2024-04-11T19:20:10Z 2023-12-31 990EZ 2023-01-01 166053412 SCIO MEMORIAL LIBRARY SCIO 5855934816 PO BOX 77 SCIO NY 14880 DEBRA ROOT PRESIDENT 5855934816 2024-04-11 2023 2023-04-26 12:10:37Z X X https://sciolibrary.org/ X X 65440 X 62376 2938 1300 1638 126 64140 30506 3446 7818 4605 13056 59431 4709 51440 56149 X 52730 57860 52730 57860 1290 1711 51440 56149 To be the place where our community members go to seek information and materials which might enlighten, entertain and develop their creativity in an open and nonjudgmental environment. The Scio Memorial Library provides: Print and Audiovisual Materials, Electronic Resources, Space for Meetings and Creativity inside the building and in the park. Childrens Programs: 1,000 Books before Kindergarten & Reading in the Gazebo. Young Adult Programs: Summer Reading & Summer Crafts. Adult Programs: Friends and Neighbors, Book Club, & Senior Crafts. 14199 52694 52694 Debra Root President 2.00 0 0 0 Carol Bush Vice President 2.00 0 0 0 Carolyn Miller Secretary 2.00 0 0 0 Carole Wells Treasurer 2.00 0 0 0 Linda Clayson Voting Member 1.00 0 0 0 Donna Emrick Voting Member 1.00 0 0 0 Belinda Thompson Voting Member 1.00 0 0 0 false false false false false 0 false false false Raenne Smith 3980 MAIN STREET SCIO NY 14880 5855934816 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 12143 7942 8353 11384 16707 56529 34200 34950 35714 36289 45668 186821 46343 42892 44067 47673 62375 243350 243350 153 0 0 0 0 153 1247 521 258 207 3064 5297 248800 X 0.97810 0.00000 Part II, Line 10 Other income consists of: fundraising income, sales of services such as copies and fax machine usage, and rebates from the community turning in used toners. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 Other expenses include: *Supplies $2,666 *Technology $2,787 *Advertising $78 *Shared Library Costs $2,894 *Insurances $2,060 *Community Programs $2,571 Part I, Line 8 Other revenue: *Copies made by patrons $58 *Used toners redeemed by patrons $68 Part II, Line 26 Total Liabilities: *Beginning of year: Credit Cards due $611, Payroll Liabilities $679 *End of year: Accounts Payable $104, Credit Cards due $1,607