2024-03-08T10:40:59-00:00 2023-05-31 860916124 JAMES R SPEAR CPA 16 BALDWIN LANE STE A BLUFFTON SC 29909 990 2022-06-01 866052627 SEDONA PUBLIC LIBRARY INC SEDO 9282827714 3250 WHITE BEAR RD SEDONA AZ 86336 JUDY POE LIBRARY DIRECTOR 9282827714 2024-03-08 true JUDY POE 999009999 JAMES R SPEAR CPA P01036163 9283001435 2024-03-08 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDY POE 3250 WHITE BEAR ROAD SEDONA AZ 86336 1741553 false X sedonalibrary.org X 1966 AZ SEDONA PUBLIC LIBRARY CREATES COMMUNITY THROUGH LIFELONG LEARNING AND OPENS DOORS TO THE WORLD THROUGH EMPOWERING INFORMATION, INSPIRING IDEAS AND PROVIDING ENGAGING EXPERIENCES 10 10 29 0 2778371 1691621 40808 22539 124063 128673 -388466 -101280 2554776 1741553 0 0 952697 1090314 3104 0 124375 693390 730360 1649191 1820674 905585 -79121 7250372 7327291 93263 250449 7157109 7076842 X SEDONA PUBLIC LIBRARY CREATES COMMUNITY BY FOSTERING LIFELONG LEARNING AND OPENS DOORS TO THE WORLD THROUGH EMPOWERING INFORMATION, INSPIRING IDEAS AND ENGAGING EXPERIENCES false false 281809 SEDONA PUBLIC LIBRARY FOCUSES ON EARLY LITERACY - EACH MONTH WE HOSTED MORE THAN 30 PROGRAMS DESIGNED TO DEVELOP YOUNG MINDS SO THAT CHILDREN ARE PREPARED TO READ, WRITE AND LISTEN BY THE TIME THEY ENTER KINFDERGARTEN, AND SO THAT OLDER CHILDREN STAY ENGAGED IN LITERACY AND LITERATURE, ESPECIALLY DURING THE SUMMER. PROGRAMS FOR FY 2023 INCLUDED OUR ANNUAL SUMMER READING PROGRAM WEEKLY STORY TIMES IN 2 LOCATIONSWEEKLY TODDLER TIMESTORYWALK AT SUNSET PARK, WHICH IS AN ON-GOING OUTDOOR INSTALLATION OF 18 SEQUENTIAL STORY PAGES ALONG A HALF-MILE PATH THAT ENCOURAGES LITERACY AND PHYSICAL ACTIVITY. STORIES ARE CHANGED QUARTERLY. WE CHECK OUT STEAM KITS HAVE ANNUAL SCIENCE AND THEATRE CAMPSHAVE WEEKLY MUSIC PROGRAMS AND OUR TEEN PROGRAMS ALSO INCLUDE A WEEKLY CHESS CLUB, MOVIES, AND MONTHLY CREATIVITY PROGRAMS. 1060997 13539 EACH DAY LAST YEAR DURING OPEN HOURS, OVER 500 PATRONS VISITED THE LIBRARYS 2 LOCATIONS. WE ENABLE LIFELONG LEARNING WITH OUR COLLECTIONS, INCLUDING A COMBINED 63,000 PHYSICAL ITEMS, ACCESS TO OVER 62,500 DOWNLOADABLE EBBOKS AND AUDIOBOOKS, AND ACCESS TO OVER 950,000 ADDITIONAL ITEMS THROUGH OUR MEMBERSHIP IN THE YAVAPAI LIBRARY NETWORK. LAST YEAR WE CHECKED OUT 220,719 PHYICAL ITEMS, AND OVER 27,000 E-MATERIALS. 9880 13837 WE PROVIDED SPACE FOR 75 NON-PROFITS, ORGANIZATIONS,CLUBS, ASSOCIATIONS AND GOVERNMENT GROUPS FOR MEETINGS, TRAININGS, CLASSES, AND INFORMATIONAL PRESENTATIONS. GROUPS USED OUR SPACES OVER 350 TIMES LAST YEAR. 56362 1409048 true true false false false false false false false true true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 29 true false false false false false false false false false false false false false false false 10 10 false false false false false false false true true false true true true true true true true true true true false AZ X SEDONA PUBLIC LIBRARY 9282827714 3250 WHITE BEAR ROAD SEDONA AZ 86336 X JUDY POE LIBRARY DIRECTOR 040.00 X 104112 0 0 PAMELA LOGSDON FINANCE OPERATIONS DIRECTOR 040.00 X 76401 0 0 ANNE MARIE MACKLER DEVELOPMENT DIRECTOR 040.00 X 72540 0 0 DAN GALLAGHER PRESIDENT 005.00 X X 0 0 0 PETER WOLF