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COMMUNITY LIBRARY OF DEWITT & JAMESVILLE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY LIBRARY OF DEWITT & JAMESVILLE (EIN 22-2480461)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202321329349302242
Schema version
2022v5.0
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)
Return2023-05-12T11:19:42-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473999292PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUOMO WINTERS & SCHMIDT CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16315 FLY RD STE 108AddressLine1Txt
CityEAST SYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP130579316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222480461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY LIBRARY OF DEWITT & JAMESBusinessNameLine1Txt
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
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (true)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 CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK STRONG CPAPreparerPersonNm
PTINP00294127PTIN
Phone3154710465PhoneNum
Preparation2023-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELINDA DERMODYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15110 JAMESVILLE ROADAddressLine1Txt
CityDEWITTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13078ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,704,777GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,503,280PYContributionsGrantsAmt
CY Contributions Grants$1,561,228CYContributionsGrantsAmt
PY Program Service Revenue$9,915PYProgramServiceRevenueAmt
CY Program Service Revenue$23,917CYProgramServiceRevenueAmt
PY Investment Income$570PYInvestmentIncomeAmt
CY Investment Income$1,750CYInvestmentIncomeAmt
PY Other Revenue$12,604PYOtherRevenueAmt
CY Other Revenue$117,882CYOtherRevenueAmt
PY Total Revenue$1,526,369PYTotalRevenueAmt
CY Total Revenue$1,704,777CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$880,759PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$809,277CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,583CYTotalFundraisingExpenseAmt
PY Other Expenses$936,951PYOtherExpensesAmt
CY Other Expenses$825,389CYOtherExpensesAmt
PY Total Expenses$1,817,710PYTotalExpensesAmt
CY Total Expenses$1,634,666CYTotalExpensesAmt
PY Revenues Less Expenses-$291,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,111CYRevenuesLessExpensesAmt
Total Assets BOY$8,508,306TotalAssetsBOYAmt
Total Assets EOY$8,332,188TotalAssetsEOYAmt
Total Liabilities BOY$3,627,091TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,380,862TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,881,215NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,951,326NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,310,829ExpenseAmt
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$1,310,829TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES DIEDE
EXECUTIVE DI40.00Yes (X)$77,912$0$0
DOUGLAS ARENA
TRUSTEE2.00$0$0$0Yes (X)
KATIE CENTOLELLA
TRUSTEE2.00$0$0$0Yes (X)
PING CONG
TRUSTEE2.00$0$0$0Yes (X)
MELINDA DERMODY
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JILL ENRIGHT
TRUSTEE2.00$0$0$0Yes (X)
BARBARA MACDONALD
SECRETARY2.00Yes (X)$0$0$0Yes (X)
SILVIA MACOR
TRUSTEE2.00$0$0$0Yes (X)
CATHRYN MCVEARRY
TRUSTEE2.00$0$0$0Yes (X)
LISA MOORE
TRUSTEE2.00$0$0$0Yes (X)
MAX RUCKDESCHEL
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
MERIEL STOKOE
TRUSTEE2.00$0$0$0Yes (X)
JAMES TREVVETT
TRUSTEE2.00$0$0$0Yes (X)
TIA WRIGHT
TREASURER2.00Yes (X)$0$0$0Yes (X)
ROBIN YOUNG
TRUSTEE2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,912TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,544,958GovernmentGrantsAmt
All Other Contributions$16,270AllOtherContributionsAmt
Total Contributions$1,561,228TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFINES LOST BOOKS FEESDesc
Total Revenue Column$23,917TotalRevenueColumnAmt
Related Or Exempt Func Income$23,917RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,917TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,750TotalRevenueColumnAmt
Related Or Exempt Func Income$1,750RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FORGIVENESS OF EMPLOYEE BENEF$110,451$110,451
FUNDRAISING (NET)$7,431$7,431
FieldValueIRS element (for citing)
Other Revenue Total$117,882OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,704,777TotalRevenueColumnAmt
Related Or Exempt Func Income$143,549RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,912TotalAmt
Program Services$67,783ProgramServicesAmt
Management And General$7,891ManagementAndGeneralAmt
Fundraising$2,238FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$645,851TotalAmt
Program Services$494,419ProgramServicesAmt
Management And General$131,955ManagementAndGeneralAmt
Fundraising$19,477FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,812TotalAmt
Program Services$4,475ProgramServicesAmt
Management And General$1,162ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,846TotalAmt
Program Services$19,866ProgramServicesAmt
Management And General$6,174ManagementAndGeneralAmt
Fundraising$806FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,856TotalAmt
Program Services$41,228ProgramServicesAmt
Management And General$10,043ManagementAndGeneralAmt
Fundraising$1,585FundraisingAmt

