BETA

COMMUNITY LIBRARY OF DEWITT & JAMESVILLE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY LIBRARY OF DEWITT & JAMESVILLE (EIN 22-2480461)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202401359349311970
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T21:33:51-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161226221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FUSTCHARLES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S WARREN STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222480461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY LIBRARY OF DEWITTBusinessNameLine1Txt
Business Name Line2AND JAMESVILLEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3154463578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15110 JAMESVILLE ROADAddressLine1Txt
CityDEWITTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13078ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES DIEDEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3154463578PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastDIEDEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J GIUFREPreparerPersonNm
PTINP00841958PTIN
Phone3154463600PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES DIEDEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15110 JAMESVILLE ROADAddressLine1Txt
CityDEWITTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13078ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,627,857GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLDANDJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION STATEMENT IN THE BYLAWS DECLARES: THE COMMUNITY LIBRARY OF DEWITT AND JAMESVILLE'S PURPOSE IS TO PROVIDE QUALITY LIBRARY SERVICE FOR THE COMMUNITY OF DEWITT, JAMESVILLE AND THE SURROUNDING AREAS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,561,228PYContributionsGrantsAmt
CY Contributions Grants$1,604,784CYContributionsGrantsAmt
PY Program Service Revenue$23,917PYProgramServiceRevenueAmt
CY Program Service Revenue$17,048CYProgramServiceRevenueAmt
PY Investment Income$1,750PYInvestmentIncomeAmt
CY Investment Income$6,025CYInvestmentIncomeAmt
PY Other Revenue$117,882PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,704,777PYTotalRevenueAmt
CY Total Revenue$1,627,857CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$809,277PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$907,810CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,746CYTotalFundraisingExpenseAmt
PY Other Expenses$825,389PYOtherExpensesAmt
CY Other Expenses$804,048CYOtherExpensesAmt
PY Total Expenses$1,634,666PYTotalExpensesAmt
CY Total Expenses$1,711,858CYTotalExpensesAmt
PY Revenues Less Expenses$70,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,001CYRevenuesLessExpensesAmt
Total Assets BOY$8,332,188TotalAssetsBOYAmt
Total Assets EOY$8,127,052TotalAssetsEOYAmt
Total Liabilities BOY$3,380,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,259,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,951,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,867,325NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION STATEMENT IN THE BYLAWS DECLARES: THE COMMUNITY LIBRARY OF DEWITT AND JAMESVILLE'S PURPOSE IS TO PROVIDE QUALITY LIBRARY SERVICE FOR THE COMMUNITY OF DEWITT, JAMESVILLE AND THE SURROUNDING AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,388,330ExpenseAmt
Revenue$23,073RevenueAmt
DescTHE COMMUNITY LIBRARY OF DEWITT AND JAMESVILLE SERVES AS A CENTER FOR COMMUNITY LIFE. THE LIBRARY PROVIDES FREE ACCESS TO LIBRARY COLLECTIONS, SERVICES, AND PROGRAMS TO CHILDREN, TEENS AND ADULTS; ENCOURAGES LITERACY, FOSTERS CREATIVITY, ACTIVE LEARNING, AND SKILLS DEVELOPMENT FOR ALL AGES; COLLABORATES WITH BUSINESS AND ORGANIZATIONAL PARTNERS TO SERVE AS A HUB FOR INFORMATION DISSEMINATION; AND SERVES AS A COMMUNITY MEETING AND LEARNING PLACE.Desc
Total Program Service Expenses$1,388,330TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES DIEDEPersonNm
Phone3154463578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15110 JAMESVILLE ROADAddressLine1Txt
CityDEWITTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13078ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUGLAS ARENA
TRUSTEE1.00Yes (X)$0$0$0
KATIE CENTOLELLA
TRUSTEE1.00Yes (X)$0$0$0
PING CONG
TRUSTEE1.00Yes (X)$0$0$0
MELINDA DERMODY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JILL ENRIGHT
TRUSTEE1.00Yes (X)$0$0$0
BARBARA MACDONALD
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SILVIA MACOR
TRUSTEE1.00Yes (X)$0$0$0
CATHRYN MCVEARRY
TRUSTEE1.00Yes (X)$0$0$0