VICE PRESIDENT 005.00 X X 0 0 0 SCOTT BRADLEY TREASURER 005.00 X X 0 0 0 SHEILA HOFFMEYER SECRETARY 005.00 X X 0 0 0 253053 1 false false false 58390 1248943 384288 10054 1691621 SPONSORSHIP INCOME 900099 9000 9000 FEES/FINES/BOOK SALES/PROGRAMS 900099 13539 13539 22539 126658 126658 13837 13837 13837 13837 2015 2015 2015 2015 58390 -115117 1741553 36376 13556 0 0 0 0 253053 80786 172267 0 582352 501264 81088 0 193948 135763 38789 19395 60961 42673 12192 6096 3296 1793 1440 63 0 16031 16031 0 9348 9348 0 6428 4895 1533 4373 3061 875 437 0 0 0 2278 1739 539 0 487 100 369 18 4988 3492 998 498 0 348067 330366 17701 9958 8975 983 SEE LISTING ATTACHED 325106 294141 16258 14708 0 1820674 1409048 287251 124375 239610 484626 307714 207761 356378 1277 14377 17095 7221575 4904878 2316697 3089206 3763114 3262773 252482 264553 7250372 7327291 52307 67645 18000 10805 88271 22956 83728 93263 250449 X 7025120 6960958 131989 115884 7157109 7076842 7250372 7327291 X -79121 -1146 X false true X true false X 1428950 1493074 1637618 2777371 1681567 9018580 1428950 1493074 1637618 2777371 1681567 9018580 9018580 55751 60723 16500 124063 140495 397532 34608 34608 9450720 0.95430 0.96560 X Part II Section B Line 10 OTHER INCOME IN-KIND CONTRIBUTIONS 10,054, LIBRARY FINES FEES 13,539, SPONSORSHIP INCOME 9,000, GAIN ON EQUIPMENT DESTROYED 2,015 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 58751 259 59010 62621 -3870 58751 50049 1000 11572 62621 48500 1725 176 50049 1.00000 false false 804642 804642 5191536 3765828 1425708 7185 3354 3831 365185 314323 50862 1773676 969513 658203 3089206 Financial derivatives and other financial products Closely-held equity interests Federal income taxes CUSTOMER DEPOSITS PAYABLE 1125 ACCRUED VACATION/PTO PAYABLE - STAFF 23648 LEASE OBLIGATIONS PAYABLE - CURRENT PORTION 58955 83728 1741553 1741553 1741553 1820674 1820674 1820674 V 4 QUASI ENDOWMENT FUNDS HELD BY THE ORGANIZATION ARE DESIGNATED FOR FUTURE OPERATIONAL AND CAPITAL EXPENDITURE COSTS X X X false AZ SEDONA PUBLIC LIBRARY PATIO PAVERS 40229 40229 SEDONA PUBLIC LIBRARY NOVEL NIGHTS 15470 15470 2646 1 2690 2690 294 58389 58389 2940 2940 55449 false false false Form 990, Part III, Line 4d Program Service Expenses 56,362, Grants and allocations 0, Revenue 0 WE PROVIDED A COMBINED 1,215 OF LIBRARY PROGRAMS THAT DREW 20,316 ATTENDEES. POPULAR PROGRAMS INCLUDE WEEKLY MOVIE NIGHTS LANGUAGE CLASSES MUSIC SESSIONS ART PROJECTS CONCERTSAUTHOR TALKS AND EXPERT PRESENTATIONS ON TOPICS LIKE CYBERSECURITY, CREATIVE WRITING MAKING TEA LOCAL LANDSCAPE AND SUSTAINABILITY AND MORE. ANNUALLY WE HOST AARP TAX ASSISTANCE DURING TAX SEASON. EXPENSES TOTALED 43,147. Form 990, Part XI, Line 9 DEPRECIATION ADJUSTMENT FROM RECONCILIATION Form 990, Part III, Line 4d WE PROVIDED A COMBINED 1,215 OF LIBRARY PROGRAMS THAT DREW 20,316 ATTENDEES. POPULAR PROGRAMS INCLUDE WEEKLY MOVIE NIGHTS LANGUAGE CLASSES MUSIC SESSIONS ART PROJECTS CONCERTSAUTHOR TALKS AND EXPERT PRESENTATIONS ON TOPICS LIKE CYBERSECURITY, CREATIVE WRITING MAKING TEA LOCAL LANDSCAPE AND SUSTAINABILITY AND MORE. ANNUALLY WE HOST AARP TAX ASSISTANCE DURING TAX SEASON. EXPENSES TOTALED 43,147.