2024-10-29T06:37:46-07:00 2023-12-31 161561662 MILLENNIUM ROADS 12118 E YATES CENTER RD Lyndonville NY 14098 990 2023-01-01 160863477 Community Free Library COMM 5856386987 86 Public Square Holley NY 14470 Keli L Madden Treasurer 5856386987 2024-09-05 true true Lynne Johnson P00532264 5857652621 2024-09-06 X 2023 2024-10-15 13:58:12Z Kelli L Madden 86 Public Square Holley NY 14470 259371 false X N/A X 1946 NY Promote Opportunity Encourge education,serve as a center for informmation and assemble & organize the collection of material having cultural historicial information 6 6 10 0 0 0 244364 251073 0 4093 8298 0 248457 259371 0 0 166636 199790 0 0 63127 85514 229763 285304 18694 -25933 401121 277528 0 401121 277528 Promote Opportunity Encourge education,serve as a center for informmation and assemble & organize the collection of material having cultural historicial information false false 6955 0 11981 Promote Opportunity & Encourge Education Adult Programs 24 Young Adult Programs 18 Childrens Programs 95 70118 0 9659 serve a general center for information Number of Patron Visits 62173 internet use 1926 meeting room use 93 0 0 0 Assemble and organize the collection of books and other material interlibrary loans 3523 interlibrary received 3352 Total circulation 19865 77073 true true 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 false false false false false false false false false false false false false false false false false false false 0 0 10 true false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false true false false NY X Dawn Hurd 5856386987 86 Public Square Holley NY 14470 Tersha Choy Board President 0.00 X 0 0 0 John Kenney Board Vice President 0.00 X 0 0 0 Heather Emmons Trustee 0.00 X 0 0 0 Barb Kerns Trustee 0.00 X 0 0 0 Alex Lane Trustee 0.00 X 0 0 0 Sandra Shaw Director 37.50 X 64231 0 0 Melissa Blanar Treasurer 4.00 X 4738 0 0 Jillian Hazzard Trustee 0.00 X 0 0 0 Amber Batdorf Trustee 0.00 X 0 0 0 Keli Madden Treasurer 4.00 X 250 0 0 69219 0 0 false false false 2869 203214 44990 251073 8298 0 0 2869 259371 8298 0 0 69220 0 69220 0 100903 0 100903 0 13015 0 13015 0 16652 0 16652 0 1300 0 1300 0 332 332 0 0 6396 6396 0 0 5561 5561 0 0 421 0 421 0 3638 0 3638 0 Misc. Library Materials 18481 18481 0 0 Misc. Bulding Expense 38605 38605 0 0 Misc.Operating 3082 0 3082 0 Alm 7698 7698 0 0 285304 77073 208231 0 5309 3933 187018 100280 0 0 0 0 0 0 0 336713 214445 131248 122268 77546 51047 401121 277528 0 0 X 401121 277528 401121 277528 401121 277528 -25933 X false false false X 0 38783 36062 36580 45731 45396 202552 172987 183773 189287 194966 200815 941828 0 0 0 0 211770 219835 225867 240697 246211 1144380 0 1144380 606 606 0 0 0 1144986 0.99950 0.99600 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304343 304343 32370 32370 336713 Pt VI, Line 11b Form 990 Part VI Section B Line 11a.The completed Form990 along with all the required schedules was presented at the Board of Directors meeting prior to filing Pt VI, Line 15a Each year at budjet time compensationfor the Director is determined by the Budjet Committee. This is then reviewed and approved by the Board of Directors. Any change in wage is documented and substantiated. Pt VI, Line 19 Governing documents are available to the public on the Librarys web page. We do not currently have a formal conflict of interest policy and the financial statements are available to te publis upon request.