2025-11-10T13:43:28-06:00 2024-12-31 200493669 BARNES WENDLING CPAS LLC 5002 TIMBER COMMONS DRIVE SANDUSKY OH 44870 990 2024-01-01 346401309 LIBRARY ASSOCIATION OF SANDUSKY OHIO LIBR 4196253834 114 WEST ADAMS STREET SANDUSKY OH 44870 JUDY KUNS PRESIDENT 4196242160 2025-11-04 1 1 DONALD P HANCK CPA ABV CFF P00014939 4196263627 2025-11-04 2024 2025-03-06 01:10:19Z JUDY KUNS 6800 HEYWOOD ROAD SANDUSKY OH 44870 4245845 0 X WWW.SANDUSKY.LIB.OH.US X 1895 OH GIVING ALL PEOPLE OPPORTUNITIES TO ENRICH THEIR LIVES. 10 10 37 0 0 0 4216099 3856721 17741 17134 292237 354282 50162 15234 4576239 4243371 0 0 0 0 1691285 1797381 0 0 0 2698873 1608793 4390158 3406174 186081 837197 8171025 9008222 0 0 8171025 9008222 GIVING ALL PEOPLE OPPORTUNITIES TO ENRICH THEIR LIVES. 0 0 2858487 32368 WITH APPROXIMATELY 18,735 REGISTERED BORROWERS IN A POPULATION OF 44,878 RESIDENTS, THE LIBRARY IS ACTIVELY USED BY 47 PERCENT OF ITS TARGET SERVICE AREA POPULATION. SANDUSKY AREA RESIDENTS DEPEND ON THE LIBRARY FOR READING MATERIALS, EDUCATIONAL AND CULTURAL PROGRAMS, RESEARCH AND TECHNICAL ASSISTANCE, COMPUTER TRAINING AND INTERNET ACCESS WHICH THEY WOULD NOT HAVE ACCESS TO OTHERWISE. ALL PROGRAMS AND SERVICES OF THE LIBRARY ARE PROVIDED FREE TO THE PUBLIC. 2858487 1 1 0 0 0 0 0 1 0 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 0 0 1 14 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 OH X CELESTE FORTUNATO 4196253834 114 WEST ADAMS STREET SANDUSKY OH 44870 PAMELA SHIRTZ DIRECTOR 1.00 X 0 0 0 JUDY KUNS PRESIDENT 2.00 X X 0 0 0 GARY FERBER SECRETARY/TREASURER 2.00 X 0 0 0 SARAH PROUT DIRECTOR 1.00 X 0 0 0 JOHN HILDEBRANDT DIRECTOR 1.00 X 0 0 0 VINCENT RHODES DIRECTOR 1.00 X 0 0 0 JAMES SENNISH DIRECTOR 1.00 X 0 0 0 MARTHA MURRAY VICE PRESIDENT 2.00 X X 0 0 0 ANTHONY CUMMINGS DIRECTOR 1.00 X X 0 0 0 ALLISON WILL DIRECTOR 1.00 X 0 0 0 CAROL STEUK DIRECTOR 1.00 X 0 0 0 DOTTIE WALDOCK DIRECTOR 1.00 X 0 0 0 MOLLY CARVER EXECUTIVE DIRECTOR 40.00 X 126828 0 0 CELESTE FORTUNATO FISCAL OFFICER 40.00 X 83212 0 0 210040 0 0 1 0 0 0 0 3533053 323668 3856721 COPY MACHINE CHARGES 812900 13874 13874 PATRON FINES AND FEES 812900 3260 3260 17134 354282 354282 667 2474 -1807 -1807 REFUNDS & REIMBURSEMEN 519200 14746 14746 SALE OF SURPLUS PROPER 519200 1835 1835 RENTAL PROGRAM ROOM 519200 460 460 17041 4243371 32368 0 354282 1260498 920123 340375 176168 128516 47652 336472 246189 90283 24243 18503 5740 9604 9604 91917 39654 52263 24025 24025 24707 24707 767956 767956 5326 5326 83249 82925 324 LIBRARY MATERIALS 337613 337613 CAPITAL OUTLAYS 143433 143433 COMPUTER DATA LINE 68936 68936 EQUIPMENT LEASE - OTHER 16257 16257 35770 34324 1446 3406174 2858487 547687 0 542084 328938 7442075 8492056 186866 187228 8171025 9008222 0 0 X 6410157 6939362 1760868 2068860 8171025 9008222 8171025 9008222 837197 0 X 0 0 0 X 1903422 2579938 2331257 2672427 2249036 11736080 1586888 1540737 1576477 1543672 1607685 7855459 3490310 4120675 3907734 4216099 3856721 19591539 19591539 61253 10178 38679 292236 354282 756628 20348167 54472 0.96280 0.97380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 28506 28506 28506 28506 28506 28506 28506 28506 28506 28506 0 0 0 PART III, LINE 1A: THE ACQUISITION OF COLLECTIONS AND ARTIFACTS ARE RECORDED AS EXPENSES WHEN PAID. COLLECTIONS AND ARTIFACTS THAT ARE DONATED HAVE NO CARRYING VALUE. THESE ITEMS ARE NOT REFLECTED AS ASSETS IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE DOES NOT KEEP MINUTES OF MEETINGS BUT HAS THE BOARD OF DIRECTORS RATIFY ITS DECISIONS AT THEIR REGULARLY SCHEDULED MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND DIRECTOR IS REQUIRED TO SIGN A STATEMENT ANNUALLY REGARDING OHIO ETHICS AND CONFLICTS OF INTEREST. OTHER EMPLOYEES ARE REQUIRED TO SIGN THE STATEMENT WHEN HIRED. BOARD MEMBERS AND THREE ADMINISTRATORS COMPLETE THE ANNUAL STATEMENT FORM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS, INCLUDING THE CHIEF EXECUTIVE OFFICER, THE ASSISTANT DIRECTOR AND THE CHIEF FISCAL OFFICER,IS DECIDED AT EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES APPROPRIATE SALARY SURVEYS OF SIMILAR POSITIONS AT OTHER LIBRARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR VIEWING AT THE MAIN LIBRARY ADMINISTRATIVE OFFICE. THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE LOCAL NEWSPAPER.