2024-10-25T11:40:45-05:00 2024-06-30 853414708 IGM ACCOUNTING LLC 124 AMHERST ST SUITE 101 WINCHESTER VA 22601 990EZ 2023-07-01 510247838 STRASBURG COMMUNITY LIBRARY INC STRA 5404658464 195 W KING ST STRASBURG VA 22657 ISABEL GARCIA MEZA ACCOUNTANT 5404128030 2024-10-18 1 1 ISABEL GARCIA MEZA P02321774 5404128030 2023 2024-10-15 13:58:12Z X COUNTYLIB.ORG/STRASBURG.HTML X X 87999 X 78663 7515 7515 1821 87999 24339 8561 16765 66 36691 86422 1577 202297 203874 X 190297 193488 12000 12000 202297 205488 1638 202297 203850 X TO PROVIDE FREE LIBRARY SERVICES TO STRASBURG, VA TO PROMOTE LITERACY - 11296 PATRONS VISITED THE LIBRARY BETWEEN JULY 1 2023 AND JUNE 30 2024. THIS AVERAGES 941 PATRON VISITS PER MONTH. PATRONS CHECK OUT BOOKS USE THE COMPUTER LAB ATTEND EDUCATIONAL [:AMP:] ENRICHMENT PROGRAMS AND PARTICIPATE IN INTEREST GROUPS WHICH BUILD COMMUNITY. 63203 TO PROMOTE LIFELONG LEARNING ESPECIALLY TO DEVELOP A LOVE OF READING AND LEARNING IN CHILDREN AND ADULTS. THE LIBRARY RAN A SUMMER READING PROGRAM FOR AGES 2 THROUGH 17 AND ADULTS THAT ATTRACTED APPROXIMATELY 265 PARTICIPANTS WHO READ FOR PLEASURE AND PRIZES. TO DEVELOP A LOVE OF READING IN BABIES TODDLERS AND PRE-SCHOOLERS AND TO MODEL READ-ALOUD ACTIVITIES FOR CAREGIVERS. ANNUAL ATTENDANCE AT THE TWO WEEKLY PROGRAMS (BABIES TODDLERS AND PRESCHOOLERS WAS 1267. AMY JETT OPERATION MANAGER 26 22609 0 0 LAUREL WINKELMANN PRESIDENT 10 0 0 0 DEBBIE MARTIN VICE PRESIDENT 4 0 0 0 MARY LINDERT TREASURER 12 0 0 0 RENEE DOWNING SECRETARY 2 0 0 0 DON CRIGLER BUILDING MAINTENANCE 4 0 0 0 DOUG SOBERS BUILDING MAINTENANCE 2 0 0 0 0 0 0 0 0 0 0 0 0 MARY LINDERT 154 W KING STREET STRASBURG VA 22657 5404658464 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22717 20654 69016 45887 78662 236936 22717 20654 69016 45887 78662 236936 34662 202274 29 23 259 6193 6504 243440 0.8309 0.7676 X X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 8 LATE FEES FOR BOOK RETURNS 1821 PART I, LINE 16 1) OTHER EXPENSES CORPORATION EXPENSE AMOUNT 25 2) OTHER EXPENSES FEE SQUARE AMOUNT 155 3) OTHER EXPENSES FEES INVESTMENT ACCOUNT AMOUNT 931 4) OTHER EXPENSES INSURANCE AMOUNT 3750 5) OTHER EXPENSES PROGRAM EXPENSES AMOUNT 2095 6) OTHER EXPENSES SUPPLIES AMOUNT 2550 7) OTHER EXPENSES VOLUNTEER EXPENSES AMOUNT 40 8) OTHER EXPENSES WITHHOLDING FOREIGN TAXES AMOUNT 39 9) OTHER EXPENSES REALIZED INVEST LOSS AMOUNT 3753 10) OTHER EXPENSES ADA LTC GRANT EXPENSES AMOUNT 23353 PART II, LINE 26 1) DESCRIPTION PAYROLL LIABILITIES BOY AMOUNT 0 EOY AMOUNT 1638