2024-08-07T12:55:04-04:00 2023-12-31 920714934 PELLIZZARI & PELLIZZARI CPAS 4914 WEST GENESEE ST CAMILLUS NY 13031 990 2023-01-01 150564080 MARCELLUS FREE LIBRARY MARC 3156733221 32 MAPLE ST MARCELLUS NY 13108 JEREMY PELLIZZARI TRUSTEE 3156733221 2024-05-09 true JEREMY M PELLIZZARI P01402491 3154880099 2024-08-07 X 2023 2024-08-08 14:25:15Z KATHRYN DENNIS 11 CHRISLER ST MARCELLUS NY 13108 844660 false X WWW.MARCELLUSLIBRARY.ORG X 1913 NY THE MARCELLUS FREE LIBRARY PROVIDES TO OUR COMMUNITY ACCESS TO INFORMATION, KNOWLEDGE, IDEAS, AND ENTERTAINMENT THROUGH OUR PHYSICAL & DIGITAL COLLECTIONS, SERVICES AND PROGRAMS. WE ARE DEDICATED TO EVOLVING TO MEET OUR COMMUNITY'S EDUCATIONAL AND RECREATIONAL NEEDS, PROMOTE LIFELONG LEARNING, AND ENCOURAGE THE INTERESTS OF COMMUNITY MEMBERS OF ALL AGES. 7 7 18 2 0 663917 795576 197 539 26404 45705 2264 2840 692782 844660 0 0 317871 322872 0 16542 315712 339790 633583 662662 59199 181998 3394223 3437732 1553215 1277106 1841008 2160626 X THE MARCELLUS FREE LIBRARY PROVIDES TO OUR COMMUNITY ACCESS TO INFORMATION, KNOWLEDGE, IDEAS, AND ENTERTAINMENT THROUGH OUR PHYSICAL & DIGITAL COLLECTIONS, SERVICES AND PROGRAMS. WE ARE DEDICATED TO EVOLVING TO MEET OUR COMMUNITY'S EDUCATIONAL AND RECREATIONAL NEEDS, PROMOTE LIFELONG LEARNING, AND ENCOURAGE THE INTERESTS OF COMMUNITY MEMBERS OF ALL AGES. false false 530131 539 THE LIBRARY PROVIDES LIBRARY SERVICES TO OUR ESTIMATED 10,500 RESIDENTS. OF THE POPULATIONS SERVED, APPROXIMATELY 6,000 ARE RESIDENTS OF THE TOWN OF MARCELLUS. THE BALANCE ARE RESIDENTS IN THE MARCELLUS CENTRAL SCHOOL DISTRICT WHO LIVE OUTSIDE OF THE TOWN OF MARCELLUS. 530131 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 8 0 18 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true false true true true true false X MARCELLUS FREE LIBRARY 3156733221 32 MAPLE ST MARCELLUS NY 13108 SOPHIA BRANDT LIBRARY DIRE 35.00 X 32707 0 8664 KATHRYN DENNIS PRESIDENT 2.00 X X 0 0 0 DENNIS ROBILLARD TRUSTEE 1.00 X 0 0 0 MARY DRABOT SECRETARY 2.00 X X 0 0 0 PAT DAILEY TREASURER 2.00 X X 0 0 0 SHANE VENTURA VICE PRESIDE 2.00 X X 0 0 0 MICHELLE HUBBARD TRUSTEE 1.00 X 0 0 0 JEREMY PELLIZZARI TRUSTEE 1.00 X 0 0 0 32707 8664 false false false 152995 642581 795576 FINES 519120 539 539 539 45705 45705 MISC SERVICE FEES 519120 2840 2840 2840 844660 3379 45705 41371 33097 6206 2068 240998 192798 36150 12050 9869 7895 1480 494 11399 9119 1710 570 19235 15388 2885 962 790 632 118 40 7152 5722 1072 358 94 75 19 2501 2001 500 10593 8474 2119 814 651 163 1511 1209 302 33007 26406 6601 110491 88392 22099 10497 8398 2099 LIBRARY MATERIALS 40842 32674 8168 MAINTENANCE 30840 24672 6168 PROGRAM EXPENSE 17392 13914 3478 CIRCULATION EXPENSE 13341 10673 2668 59925 47941 11984 662662 530131 115989 16542 340719 12346 57608 451443 10129 12553 2995996 1585000 