2025-08-27T11:19:40-05:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 222480461 COMMUNITY LIBRARY OF DEWITT AND JAMESVILLE COMM 3154463578 5110 JAMESVILLE ROAD DEWITT NY 13078 KATHLEEN CENTOLELLA PRESIDENT 3154463578 2025-08-20 1 1 THOMAS J GIUFRE P00841958 3154463600 2025-08-14 2024 2025-03-06 01:10:19Z KATHLEEN CENTOLELLA 5110 JAMESVILLE ROAD DEWITT NY 13078 1707397 0 X WWW.CLDANDJ.ORG X 1961 NY THE MISSION STATEMENT IN THE BYLAWS DECLARES: THE COMMUNITY LIBRARY OF DEWITT AND JAMESVILLE'S PURPOSE IS TO PROVIDE QUALITY LIBRARY SERVICE FOR THE COMMUNITY OF DEWITT, JAMESVILLE AND THE SURROUNDING AREAS. 13 13 32 4 0 0 1604784 1645319 17048 21518 6025 40560 0 0 1627857 1707397 0 0 0 0 907810 955125 0 0 10378 804048 812816 1711858 1767941 -84001 -60544 8127052 7947832 3259727 3141051 4867325 4806781 THE MISSION STATEMENT IN THE BYLAWS DECLARES: THE COMMUNITY LIBRARY OF DEWITT AND JAMESVILLE'S PURPOSE IS TO PROVIDE QUALITY LIBRARY SERVICE FOR THE COMMUNITY OF DEWITT, JAMESVILLE AND THE SURROUNDING AREAS. 0 0 1435431 62078 THE COMMUNITY LIBRARY OF DEWITT AND JAMESVILLE SERVES AS A CENTER FOR COMMUNITY LIFE. THE LIBRARY PROVIDES FREE ACCESS TO LIBRARY COLLECTIONS, SERVICES, AND PROGRAMS TO CHILDREN, TEENS AND ADULTS; ENCOURAGES LITERACY, FOSTERS CREATIVITY, ACTIVE LEARNING, AND SKILLS DEVELOPMENT FOR ALL AGES; COLLABORATES WITH BUSINESS AND ORGANIZATIONAL PARTNERS TO SERVE AS A HUB FOR INFORMATION DISSEMINATION; AND SERVES AS A COMMUNITY MEETING AND LEARNING PLACE. 1435431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 6 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X KATHLEEN CENTOLELLA 3154463578 5110 JAMESVILLE ROAD DEWITT NY 13078 KATHLEEN CENTOLELLA PRESIDENT 1.00 X X 0 0 0 MELINDA DERMODY TRUSTEE 1.00 X 0 0 0 LISA MOORE VICE PRESIDENT 1.00 X X 0 0 0 MAX RUCKDESCHEL TRUSTEE 1.00 X 0 0 0 TIA WRIGHT TREASURER 1.00 X X 0 0 0 TEDDY LEWANDOWSKI TRUSTEE 1.00 X 0 0 0 DAN MALAY SECRETARY 1.00 X X 0 0 0 LEANNE WERBECK MEMBERSHIP CHAIR 1.00 X X 0 0 0 BEN CLARDY TRUSTEE 1.00 X 0 0 0 ANGELA DESANTIS TRUSTEE 1.00 X 0 0 0 AMY MCDONALD TRUSTEE 1.00 X 0 0 0 KARIN VANSLYKE BEICKERT TRUSTEE 1.00 X 0 0 0 ELIZA WALLS TRUSTEE 1.00 X 0 0 0 CHARLES DIEDE EXECUTIVE DIRECTOR 40.00 X 87816 0 4390 87816 0 4390 0 0 0 0 0 1612518 32801 1645319 LIBRARY PROGRAM REVENU 900099 21518 21518 21518 40560 40560 1707397 62078 0 0 92206 80219 9221 2766 705333 554593 145443 5297 33033 25745 7046 242 65988 50151 15177 660 58565 46852 11127 586 12746 12746 6307 6307 535 535 13673 11009 2599 65 16342 13235 3107 94187 76284 17903 4606 4606 122497 99223 23274 255327 206793 48534 31705 25364 6024 317 REPAIRS AND MAINTENANCE 66701 54021 12680 LIBRARY BOOKS 64036 64036 ELECTRONIC RESOURCES 36447 36447 LIBRARY SYSTEM 26561 26561 61146 59757 944 445 1767941 1435431 322132 10378 1396409 1431679 385000 398125 24024 25079 8085432 1992483 6321619 6092949 8127052 7947832 81829 64678 3177898 3056573 0 19800 3259727 3141051 X 4867325 4806781 4867325 4806781 8127052 7947832 -60544 0 X X 0 1 X 1 0 X 10144 13874 16270 28927 32801 102016 1460202 1489406 1544958 1575857 1612518 7682941 1470346 1503280 1561228 1604784 1645319 7784957 7784957 1254 570 1750 6025 40560 50159 7835116 0.99360 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 831850 831850 6137479 1189112 4948367 184358 89639 94719 931745 713732 218013 6092949 GRANT ADVANCE 19800 19800 X 1707019 0 1707019 378 378 1707397 1767563 0 1767563 378 378 1767941 PART X, LINE 2: THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE LIBRARY IS OBLIGATED TO PAY INCOME TAX ON ITS UNRELATED BUSINESS INCOME (AS DEFINED), IF ANY. THE LIBRARY HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 OR 2023. AS A NOT-FOR-PROFIT ORGANIZATION, THE LIBRARY IS REQUIRED TO FILE FEDERAL TAX RETURNS ANNUALLY. THESE RETURNS MAY BE SELECTED FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE, SUBJECT TO A STATUTE OF LIMITATIONS, TO DETERMINE WHETHER OR NOT THE LIBRARY HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS. THE LIBRARY'S TAX RETURNS FOR THE YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 378. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 378. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS ANNUAL MEETING IS OPEN TO ALL PATRONS WITHIN THE LIBRARY DISTRICT AND THEY MAY NOMINATE AND VOTE ON ANNUAL SLATE OF TRUSTEES. PATRONS DO NOT VOTE ON ANNUAL SLATE OF OFFICERS. OFFICERS ARE ELECTED BY TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PAID PREPARER OF THE RETURN AND THE EXECUTIVE DIRECTOR WORKED TOGETHER TO REVIEW THE RETURN IN DETAIL ALONG WITH THE TREASURER. THE EXECUTIVE DIRECTOR SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE LIBRARY BOARD APPROVED A TRUSTEES' ETHICS STATEMENT AT THEIR DECEMBER 2013 BOARD MEETING. THE STATEMENT INCLUDES, SHOULD SUCH A SITUATION ARISE, A REQUIREMENT FOR A TRUSTEE TO DISCLOSE A CONFLICT OF INTEREST AND A REQUIREMENT TO DISQUALIFY THE TRUSTEE FROM INVOLVEMENT IN A SITUATION WHERE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES AN APPROPRIATE COMPSENSATION BASED ON ECONOMIC CONDITIONS AND BUDGETARY PERFORMANCE. THE COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE BOARD FOR VOTE AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AND POLICIES ARE DISCUSSED AT THE BOARD MEETINGS AND INSTRUCTIONS ON HOW TO GET COPIES ARE COMMUNICATED. MANY ARE AVAILABLE ON THE LIBRARY WEBSITE. THE BOARD MEETINGS ARE OPEN TO THE PUBLIC. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.