2024-11-15T13:54:36-05:00 2023-12-31 161263579 GUSTAFSON & WARGO CPAS LLP 3264 SENECA TPKE CANASTOTA NY 130324505 990EZ 2023-01-01 161366905 CLAYVILLE LIBRARY ASSOCIATION CLAY 3158395893 PO BOX 282 CLAYVILLE NY 13322 TODD STEELE TREASURER 3158395893 2024-11-15 true JULIE A STEELE CPA P00306668 3156972345 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 80865 X 77163 3702 80865 38642 410 36319 25088 100459 -19594 117756 -4 98158 X 19454 2674 145766 140159 2606 2878 167826 145711 50070 47553 117756 98158 X THE CLAYVILLE LIBRARY ASSOCIATION IS AN ASSOCIATION LIBRARY SERVING MORE THAN 3,000 RESIDENTS OF THE VILLAGE OF CLAYVILLE AND THE TOWN OF PARIS. THE LIBRARY IS A POPULAR MATERIALS LENDING LIBRARY. THE LIBRARY ALSO HOLDS SEVERAL PROGRAMS DURING THE YEAR, FREE TO THE PUBLIC, ENCOMPASSING A VARIETY OF TOPICS AND HOLIDAY CELEBRATIONS. ASSOCIATION LIBRARY PROVIDING MATERIALS LENDING AND PROGRAMMING FOR ALL AGES, ELECTRONIC DOORWAY LIBRARY, OPEN 25 HOURS PER WEEK. 100416 100416 DOREEN BRENNAN-MOORE PRESIDENT 4.00 0 CONNIE STAYTON VICE PRESIDE 0.20 0 TODD STEELE TREASURER 2.00 0 KAREN SPERRAZZA SECRETARY 1.00 0 STEPHEN L ROSENFELD TRUSTEE 0.10 0 VINCENT SPERRAZZA TRUSTEE 0.10 0 NANCY WALDECK TRUSTEE 0.10 0 LORIE HALE TRUSTEE 0.10 0 REBECCA HASSETT DIRECTOR 25.00 24141 724 false false false false false false false false false TODD STEELE 2265 ONEIDA ST CLAYVILLE NY 13322 3158395893 false false false false false false false false false false false NONE NONE true X 89047 76417 72570 84534 77163 399731 89047 76417 72570 84534 77163 399731 399731 208 208 399939 9305 0.99950 0.99900 X PART II, LINE 10 FUNDRAISING ACTIVITIES 208 FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST ON LOAN/CREDIT CARD 2,343 BOOKS - ADULT 3,038 MATERIALS - AV 2,054 BOOKS - JUVENILE 2,533 MID-YORK TERMINAL LEASE 2,223 MISCELLANEOUS EXPENSES 382 PERIODICALS 238 POSTAGE 245 PROGRAMMING EXPENSES 4,305 PUBLICITY & PRINTING 2,528 SUPPLIES 1,483 PROCESSING FEES 422 BOOKS - OTHER MATERIALS 180 ONLINE MATERIALS 644 EQUIPMENT ADDITIONS 75 MEMBERSHIP DUES 149 CREDIT CARD FEES 407 WEB HOSTING/INTERNET FEES 97 EQUIPMENT MAINTENANCE & R -61 BOOKS - ROTARY 214 OTHER LENDING - EQUIP/MAT 734 MATERIALS DISCOUNTS -6 TELEPHONE EXPENSE 861 TOTAL 25,088 FORM 990-EZ, PART I, LINE 20 ROUNDING -4 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 575 575 32,871 32,871 LESS ACCUMULATED DEPRECIATION 32,871 32,871 MORTGAGE FINANCE COSTS 3,416 3,416 LESS ACCUMULATED AMORTIZATION 1,385 1,613 DUE FROM BOARD MEMBERS 0 500 TOTAL 2,606 2,878 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 376 2,098 LOAN PAYABLE - M & T 48,437 44,074 SIMPLE PAYABLE 985 1,381 DUE TO BOARD MEMBERS 272 0 FORM 990-EZ, PART III THE CLAYVILLE LIBRARY ASSOCIATION IS AN ASSOCIATION LIBRARY SERVING MORE THAN 3,000 RESIDENTS OF THE VILLAGE OF CLAYVILLE AND THE TOWN OF PARIS. THE LIBRARY IS A POPULAR MATERIALS LENDING LIBRARY. THE LIBRARY ALSO HOLDS SEVERAL PROGRAMS DURING THE YEAR, FREE TO THE PUBLIC, ENCOMPASSING A VARIETY OF TOPICS AND HOLIDAY CELEBRATIONS.