2024-11-14T12:36:08-06:00 2023-12-31 270542316 Allied CPAs PC 90 Linden Oaks Suite 100 Rochester NY 14625 990 2023-01-01 264560063 Palmyra Community Library PALM 3155975276 402 East Main Street Palmyra NY 14522 Sheryl LaDelfa Treasurer 3155975276 2024-11-14 1 0 Jason J Mayausky CPA P00520630 5854106733 2024-11-14 2023 2024-10-15 13:58:12Z Sheryl LaDelfa 402 E Main Street Palmyra NY 14522 357265 0 X palmyracommunitylibrary.org X 2010 NY The purpose of the organization is to provide public library progrms and services to the residents of the Palmyra Community PublicLibrary District, in the town of Palmyra, excluding the portion of the town that lies within the Newark Central School District. 8 6 13 9 0 0 39090 18525 326215 338740 -20618 0 0 0 344687 357265 0 0 0 0 219982 226939 0 0 0 273022 174189 493004 401128 -148317 -43863 1690939 1716775 0 0 1690939 1716775 To provide public library programs and services to the residents of the Palmyra Community Public Library District, in the Town of Palmyra, excluding the portion of the town that lies within the Newark Central School District. 0 0 332726 Provide public library programs and services to residents of the Town of Palmyra. 332726 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X Sheryl LaDelfa 3155975276 402 E Main Street Palmyra NY 14522 Michael Braell President 1.00 X X 0 0 0 Sarah Wimer Vice President 1.00 X X 0 0 0 Mary Beth Poupart Secretary 1.00 X X 0 0 0 Sharon Sweeney Member 1.00 X 0 0 0 Barbara Lloyd Member 1.00 X 0 0 0 Kathryn Pray Member 1.00 X 0 0 0 Edward Doyle Member 1.00 X 0 0 0 Sheryl LaDelfa Treasurer 1.00 X X 3100 0 0 Patricia Baynes Director 35.00 X 23711 0 0 Sheila Koeberle Director 35.00 X 40606 0 0 67417 0 0 0 0 0 0 0 14490 4035 18525 Real Property Tax Fund 519200 321000 321000 Other Revenue 519200 14399 14399 Library Charges 519200 3341 3341 338740 357265 338740 0 0 67417 67417 122960 122960 19242 19242 17320 17320 3775 3775 42452 42452 56479 56479 1828 1828 Library material and bo 40176 40176 Office Expenses 12087 12087 Adult/Youth Programs 10074 10074 Library system contract 6333 6333 985 985 401128 332726 68402 0 81455 90847 197745 197460 6009 2234540 1007388 1236715 1227152 175024 195307 1690939 1716775 0 0 X 0 0 0 0 0 0 1690939 1716775 1690939 1716775 -43863 69699 0 X 0 1 X 1 0 X 41128 32644 53083 39090 18525 184470 285000 321000 321000 321000 321000 1569000 326128 353644 374083 360090 339525 1753470 1753470 42 16063 15384 375 152 32016 2179 2776 39196 2057 17740 63948 1849434 0.94810 0.96020 X 1961362 852122 1109240 7009 5130 1879 266169 150136 116033 1227152 Rochester Community Foundation 195307 F 195307 357265 0 357265 0 357265 411216 10088 10088 401128 0 401128 Part XII, Line 2d - Other Adjustments: Deferred inflows and outflows of employee retirement system Form 990, Part VI, Section B, line 11b The financial results are reviewed by the directors. The 990 is reviewed by the treasurer prior to it being submitted to the IRS. Form 990, Part VI, Section B, line 12c The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. Form 990, Part VI, Section C, line 19 The organization's bylaws are on their website for public inspection.