1478194 1410996 1278170 1327049 44673 35745 184730 187600 3394223 3437732 25000 19041 698215 578065 830000 680000 1553215 1277106 X 1841008 2160626 1841008 2160626 3394223 3437732 181998 138025 -405 X false false X 151747 69860 112834 78103 98034 510578 533869 533869 533869 533869 544547 2680023 685616 603729 646703 611972 642581 3190601 3190601 29674 17384 23430 26404 45705 142597 9782 2003 742 2461 3379 18367 3351565 3379 0.95200 0.95440 X PART II, LINE 10 FINES & MISC OTHER SERVICE INC 18,367 135325 135325 2462938 1210917 1252021 397733 374083 23650 1410996 FUNDS HELD IN ESCROW FOR BOND P&I 187600 187600 A ONONDAGA COUNTY INDUSTRIAL DEVELOP 682747HC7 2007-06-29 1670000 NEW LIBRARY FACILITY false false false B ONONDAGA COUNTY INDUSTRIAL DEVELOP 682747HF0 2007-06-27 830300 NEW LIBRARY FACILITY false false false A 1670000 89016 1580984 2008 false false true true B 830300 44421 785879 2008 false false true true A false false false false false false false B false false false false false false false A false false false false true false false false false B false false false false true false false false false A false B false PURPOSE OF ISSUE DESCRIPTION ONONDAGA COUNTY INDUSTRIAL DEVELOP NEW LIBRARY FACILITY PURPOSE OF ISSUE DESCRIPTION ONONDAGA COUNTY INDUSTRIAL DEVELOP NEW LIBRARY FACILITY FORM 990 - ORGANIZATION'S MISSION THE MARCELLUS FREE LIBRARY PROVIDES TO OUR COMMUNITY ACCESS TO INFORMATION, KNOWLEDGE, IDEAS, AND ENTERTAINMENT THROUGH OUR PHYSICAL & DIGITAL COLLECTIONS, SERVICES AND PROGRAMS. WE ARE DEDICATED TO EVOLVING TO MEET OUR COMMUNITY'S EDUCATIONAL AND RECREATIONAL NEEDS, PROMOTE LIFELONG LEARNING, AND ENCOURAGE THE INTERESTS OF COMMUNITY MEMBERS OF ALL AGES. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER REPORTS ON THE ANNUAL FINANCIAL STATEMENTS OF THE LIBRARY TO THE TRUSTEES. THESE FINANCIAL STATEMENTS SUPPORT THE INFORMATION CONTAINED IN FORM 990. THE TREASURER IS AUTHORIZED TO PREPARE AND FILE THE ANNUAL FORM 990. THE TRUSTES ARE EACH PROVIDED A DIGITAL COPY OF THE RETURN AND ANY QUESTIONS ARE DIRECTED TO THE TREASUER. FORM 990, PAGE 6, PART VI, LINE 15A THE DIRECTOR'S COMPENSATION IS DISCUSSED BY THE FINANCE COMMITTEE ANNUALLY DURING THE BUDGET REVIEW (INCORPORATING QUANITATIVE AND QUALITATIVE FACTORS ALONG WITH DATA FROM COMPARABLE LIBRARIES IN THE AREA) AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR EMPLOYEES IS PROPOSED TO THE FINANCE COMMITTEE BY THE LIBRARY DIRECTOR AND IS DISCUSSED AND VOTED ON AS PART OF THE ANNUAL BUDGET REVIEW PROCESS WITH THE TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL RESULTS ARE REVIEWED AT THE ANNUAL MEETING WHICH IS PUBLICIZED IN ADVANCE AND OPEN TO THE PUBLIC. ANY REQUESTS FOR FINANCIAL INFORMATION DURING THE YEAR ARE DIRECTED TO THE LIBRARY DIRECTOR WHO WOULD PROVIDE SUCH INFORMATION.