Totals
- Total revenue
- $270,085
- Total expenses
- $280,469
- Contributions and grants received
- $239,454
- Grants paid
- $0
- Program service revenue
- $1,264
- Investment income
- $29,367
- Other revenue
- $0
- Total assets, end of year
- $4,086,755
- Total liabilities, end of year
- $3,825
- Net assets or fund balances, end of year
- $4,082,930
- Program services expenses (Part IX)
- $228,506
- Management and general expenses
- $51,963
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $228,506
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$239,454
-
2a · Program service revenue: FINES COPIES LOST BOOKS
total $1,264 · related or exempt $1,264
-
3 · Investment income
total $29,367 · related or exempt $29,367
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,580 · program services $44,685 · management and general $14,895
-
7 · Other salaries and wages
total $74,630 · program services $55,973 · management and general $18,657
-
8 · Pension plan contributions
total $3,254 · program services $2,441 · management and general $813
-
9 · Other employee benefits
total $2,255 · program services $1,691 · management and general $564
-
10 · Payroll taxes
total $11,527 · program services $8,645 · management and general $2,882
-
11c · Fees: accounting
total $5,000 · program services $3,750 · management and general $1,250
-
12 · Advertising and promotion
total $391 · program services $293 · management and general $98
-
13 · Office expenses
total $2,064 · program services $1,548 · management and general $516
-
14 · Information technology
total $9,473 · program services $7,105 · management and general $2,368
-
16 · Occupancy
total $30,495 · program services $22,871 · management and general $7,624
-
22 · Depreciation, depletion and amortization
total $34,586 · program services $34,586
-
23 · Insurance
total $6,127 · program services $4,595 · management and general $1,532
-
24a · Other expenses: BOOKS AUDIO PERIODICALS
total $33,895 · program services $33,895
-
24b · Other expenses: PROGRAM EXPENSES
total $4,134 · program services $4,134
-
24c · Other expenses: LIBRARY SUPPLIES
total $812 · program services $609 · management and general $203
-
24d · Other expenses: TELEPHONE
total $2,246 · program services $1,685 · management and general $561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,993 · end of year $19,987
-
2 · Savings and temporary cash investments
beginning of year $190,366 · end of year $191,094
-
10a · Land, buildings and equipment: cost or other basis
$1,402,878
-
10b · Land, buildings and equipment: accumulated depreciation
$645,176
-
10c · Land, buildings and equipment, net
beginning of year $792,288 · end of year $757,702
-
11 · Investments: publicly traded securities
beginning of year $2,801,813 · end of year $3,117,972
-
17 · Accounts payable and accrued expenses
beginning of year $2,516 · end of year $3,825
-
27 · Net assets without donor restrictions
beginning of year $3,799,944 · end of year $4,082,930
Mission and programs · 2023
Mission
THE LENDING OF READING MATERIALS AND OTHER ITEMS INCLUDED IN THE FINGER LAKES PUBLIC LIBRARY SYSTEM WHICH SERVICES THE LITERACY NEEDS OF THE HOMER NEW YORK AREA
-
THE LIBRARYS PRIMARY PURPOSE IS TO LEND BOOKS AND ALLOW COMPUTER ACCESS TO THE GENERAL PUBLIC FOR EDUCATION AND ENJOYMENT. IN 2008 AFTER SCHOOL PROGRAMS AND CLUBS WERE CREATED FOR CHILDREN, ADULTS AND TEENS. THE LIBRARY CONTINUED TO ADD TO THE BOOK COLLECTION TO PROVIDE INFORMATION EDUCATION AND ENTERTAINMENT TO OUR COMMUNITY. THE LIBRARY ALSO FORGED FURTHER ALLIANCES WITH THE SCHOOLS TO HELP COORDINATE LIBRARY PROGRAMS WITH THE SCHOOLS EDUCATIONAL MISSION. THE LIBRARY OFFERS SPECIAL READING ACTIVITIES FOR TARGETED GROUPS AS WELL AS BOOK DISCUSSION GROUPS TO PROMOTE LITERACY IN THE COMMUNITY.
Expenses $228,506
As filed on the 2023 return.
Listed in Part VII
-
Jennifer BlockJENNIFER BLOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Nadge BrownKELLEY NADGE BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda RobisonLINDA ROBISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Meghan AagardMEGHAN AAGARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shari PowersSHARI POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Meghan GilbertMEGHAN GILBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Zack ArthurZACK ARTHUR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah RollerSARAH ROLLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bryn CarrBRYN CARR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Martsje Vanderschaaf-RiehlmanMARTSJE VANDERSCHAAF-RIEHLMAN
LIBRARIAN
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531349349310513
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