2022-05-11T11:26:13-05:00 2021-12-31 161092347 MENGEL METZGER BARR & CO LLP 195 PARRISH STREET SUITE 240 CANANDAIGUA NY 14424 990 2021-01-01 264560063 PALMYRA COMMUNITY LIBRARY PALM 3155975276 402 E MAIN STREET PALMYRA NY 14522 SHERYL LADELFA TREASURER 3155975276 2022-05-09 1 SHERYL LADELFA XXX-XX-XXXX MARK FORTE P00441630 5854231860 2022-05-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SHERYL LADELFA 402 E MAIN STREET PALMYRA NY 14522 431781 0 X HTTPS://WWW.PALMYRACOMMUNITYLIBRARY.ORG/ X 2010 NY THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE PUBLIC LIBRARY PROGRAMS AND SERVICES TO THE RESIDENTS OF THE PALMYRA COMMUNITY PUBLIC LIBRARY DISTRICT, IN THE TOWN OF PALMYRA, EXCLUDING THE PORTION OF THE TOWN THAT LIES WITHIN THE NEWARK CENTRAL SCHOOL DISTRICT. 7 6 14 0 0 0 32644 53083 325661 363314 15838 15384 225 0 374368 431781 0 0 0 0 197390 216935 0 0 0 174938 195618 372328 412553 2040 19228 1894936 1839256 37454 0 1857482 1839256 THE PALMYRA COMMUNITY LIBRARY BRINGS PEOPLE, INFORMATION AND IDEAS TOGETHER IN A SAFE, WELCOMING ENVIRONMENT TO ENRICH LIVES, PROVIDE SUPPORT AND STRENGTHEN THE COMMUNITY. 0 0 339113 363314 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE PUBLIC LIBRARY PROGRAMS AND SERVICES TO THE RESIDENTS OF THE PALMYRA COMMUNITY PUBLIC LIBRARY DISTRICT, IN THE TOWN OF PALMYRA, EXCLUDING THE PORTION OF THE TOWN THAT LIES WITHIN THE NEWARK CENTRAL SCHOOL DISTRICT. 339113 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X SHERYL LADELFA 3155975276 402 E MAIN STREET PALMYRA NY 14522 DEBORAH NAGLE PRESIDENT 1.00 X X 0 0 0 SANDRA GOEHLE SECRETARY 1.00 X X 0 0 0 MICHAEL BRAELL VICE PRESIDENT 1.00 X X 0 0 0 SARAH WIMER MEMBER 1.00 X 0 0 0 SHARON SWEENEY MEMBER 1.00 X 0 0 0 CHRIS OSSONT MEMBER 1.00 X 0 0 0 IAN PRIESTLEY MEMBER 1.00 X 0 0 0 PATRICIA BAYNES DIRECTOR 35.00 X 61108 0 0 SHERYL LADELFA TREASURER 1.00 X 3000 0 0 64108 0 0 0 0 0 0 0 39768 13315 53083 LIBRARY FUNDING 519100 321000 321000 OTHER REVENUE 519100 39196 39196 COPIER REVENUE 519100 2557 2557 LIBRARY FINES 519100 561 561 363314 15384 15384 431781 363314 0 15384 64108 64108 105496 105496 30041 30041 2710 2710 14580 14580 8500 8500 678 678 1458 1458 10573 10573 37003 37003 61356 61356 5908 5908 LIBRARY COLLECTIONS 38280 38280 ADULT/YOUTH PROGRAMS 23795 23795 PIONEER LIBRARY SYSTEM 7913 7913 BANKING FEES 154 154 412553 339113 73440 0 118685 115025 252367 231003 5093 1950535 667891 1323384 1282644 195407 210584 1894936 1839256 37454 0 37454 0 X 1662075 1628672 195407 210584 1857482 1839256 1894936 1839256 19228 -37454 0 X X 0 0 0 X 101198 101249 41128 32644 53083 329302 285000 285000 285000 321000 321000 1497000 386198 386249 326128 353644 374083 1826302 1826302 43 41 42 16063 15384 31573 2179 2776 39196 44151 1902026 5003 0.96020 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1945674 663030 1282644 4861 4861 0 1282644 ROCHESTER COMMUNITY FOUNDATION 210584 F 210584 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL RESULTS ARE REVIEWED BY THE DIRECTORS, THE 990 IS REVIEWED BY THE TREASURER PRIOR TO IT BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES EACH OFFICER AND DIRECTOR WITH THE CONFLICT OF INTEREST POLICY WHEN THEY ARE ELECTED OR APPOINTED. THE POLICY IS ALSO REVIEWED ANNUALLY. IF A POTENTIAL CONFLICT WITH ANY OFFICER OR DIRECTOR ARISES, THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY AND DOCUMENTS THAT IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS ARE ON THEIR WEBSITE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C: PROCESS IS THE SAME AS PREVIOUS YEAR.