2021-11-15T10:06:29-06:00 2020-12-31 161092347 MENGEL METZGER BARR & CO LLP 195 PARRISH STREET SUITE 240 CANANDAIGUA NY 14424 990 2020-01-01 264560063 PALMYRA COMMUNITY LIBRARY PALM 3155975276 402 E MAIN STREET PALMYRA NY 14522 SHERYL LADELFA TREASURER 3155975276 2021-11-12 1 SHERYL LADELFA 999009999 MARK FORTE P00441630 5854231860 2021-11-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHERYL LADELFA 402 E MAIN STREET PALMYRA NY 14522 374368 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 12 17 0 0 41128 32644 293362 325661 42 15838 2179 225 336711 374368 0 0 0 0 180355 197390 0 0 0 137294 174938 317649 372328 19062 2040 1886242 1894936 0 37454 1886242 1857482 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 308857 325886 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. 308857 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 1 12 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 SHAWN WILLIAMS D'ANGIO 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 59513 0 0 SHERYL LADELFA TREASURER 1.00 X 0 0 0 59513 0 0 0 0 0 0 0 22567 10077 32644 LIBRARY FUNDING 519100 321000 321000 OTHER REVENUE 519100 2776 2776 COPIER REVENUE 519100 1381 1381 LIBRARY FINES 519100 504 504 325661 15838 15838 225 0 225 225 225 374368 325886 0 15838 59513 59513 103203 103203 19548 19548 2125 2125 13001 13001 1850 1850 1260 1260 768 768 3290 3290 10947 10947 33602 33602 61641 61641 5630 5630 LIBRARY COLLECTIONS 38748 38748 ADULT/YOUTH PROGRAMS 8863 8863 PIONEER LIBRARY SYSTEM 8249 8249 90 10 80 372328 308857 63471 0 30194 118685 279358 252367 5093 1929919 606535 1576690 1323384 195407 1886242 1894936 37454 0 37454 X 1886242 1662075 195407 1886242 1857482 1886242 1894936 X 2040 -30800 X X 0 1 X 1 0 X 111469 101198 101249 41128 32644 387688 285000 285000 285000 285000 321000 1461000 396469 386198 386249 326128 353644 1848688 1848688 51 43 41 42 16063 16240 2179 2776 4955 1869883 1885 0.98870 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1925058 601674 1323384 4861 4861 0 1323384 ROCHESTER COMMUNITY FOUNDATION 195407 F 195407 X 374368 0 374368 0 374368 372328 0 372328 0 372328 PART X, LINE 2: THE ORGANIZATION IS CLASSIFIED AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 13.2210(E) OF THE STATE REVENUE AND TAXATION CODE. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2020, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2017. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2017 THROUGH DECEMBER 31, 2020 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 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 XI, LINE 9: ACCUMULATED DISCREPANCIES IN FINANCIAL RECORDS -30,800. FORM 990, PART XII, LINE 1: SINCE THE ORGANIZATION REQUIRES AN AUDIT, THEY HAVE SWITCHED FROM A CASH TO ACCRUAL BASIS ACCOUNTING SYSTEM. FORM 990, PART XII, LINE 2C: PROCESS IS THE SAME AS PREVIOUS YEAR.