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$9,944TotalAmt
Management And General$9,944ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,871TotalAmt
Program Services$2,871ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,907TotalAmt
Program Services$11,073ProgramServicesAmt
Management And General$2,600ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,304TotalAmt
Program Services$13,204ProgramServicesAmt
Management And General$3,100ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,656TotalAmt
Program Services$89,622ProgramServicesAmt
Management And General$21,034ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,922TotalAmt
Program Services$2,922ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$121,134TotalAmt
Program Services$98,119ProgramServicesAmt
Management And General$23,015ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$273,878TotalAmt
Program Services$221,818ProgramServicesAmt
Management And General$52,060ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,190TotalAmt
Program Services$27,650ProgramServicesAmt
Management And General$6,491ManagementAndGeneralAmt
Fundraising$1,049FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$57,669$46,706$10,963
LIBRARY BOOKS$44,304$44,304
LIBRARY SYSTEM$33,076$33,076
ELECTRONIC RESOURCES$32,149$32,149

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,135TotalAmt
Program Services$59,544ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,634,666TotalAmt
Program Services$1,310,829ProgramServicesAmt
Management And General$298,254ManagementAndGeneralAmt
Fundraising$25,583FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,286,152BOYAmt
EOY$1,365,914EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$382,842BOYAmt
EOY$383,397EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,299BOYAmt
EOY$22,045EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,043,983LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,483,151LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,818,013BOYAmt
EOY$6,560,832EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,508,306BOYAmt
EOY$8,332,188EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$219,489BOYAmt
EOY$85,903EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,407,602BOYAmt
EOY$3,294,959EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,627,091BOYAmt
EOY$3,380,862EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,881,215BOYAmt
EOY$4,951,326EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,881,215BOYAmt
EOY$4,951,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,508,306BOYAmt
EOY$8,332,188EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,111ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$39,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,874CurrentTaxYearMinus1YearAmt
Current Tax Year$16,270CurrentTaxYearAmt
Total$105,228TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,417,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,460,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,460,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,489,406CurrentTaxYearMinus1YearAmt
Current Tax Year$1,544,958CurrentTaxYearAmt
Total$7,372,440TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,457,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,485,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,470,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,503,280CurrentTaxYearMinus1YearAmt
Current Tax Year$1,561,228CurrentTaxYearAmt
Total$7,477,668TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,477,668PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570CurrentTaxYearMinus1YearAmt
Current Tax Year$1,750CurrentTaxYearAmt
Total$9,581TotalAmt
FieldValueIRS element (for citing)
Total Support$7,487,249TotalSupportAmt
Gross Receipts Rltd Activities$465,459GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,700BeginningYearBalanceAmt
Other Expenditures$125,700OtherExpendituresAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$273,414BeginningYearBalanceAmt
Other Expenditures$147,714OtherExpendituresAmt
End Year Balance$125,700EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$674,761BeginningYearBalanceAmt
Contributions$6,373ContributionsAmt
Other Expenditures$407,720OtherExpendituresAmt
End Year Balance$273,414EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

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$864,321DepreciationAmt
Book Value$5,273,158BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,358OtherCostOrOtherBasisAmt
Depreciation$65,058DepreciationAmt
Book Value$119,300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$890,296OtherCostOrOtherBasisAmt
Depreciation$553,772DepreciationAmt
Book Value$336,524BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,560,832TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,704,777TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,704,777RevenueSubtotalAmt
Total Revenue Per Form990$1,704,777TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,634,666TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,634,666ExpensesSubtotalAmt
Total Expenses Per Form990$1,634,666TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE 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, 2022 OR 2021. 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 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7AANNUAL 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, PAGE 6, PART VI, LINE 11BTHE 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, PAGE 6, PART VI, LINE 12CTHE 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 REQ UIREMENT 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, PAGE 6, PART VI, LINE 15ATHE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND D ETERMINES AN APPROPRIATE COMPENSATION BASED ON ECONOMIC CONDITIONS AND BU DGETARY PERFORMANCE. THE COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE BOA RD FOR VOTE AND APPROVAL
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AND POLICIES ARE DISCUSSED AT THE BOARD MEETINGS AND INSTRUCTION S ON HOW TO GET COPIES ARE COMMUNICATED. MANY ARE AVAILABLE ON THE LIBRARY WEBSITE. THE BOARD MEETINGS ARE OPEN TO THE PUBLIC.

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