2024-04-26T11:00:49-05:00 2023-06-30 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2022-07-01 161579959 OSWEGO SCHOOL DISTRICT PUBLIC LIBRARY OSWE 3153415867 120 EAST SECOND STREET OSWEGO NY 13126 WILLIAM SCHICKLING PRESIDENT 3153415867 2024-04-16 1 WILLIAM SCHICKLING 999009999 1 DESIREE M BENNETT P01263666 3154463600 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM SCHICKLING 120 EAST SECOND STREET OSWEGO NY 13126 1458548 0 X HTTPS://WWW.OSWEGOPUBLICLIBRARY.ORG/ X 2002 NY THE MISSION OF THE OSWEGO PUBLIC LIBRARY IS TO BE THE LEARNING CENTER FOR THE GREATER OSWEGO AREA AND THE PLACE PEOPLE TURN TO FOR THE DISCOVERY OF IDEAS, THE JOB OF READING AND THE POWER OF INFORMATION. COMMUNITY NEEDS DRIVE OUR SERVICES. WE BELIEVE THAT LIBRARY SERVICES SHOULD BE DELIVERED IN A WELCOMING, CONVENIENT AND RESPONSIVE MANOR. 7 7 17 21 0 0 1397356 1442873 7218 8209 3504 6899 429 567 1408507 1458548 0 0 0 0 459979 570599 0 0 12247 800579 675128 1260558 1245727 147949 212821 8711631 8641996 4284794 4044038 4426837 4597958 X SEE SCHEDULE OTHE MISSION OF THE OSWEGO PUBLIC LIBRARY IS TO BE THE LEARNING CENTER FOR THE GREATER OSWEGO AREA AND THE PLACE PEOPLE TURN TO FOR THE DISCOVERY OF IDEAS, THE JOY OF READING AND THE POWER OF INFORMATION. OUR DIVERSE COLLECTION INCLUDES BOOKS, MAGAZINES AND MOVIES FOR THE GENERAL PUBLIC. 0 0 963921 8776 THE ORGANIZATION IS A PUBLIC LIBRARY WHICH PROVIDES RESEARCH AND ENRICHMENT TO THE COMMUNITY IT SERVES. THE LIBRARY IS PRIMARILY FUNDED BY LOCAL TAXPAYERS THROUGH A YEARLY ASSESSMENT OF TAXES COLLECTED BY THE LOCAL PUBLIC SCHOOL DISTRICT. 963921 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X WILLIAM SCHICKLING 3153415867 120 EAST SECOND STREET OSWEGO NY 13126 MERCEDES NIESS TRUSTEE 1.00 X 0 0 0 DR JOSEPH SGARLATA FISCAL OFFICER 1.00 X X 0 0 0 HEATHER WALLACE SECRETARY 1.00 X X 0 0 0 WILLIAM SCHICKLING PRESIDENT 1.00 X X 0 0 0 ELIZABETH OBERST VICE PRESIDENT 1.00 X X 0 0 0 MARY MCGOWAN TRUSTEE 1.00 X 0 0 0 ZACHARY VICKERY SECRETARY 1.00 X X 0 0 0 KAREN SWARTZ TRUSTEE 1.00 X 0 0 0 DEBORA STANDISH TREASURER 1.00 X 6100 0 0 LUCAS J CONNOR LIBRARY DIRECTOR 40.00 X 34576 0 0 40676 0 0 0 0 0 0 0 1394795 48078 1442873 LIBRARY PROGRAM REVENU 900099 8209 8209 8209 6899 6899 MISCELLANEOUS INCOME 900099 567 567 567 1458548 8776 0 6899 34576 22474 11410 692 328959 213824 108556 6579 34796 22618 11483 695 141677 92090 46753 2834 30591 19884 10095 612 17227 17227 3170 3170 15078 14324 754 52227 49616 2611 123669 111302 12367 276028 248425 27603 20906 18815 2091 CONTRACTUAL EXPENSE 124679 112210 12469 REPAIRS AND MAINTENANCE 29703 26733 2970 12441 11606 835 1245727 963921 269559 12247 165247 128470 1800500 1999980 8215 22556 10775958 4284968 6737669 6490990 8711631 8641996 54680 82630 4230114 3961408 4284794 4044038 X 4426837 4597958 4426837 4597958 8711631 8641996 X 212821 -2245 -39455 X X 0 1 X 1 0 X 1330451 1356575 1368947 1397356 1442873 6896202 1330451 1356575 1368947 1397356 1442873 6896202 6896202 2536 2753 2888 3504 6899 18580 6657 6294 5388 429 567 19335 6934117 54287 0.99450 0.99440 X PART II, LINE 10: MISCELLANEOUS INCOME: $567 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 50033 50033 10338558 3942832 6395726 387367 342136 45231 6490990 X 1456336 0 1456336 2212 2212 1458548 1245760 2245 2245 1243515 2212 2212 1245727 PART III, LINE 1A: THE LIBRARY HAS COLLECTIONS OF BOOKS, PAINTINGS, STONE LITHOGRAPHS, ANTIQUE BOOKS AND OTHER MEMORABILIA THAT WERE DONATED TO OR PURCHASED BY THE LIBRARY. EACH ITEM IN THE COLLECTION IS CATALOGUED, PRESERVED AND CARED FOR BY THE LIBRARY. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH NET ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES, AS THE COLLECTIONS ARE NOT CAPITALIZED. PROCEEDS FROM INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE LIBRARY MADE PURCHASES OF COLLECTION ITEMS OF APPROXIMATELY $39,000 AND $28,000 DURING 2023 AND 2022, RESPECTIVELY. PART X, LINE 2: OSWEGO SCHOOL DISTRICT PUBLIC LIBRARY HAS OBTAINED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. AS OF JUNE 30, 2023 AND 2022, THE LIBRARY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2019 THROUGH 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE INCLUDED IN EXPENSES 2,212. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE INCLUDED IN EXPENSES 2,212. A COUNTY OF OSWEGO INDUSTRIAL DEVELOPMENT AGENCY 161363385 688640AQ4 2006-06-29 5972240 REVNOVATION AND CONSTRUCTION OF ADDITIONS TO THE LIBRARY 1 0 0 B OSWEGO COUNTY CIVIC FACILITIES CORPORATION 275217344 688639AA1 2021-12-02 3450000 TO REFINANCE 2006 BONDS 0 0 0 A 190000 3940000 2021 0 0 1 1 B 4325377 4229725 93447 2205 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. THE FISCAL OFFICERS AND PRESIDENT WILL REVIEW THE 990 IN ADDITION TO THE BOARD MEMBERS' REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS AN ANNUAL CONFLICT OF INTEREST POLICY WHICH SPECIFICALLY REQUESTS DISCLOSURE IF THERE ARE ANY BUSINESS OR FAMILY RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS IT ARISES. FULL DISCLOSURE, BY NOTICE IN WRITING, IS MADE BY AN INDIVIDUAL TO THE SECRETARY OF THE CORPORATION WHO MONITORS THE PROCESS AND ADDRESSES ANY POTENTIAL CONFLICTS OF INTEREST WITH THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, THE BOARD OF TRUSTEES SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION AND/OR CONDITION. ANY VOTE SHALL BE BY A QUORUM OF THE MEMBERS OF THE BOARD OF TRUSTEES AND WILL BE DETERMINED BY MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED TRUSTEE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETEMINING COMPENSATION OF THE ORGANIZATION'S DIRECTOR INCLUDES APPROVAL BY BOARD MEMBERS AND COMPARABLES TO SIMILAR TYPE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: COLLECTION ITEMS PURCHASED -39,455. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.