2024-02-17T10:48:38-07:00 2023-12-31 990EZ 2023-01-01 160950407 ADAMS FREE LIBRARY ADAM 3152322265 PO Box 58 Adams NY 13605 Elizabeth Ryder Treasurer 3152322265 2024-02-17 Elizabeth Ryder 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X X Association Public Library 57124 X 52333 0 0 1533 0 0 0 0 0 0 0 0 0 0 3258 57124 0 0 25860 0 9507 265 13157 48789 8335 224426 -4969 227792 224426 227792 0 0 0 0 224426 227792 0 0 224426 227792 Association-Public Library Library Programs are sponsored events held within our library open to all community members. Library Programs 2023 46 sessions - 335attendance Children 0-5yo 7 sessions-45 attendance Children 6-11yo 4 sessions - 66 attendance Adult 19+ yo 1 sessions - 14 attendance 44 LIVE Programs 2 OFFSITE Programs General Interest 34 sessions- 210 attendance. 0 1425 Summer Reading Program is a THEMED program sponsored by our library during summer months open to pre-registered community youth. Summer Reading 2023 19 sessions- 203attendance Children 13attend Adult 6attend = 19 registered. 1225 1643 Literacy Programs sponsored in our library to promote learning to read and write to youth and older Adults. Expenditures consist of Program workbooks, instructional supplies and general expenses in programming in our library or off-site as required. Early Literacy Program 2023 Birth- School aged 48 sessions 241 attendance Adult Literacy Programs 2023 25 sessions 75 attendance. 200 270 3338 Erin Nestico President 0 0 0 0 Priscilla King Vice President 0 0 0 0 Elizabeth Ryder Treasurer 0 0 0 0 Paula Sullivan Trustee 0 0 0 0 Elizabeth Overton Trustee 0 0 0 0 Deborah Wilson Trustee 0 0 0 0 Abby Stone Trustee 0 0 0 0 Jennifer Banazek Trustee 0 0 0 0 Samantha Morgan Library Director 20 16240 0 0 Jennifer Bunker Assistant Librarian 8 6106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Elizabeth Ryder 2 North Main Street PO Box 58 Adams NY 13605 3152322265 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 56983 50733 51755 51730 52333 263534 0 0 0 0 0 0 0 0 0 0 56983 50733 51755 51730 52333 263534 0 263534 1493 1082 1456 1274 1533 6838 0 0 0 0 0 2030 1388 4524 5753 3258 16953 287325 0 0.91720 0.91636 X Schedule A, Part II, Line 10 Part 11 Line 10 Other Income Total $16,953 2023 Other Income $3258 consists of Overdue Book Fines and Book Fees, Coping, Printing and Faxing Fees, and Sales of donated and discarded books and DVDs as well as miscellaneous cash and coin funds raised. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Part 1 Line 8 Other Revenue$3258.22 This amount consists of Overdue book fines, Fees for Copies, Prints and Faxes, Sales of discarded/donated books and DVDs and Other income sources. Form 990-EZ, Part I, Line 16 Part1 Line 16 $13,157.49 This amount consists of Books & DVD materials, Computer software, Furniture & Equipment, Office supplies and Memberships as well as costs associated with Library Reading Programs offered to the public by Adams Free Library. Form 990-EZ, Part I, Line 20 Part 1 Line 20 Other Changes in Net Assets ($4969) Monies on Hand 12/31/2023 192472.77 + 2023 Investments 35319.98 = Total Equity 2023 $227792.75 Total Equity 2023 $227792.75 - 2023 Net Income $8335.11 - Balance on on 12/31/2023 $224426.49 = ($4968.85)