2023-05-12T11:19:42-04:00 2022-12-31 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2022-01-01 222480461 COMMUNITY LIBRARY OF DEWITT & JAMES COMM 3154463578 5110 JAMESVILLE ROAD DEWITT NY 13078 CHARLES DIEDE EXECUTIVE DIRECTOR 3154463578 2023-05-10 true CHARLES DIEDE 999009999 false MARK STRONG CPA P00294127 3154710465 2023-05-10 2022 2023-04-26 12:10:37Z MELINDA DERMODY 5110 JAMESVILLE ROAD DEWITT NY 13078 1704777 false X WWW.CLDANDJ.ORG X 1961 NY THE 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. 14 14 41 0 1503280 1561228 9915 23917 570 1750 12604 117882 1526369 1704777 0 0 880759 809277 0 25583 936951 825389 1817710 1634666 -291341 70111 8508306 8332188 3627091 3380862 4881215 4951326 THE 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. false false 1310829 THE 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. 1310829 true false false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 41 true false false false false false false false false false false false false false false X 14 14 false false false false false true false true true false false true true true true true true true false false X X X CHARLES DIEDE 3154463578 5110 JAMESVILLE ROAD DEWITT NY 13078 CHARLES DIEDE EXECUTIVE DI 40.00 X 77912 0 0 DOUGLAS ARENA TRUSTEE 2.00 X 0 0 0 KATIE CENTOLELLA TRUSTEE 2.00 X 0 0 0 PING CONG TRUSTEE 2.00 X 0 0 0 MELINDA DERMODY PRESIDENT 2.00 X X 0 0 0 JILL ENRIGHT TRUSTEE 2.00 X 0 0 0 BARBARA MACDONALD SECRETARY 2.00 X X 0 0 0 SILVIA MACOR TRUSTEE 2.00 X 0 0 0 CATHRYN MCVEARRY TRUSTEE 2.00 X 0 0 0 LISA MOORE TRUSTEE 2.00 X 0 0 0 MAX RUCKDESCHEL VICE PRESIDE 2.00 X X 0 0 0 MERIEL STOKOE TRUSTEE 2.00 X 0 0 0 JAMES TREVVETT TRUSTEE 2.00 X 0 0 0 TIA WRIGHT TREASURER 2.00 X X 0 0 0 ROBIN YOUNG TRUSTEE 2.00 X 0 0 0 77912 false false false 1544958 16270 1561228 FINES LOST BOOKS FEES 23917 23917 23917 1750 1750 FORGIVENESS OF EMPLOYEE BENEF 110451 110451 FUNDRAISING (NET) 7431 7431 117882 1704777 143549 77912 67783 7891 2238 645851 494419 131955 19477 5812 4475 1162 175 26846 19866 6174 806 52856 41228 10043 1585 11250 11250 9944 9944 2871 2871 13907 11073 2600 234 16304 13204 3100 110656 89622 21034 2922 2922 121134 98119 23015 273878 221818 52060 35190 27650 6491 1049 REPAIRS AND MAINTENANCE 57669 46706 10963 LIBRARY BOOKS 44304 44304 LIBRARY SYSTEM 33076 33076 ELECTRONIC RESOURCES 32149 32149 60135 59544 572 19 1634666 1310829 298254 25583 1286152 1365914 382842 383397 21299 22045 8043983 1483151 6818013 6560832 8508306 8332188 219489 85903 3407602 3294959 3627091 3380862 X 4881215 4951326 4881215 4951326 8508306 8332188 70111 X false true X true false X 39572 25368 10144 13874 16270 105228 1417672 1460202 1460202 1489406 1544958 7372440 1457244 1485570 1470346 1503280 1561228 7477668 7477668 2835 3172 1254 570 1750 9581 7487249 465459 0.99870 0.99880 X 125700 125700 273414 147714 125700 674761 6373 407720 273414 false false 831850 831850 6137479 864321 5273158 184358 65058 119300 890296 553772 336524 6560832 X 1704777 1704777 1704777 1634666 1634666 1634666 SCHEDULE D, PAGE 3, PART X 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, 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. FORM 990, PAGE 6, PART VI, LINE 7A 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, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C 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 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 15A THE 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 19 DOCUMENTS 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.