LISA MOORE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MAX RUCKDESCHEL
MEMBERSHIP CHAIR1.00Yes (X)$0$0$0Yes (X)
MERIEL STOKOE
TRUSTEE1.00Yes (X)$0$0$0
JAMES TREVVETT
TRUSTEE1.00Yes (X)$0$0$0
TIA WRIGHT
TREASURER1.00Yes (X)$0$0$0Yes (X)
ROBIN YOUNG
TRUSTEE1.00Yes (X)$0$0$0
TEDDY LEWANDOSKI
TRUSTEE1.00Yes (X)$0$0$0
DAN MALAY
TRUSTEE1.00Yes (X)$0$0$0
CHARLES DIEDE
EXECUTIVE DIRECTOR40.00$83,549$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,549TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,575,857GovernmentGrantsAmt
All Other Contributions$28,927AllOtherContributionsAmt
Total Contributions$1,604,784TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLIBRARY PROGRAM REVENUDesc
Business900099BusinessCd
Total Revenue Column$17,048TotalRevenueColumnAmt
Related Or Exempt Func Income$17,048RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,048TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,025TotalRevenueColumnAmt
Related Or Exempt Func Income$6,025RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,627,857TotalRevenueColumnAmt
Related Or Exempt Func Income$23,073RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,549TotalAmt
Program Services$72,688ProgramServicesAmt
Management And General$8,355ManagementAndGeneralAmt
Fundraising$2,506FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$687,993TotalAmt
Program Services$543,758ProgramServicesAmt
Management And General$139,026ManagementAndGeneralAmt
Fundraising$5,209FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,193TotalAmt
Program Services$25,432ProgramServicesAmt
Management And General$6,439ManagementAndGeneralAmt
Fundraising$322FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,044TotalAmt
Program Services$34,234ProgramServicesAmt
Management And General$10,360ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,031TotalAmt
Program Services$47,225ProgramServicesAmt
Management And General$11,216ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,250TotalAmt
Management And General$11,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,660TotalAmt
Management And General$11,660ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$601TotalAmt
Program Services$601ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,958TotalAmt
Program Services$10,422ProgramServicesAmt
Management And General$2,462ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,909TotalAmt
Program Services$11,264ProgramServicesAmt
Management And General$2,645ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,318TotalAmt
Program Services$75,580ProgramServicesAmt
Management And General$17,738ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,550TotalAmt
Program Services$3,550ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$117,010TotalAmt
Program Services$94,779ProgramServicesAmt
Management And General$22,231ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$264,050TotalAmt
Program Services$213,858ProgramServicesAmt
Management And General$50,192ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,549TotalAmt
Program Services$22,039ProgramServicesAmt
Management And General$5,234ManagementAndGeneralAmt
Fundraising$276FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$68,223$55,254$12,969
LIBRARY BOOKS$49,228$49,228
ELECTRONIC RESOURCES$35,808$35,808
LIBRARY SYSTEM$26,040$26,040

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,894TotalAmt
Program Services$66,570ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt
Fundraising$1,319FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,711,858TotalAmt
Program Services$1,388,330ProgramServicesAmt
Management And General$312,782ManagementAndGeneralAmt
Fundraising$10,746FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,365,914BOYAmt
EOY$1,396,409EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$383,397BOYAmt
EOY$385,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,045BOYAmt
EOY$24,024EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,058,775LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,737,156LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,560,832BOYAmt
EOY$6,321,619EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,332,188BOYAmt
EOY$8,127,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,903BOYAmt
EOY$81,829EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,294,959BOYAmt
EOY$3,177,898EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,380,862BOYAmt
EOY$3,259,727EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,951,326BOYAmt
EOY$4,867,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,951,326BOYAmt
