2017-10-23T11:26:14-05:00 2016-12-31 141650555 FOSTER & SCHMALKUCHE CPA PC PO BOX 300 GARDINER NY 12525 990EZ 2016-01-01 300376256 STONE RIDGE LIBRARY FOUNDATION INC STON 8456877023 PO BOX 188 STONE RIDGE NY 124840188 EILEEN MCADAM TREASURER 8456877023 2017-09-13 1 FREDERICK W SCHMALKUCHE P01264079 8452551813 24.164.179.144 2017-09-13 11:41:08 ED P E43D742B7C8C780CFF96C66CB4FD2FCA047CF2CD 4D69B6A6D487DCE30D41F6A9794ADA227EB9A5ED 2016 2021-01-29 14:40:06Z X N/A X X 112395 X 112028 211 156 156 112395 26913 2495 1356 34119 64883 47512 29950 416 77878 X 31077 79192 31077 79192 1127 1314 29950 77878 X PROMOTION OF SERVICE/ACTIVITIES OF THE STONE RIDGE LIBRARY. EDUCATIONAL MATERIALS FOR THE BENEFIT OF THE STONE RIDGE LIBRARY. 0 63548 63548 EILEEN MCADAM 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 MEMBER 2.00 0 0 0 CAROLYN HANSEN MEMBER 2.00 0 0 0 JIM HOOVER MEMBER 2.00 0 0 0 REBECCA KALIN CO-PRESIDENT 2.00 0 0 0 PAUL SPRACHMAN MEMBER 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 EILEEN MCADAM 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 24400 0 1 24400 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 35. DESCRIPTION: INTEREST & DIVIDEND. AMOUNT: 176. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 211. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GRANT EXPENSE. AMOUNT: 24,400. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 835. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 99. DESCRIPTION: CONFERENCE,MEETING & EVENT EXPENSE. AMOUNT: 8,243. DESCRIPTION: RENT, PARKING & UTILITIES. AMOUNT: 542. TOTAL TO FORM 990-EZ, LINE 16: 34,119. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: 416. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,127. END OF YEAR AMOUNT: 1,314. 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.