 990EZ 2017-01-01 300376256 STONE RIDGE LIBRARY FOUNDATION INC STON 8456877023 PO BOX 188 STONE RIDGE NY 124840188 PAUL SPRACHMAN TREASURER 8456877023 2018-11-01 1 FREDERICK W SCHMALKUCHE P01264079 8452551813 24.164.179.144 2018-11-01 14:33:49 ED P 0F292DAECB16BA40D1E52F0AD4D6E00689133AB1 02524CF3EF8E5E566BB628F942005F4B481C3639 2017 2019-02-21 02:37:17Z X N/A X X 54714 X 53698 1016 54714 26913 1028 1560 13137 42638 12076 77878 5667 95621 X 79192 96927 79192 96927 1314 1306 77878 95621 X PROMOTION OF SERVICE/ACTIVITIES OF THE STONE RIDGE LIBRARY. EDUCATIONAL MATERIALS FOR THE BENEFIT OF THE STONE RIDGE LIBRARY. 0 42170 42170 PAUL SPRACHMAN TREASURER 2.00 0 0 0 NEILL ROSENFELD SECRETARY 2.00 0 0 0 JODY FORD LIBRARY DIRECTOR 2.00 0 0 0 DEBORAH SILVERMAN TRUSTEE 2.00 0 0 0 CAROLYN HANSEN TRUSTEE 2.00 0 0 0 JIM HOOVER TRUSTEE 2.00 0 0 0 REBECCA KALIN CO-PRESIDENT 2.00 0 0 0 VARCIA VENETZANOS CO-PRESIDENT 2.00 0 0 0 SUSANNE WARREN LIBRARY BOARD PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY PAUL SPRACHMAN TREASURER PO BOX 188 STONE RIDGE NY 124840188 8456877023 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X X 1 STONE RIDGE LIBRARY DISTRICT 141463442 6 1 12000 0 1 12000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 49. DESCRIPTION: INTEREST & DIVIDEND. AMOUNT: 967. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,016. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GRANT EXPENSE. AMOUNT: 12,000. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 670. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 467. TOTAL TO FORM 990-EZ, LINE 16: 13,137. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: 5,667. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,314. END OF YEAR AMOUNT: 1,306. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.