EOY$4,867,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,332,188BOYAmt
EOY$8,127,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$84,001ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,270CurrentTaxYearMinus1YearAmt
Current Tax Year$28,927CurrentTaxYearAmt
Total$94,583TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,460,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,460,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,489,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,544,958CurrentTaxYearMinus1YearAmt
Current Tax Year$1,575,857CurrentTaxYearAmt
Total$7,530,625TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,485,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,470,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,503,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,561,228CurrentTaxYearMinus1YearAmt
Current Tax Year$1,604,784CurrentTaxYearAmt
Total$7,625,208TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,625,208PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,750CurrentTaxYearMinus1YearAmt
Current Tax Year$6,025CurrentTaxYearAmt
Total$12,771TotalAmt
FieldValueIRS element (for citing)
Total Support$7,637,979TotalSupportAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$831,850OtherCostOrOtherBasisAmt
Book Value$831,850BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,137,479OtherCostOrOtherBasisAmt
Depreciation$1,026,436DepreciationAmt
Book Value$5,111,043BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,358OtherCostOrOtherBasisAmt
Depreciation$77,348DepreciationAmt
Book Value$107,010BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$905,088OtherCostOrOtherBasisAmt
Depreciation$633,372DepreciationAmt
Book Value$271,716BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,321,619TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,626,612TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,626,612RevenueSubtotalAmt
Other Revenues Not Included$1,245OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,245RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,627,857TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,710,613TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,710,613ExpensesSubtotalAmt
Other Expenses Not Included$1,245OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,245ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,711,858TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE LIBRARY IS OBLIGATED TO PAY INCOME TAX ON ITS UNRELATED BUSINESS INCOME (AS DEFINED), IF ANY. THE LIBRARY HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 OR 2022. AS A NOT-FOR-PROFIT ORGANIZATION, THE LIBRARY IS REQUIRED TO FILE FEDERAL TAX RETURNS ANNUALLY. THESE RETURNS MAY BE SELECTED FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE, SUBJECT TO A STATUTE OF LIMITATIONS, TO DETERMINE WHETHER OR NOT THE LIBRARY HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS. THE LIBRARY'S TAX RETURNS FOR THE YEARS 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 1,245.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 1,245.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS AND THEIR RIGHTS ANNUAL MEETING IS OPEN TO ALL PATRONS WITHIN THE LIBRARY DISTRICT AND THEY MAY NOMINATE AND VOTE ON ANNUAL SLATE OF TRUSTEES. PATRONS DO NOT VOTE ON ANNUAL SLATE OF OFFICERS. OFFICERS ARE ELECTED BY TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PAID PREPARER OF THE RETURN AND THE EXECUTIVE DIRECTOR WORKED TOGETHER TO REVIEW THE RETURN IN DETAIL ALONG WITH THE TREASURER. THE EXECUTIVE DIRECTOR SIGNS THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY THE LIBRARY BOARD APPROVED A TRUSTEES' ETHICS STATEMENT AT THEIR DECEMBER 2013 BOARD MEETING. THE STATEMENT INCLUDES, SHOULD SUCH A SITUATION ARISE, A REQUIREMENT FOR A TRUSTEE TO DISCLOSE A CONFLICT OF INTEREST AND A REQUIREMENT TO DISQUALIFY THE TRUSTEE FROM INVOLVEMENT IN A SITUATION WHERE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST ARISES.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES AN APPROPRIATE COMPSENSATION BASED ON ECONOMIC CONDITIONS AND BUDGETARY PERFORMANCE. THE COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE BOARD FOR VOTE AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AND POLICIES ARE DISCUSSED AT THE BOARD MEETINGS AND INSTRUCTIONS ON HOW TO GET COPIES ARE COMMUNICATED. MANY ARE AVAILABLE ON THE LIBRARY WEBSITE. THE BOARD MEETINGS ARE OPEN TO THE PUBLIC.
PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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