2024-07-31T10:26:46-04:00 2023-12-31 263710272 MOSLEY GLICK O'BRIEN INC 571 LONGBOW DR SUITE A MAUMEE OH 43537 990 2023-01-01 341712599 WAY PUBLIC LIBRARY FOUNDATION AND FRIENDS WAYP 4198743135 101 E INDIANA AVENUE PERRYSBURG OH 43551 JANEL HAAS TREASURER 4198743135 2024-06-27 true true DONNA MOMSEN CPA P00536067 4198611120 2024-06-27 2023 2024-08-08 14:25:15Z JANEL HAAS 101 E INDIANA AVENUE PERRYSBURG OH 43551 1739214 false X HTTP://WWW.WAYLIBRARY.INFO/ X 1991 OH TO SUPPORT WAY PUBLIC LIBRARY BY FUNDING PROJECTS THAT ENCOURAGE CHILDREN AND YOUNG ADULTS TO CULTIVATE A LIFE-LONG ENTHUSIASM FOR READING AND LEARNING, BY SUPPORTING COLLECTIONS, PROGRAMS, AND SERVICES, AND BY ACTING AS ADVOCATE FOR SUSTAINING LIBRARY SERVICES. 13 13 0 0 439224 98075 29119 33595 133573 165832 0 601916 297502 103609 135475 0 0 0 42081 118804 122876 222413 258351 379503 39151 4898509 4937777 785 902 4897724 4936875 X TO SUPPORT WAY PUBLIC LIBRARY BY FUNDING PROJECTS THAT ENCOURAGE CHILDREN AND YOUNG ADULTS TO CULTIVATE A LIFE-LONG ENTHUSIASM FOR READING AND LEARNING, BY SUPPORTING COLLECTIONS, PROGRAMS, AND SERVICES, AND BY ACTING AS ADVOCATE FOR SUSTAINING LIBRARY SERVICES. false false 142773 135475 33595 PROVIDE FUNDING FOR COLLECTION MATERIALS, EQUIPMENT, CHILDREN'S SERVICES, PUBLIC PROGRAMS, CLASSES FOR A MINIMAL FEE AND PROPERTY MAINTENANCE AND RENOVATIONS TO SUPPORT THE LIBRARY. 142773 true true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 1 0 0 false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true false false false false false OH X LISA RICHARD 4198743135 540 ORCHARD ST PERRYSBURG OH 43551 JANEL HAAS TREASURER 2.00 38.00 X X 0 87114 27745 LISA RICHARD ADMINISTRATO 30.00 10.00 X 0 68979 23315 BILL DAVIS TRUSTEE 0.50 X 0 0 0 STEVE FARBER TRUSTEE 0.50 X 0 0 0 SETH HUDSON TRUSTEE 0.50 X 0 0 0 TANA KOSKINEN TRUSTEE 0.50 X 0 0 0 BETSY LASHAWAY TRUSTEE 0.50 X 0 0 0 TERRI LEE TRUSTEE/SECR 0.50 X X 0 0 0 MOLLY MACK TRUSTEE 0.50 X 0 0 0 DAVID MUNGER TRUSTEE 0.50 X 0 0 0 KIRAN RAI TRUSTEE 0.50 X 0 0 0 TODD SATTLER TRUSTEE 0.50 X 0 0 0 RICHARD SIPP TRUSTEE/CHAI 0.50 X X 0 0 0 SANDY SNYDER TRUSTEE/VICE 0.50 X X 0 0 0 156093 51060 false false false 98075 98075 BOOK SALES 33555 33555 CLASS FEES 40 40 33595 148693 148693 1418046 40805 1441712 -23666 40805 17139 17139 297502 33595 165832 135475 135475 5000 5000 27502 27502 5145 1329 3816 1722 1722 REIMBURSEMENT ADMIN COSTS 76530 38265 38265 BOOK SALES EXPENSES 5041 5041 FOREIGN TAXES 1008 1008 BANK AND CREDIT CARD FEES 928 928 258351 142773 73497 42081 250 250 79496 73650 4818763 4863877 4898509 4937777 785 902 785 902 X 4897724 4936875 4897724 4936875 4898509 4937777 39151 X false false false X X 1 WAY PUBLIC LIBRARY 346401559 6 true 135475 0 1 135475 0 true false false false false false false false false false false false false false false true true false X PART IV, SECTION E, LINE 1C THE FOUNDATION SUPPORTS THE WAY PUBLIC LIBRARY BY FUNDING PROJECTS THAT ENCOURAGE CHILDREN AND YOUNG ADULTS TO CULTIVATE A LIFE-LONG ENTHUSIASM FOR READING AND LEARNING BY SUPPORTING COLLECTIONS, PROGRAMS, AND SERVICES, AND BY ACTING AS ADVOCATE FOR SUSTAINING LIBRARY SERVICES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4627740 48784 158231 135475 7298 4691982 4266152 346588 122804 103609 4195 4627740 3139683 994310 222584 82541 7884 4266152 2974346 198032 61956 79454 3286 11911 3139683 1477626 1742189 102125 314376 10427 22791 2974346 0.91820 0.07910 0.00270 false false SCHEDULE D, PAGE 2, PART V, LINE 4 THE PERMANENT AND BOARD DESIGNATED ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FOR FUTURE FINANCIAL SECURITY FOR THE LIBRARY. SINCE THEIR INCEPTION THE PRINCIPAL HAS REMAINED UNTOUCHED AND THE INCOME HAS BEEN REINVESTED. THE HOPE IS TO BUILD THESE FUNDS TO THE POINT WHERE THEY WILL PRODUCE VIABLE INCOME TO HELP SUPPORT THE LIBRARY BUDGET IN THE EVENT STATE FUNDING SEVERELY DECLINES IN THE FUTURE. THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS SUPPORT LIBRARY COLLECTIONS, PROGRAMS, SERVICES AND BUILDING MAINTENANCE AND RENOVATIONS. true WAY PUBLIC LIBRARY 101 E INDIANA AVENUE PERRYSBURG OH 43551 346401559 GOV 135475 COLLECTIONS, PROGRAM 1 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANT EXPENSES ARE PAID BY THE FOUNDATION TREASURER, THE FOUNDATION ADMINISTRATOR MAINTAINS DOCUMENTATION FOR ALL EXPENDITURES, AND THE FOUNDATION BOARD REVIEWS THE ADMINISTRATOR'S FINANCIAL REPORTS QUARTERLY. FORM 990 - ORGANIZATION'S MISSION TO SUPPORT WAY PUBLIC LIBRARY BY FUNDING PROJECTS THAT ENCOURAGE CHILDREN AND YOUNG ADULTS TO CULTIVATE A LIFE-LONG ENTHUSIASM FOR READING AND LEARNING, BY SUPPORTING COLLECTIONS, PROGRAMS, AND SERVICES, AND BY ACTING AS ADVOCATE FOR SUSTAINING LIBRARY SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE ADMINISTRATOR AND TREASURER REVIEW THE 990 PRIOR TO THE TREASURER SIGNING AND MAILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PERIODICALLY REVIEWS AND REVISES THE CONFLICT OF INTEREST POLICY AND REGULARLY ENFORCES COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WAY PUBLIC LIBRARY 101 E INDIANA AVENUE PERRYSBURG OH 43551 346401559 LIBRARY OH GOV 6 N/A false false true false false false false false false false false false false false true true false false false false WAY PUBLIC LIBRARY B 135475 PROGRAM EXPENSES WAY PUBLIC LIBRARY N 1200 ESTIMATED RENT WAY PUBLIC LIBRARY O 73000 % OF TIME