2024-02-26T18:00:04Z 2023-12-31 990EZ 2023-01-01 166051428 MEMORIAL LIBRARY OF LITTLE VALLEY MEMO 0000000000 110 ROCK CITY ST LITTLE VALLEY NY 14755 Debra A Eysaman Treasurer 0000000000 2024-02-26 Debra A Eysaman true 2023 2023-04-26 12:10:37Z X X www.littlevalleylibrary.org X X 120120 X 113153 0 0 47 0 0 0 0 5630 4059 1571 0 0 0 1290 116061 0 0 75581 541 8199 142 31191 115654 407 214634 0 215041 132060 132467 82574 82574 0 0 214634 215041 0 0 214634 215041 X To provide library services to the towns of Little Valley Mansfield ans Napoli and to the village of Little Valley in Cattaraugus County New York Six week IT class to teach basic phone tablet and laptop operations Offered to seniors and other interested individuals 10-12 persons per class 650 Summer Reading program A six week reading program for kids aged 1-16 adults and seniors Provide books crafts and snacks 40-50 attendees 750 Knitting and crocheting class twice a week Provide instruction and first project supplies 9-11 participants per week 120 After school snacks for 10-25 children per week 350 1870 Linda McCubbin Director Acting Secretary 39.00 43303 0 0 Jeanne Matteson Clerk 18.00 15993 0 0 Sue Basile Clerk 12.00 2187 0 0 Rosemarie Grainer President Board of Trustees 0.00 0 0 0 John Rembold Vice-President Board of Trustees 2.00 0 0 0 Debra Eysaman Treasurer Board of Trustees 11.97 0 0 0 Diane Crater Member Board of Trustees 0.00 0 0 0 Katelyn Stoll Member Board of Directors 0.00 0 0 0 David Zuba Member Board of Trustees 0.00 0 0 0 Noreen Martin Cleaner 6.00 4458 0 0 false false false false false false false 0 0 0 false 0 0 false Debra Eysaman 110 Rock City St Little Valley NY 14755 7169386301 false false false false false false false false false false false NONE NONE true X 0 0 47046 28288 48099 20383 17422 161238 19139 1105 10787 14856 13324 59211 55000 65000 65000 75000 85000 345000 121185 94393 123886 110239 115746 565449 565449 493 38 10 11 47 599 493 38 10 11 47 599 1107 539 2758 155 268 4827 122785 94970 126654 110405 116061 570875 0.99 0.99 0 0 X Part III-B, line 12 Other income Library fines-2 Reimbursement for lost books-266 Schedule O: Other expenses: $31191 Print materials: $8200 Electronic materials: $1023 Library programs: $1389 Office supplies: $2152 Equipment: $328 Gift and fundraising expenses: $13757 Insurance: $3767 NYLA dues: $16 Bank fees: $152 Staff development: $154 Replenish petty cash: $119 Software: $134