2025-01-24T11:49:17-06:00 2024-06-30 431305800 UHY ADVISORS MIDWEST INC TWO WESTBURY DRIVE ST CHARLES MO 633012558 990 2023-07-01 431860793 ST CHARLES CITY COUNTY LIBRARY FOUNDATION STCH 6364412300 77 BOONE HILLS DR- PO BOX 529 SAINT PETERS MO 63376 MARTHA MAZZOLA BOARD PRESIDENT 6364412300 2025-01-24 1 1 MICHELE A GRAHAM CPA P00147104 6369462800 2023 2025-03-06 01:10:19Z MARTHA MAZZOLA 77 BOONE HILLS DR- PO BOX 529 SAINT PETERS MO 63376 436576 0 X WWW.STCHLIBRARYFOUNDATION.ORG X 1999 MO WE RAISE FUNDS BEYOND TAX DOLLAR SUPPORT TO BUILD A STRONGER LIBRARY IN SERVICE TO OUR COMMUNITY. 13 13 0 24 0 0 144366 158650 0 0 26140 19091 20915 3080 191421 180821 61257 109513 0 0 5679 7511 0 0 3988 72510 99209 139446 216233 51975 -35412 991853 1023113 41837 26456 950016 996657 X WE RAISE FUNDS BEYOND TAX DOLLAR SUPPORT TO BUILD A STRONGER LIBRARY IN SERVICE TO OUR COMMUNITY. 0 0 177666 109513 THE BORN TO READ PROGRAM PROVIDES NEW PARENTS AT PARTICIPATING HOSPITALS IN ST. CHARLES COUNTY WITH A BAG CONTAINING A BOOK, EARLY LITERACY INFORMATION, AND A LIBRARY CARD APPLICATION WITH INFORMATION ABOUT THE LIBRARY. RESEARCH SHOWS THAT READING BOOKS WITH A CHILD BEGINNING IN EARLY INFANCY CAN BOOST VOCABULARY AND READING SKILLS FOUR YEARS LATER, BEFORE THE START OF ELEMENTARY SCHOOL.STAY SHARP KITS ARE DESIGNED TO PROVIDE SUPPORT AND ENGAGEMENT FOR FAMILIES DEALING WITH MEMORY LOSS. THESE KITS INCLUDE ACTIVITY ITEMS THAT STIMULATE COGNITIVE FUNCTIONS, MEMORY AIDS, SENSORY TOOLS, AND MATERIALS AIMED AT IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS WITH ALZHEIMER'S OR DEMENTIA. THE KITS ALSO OFFER FAMILIES RESOURCES ON CAREGIVING AND WELLNESS, MAKING THEM AN ESSENTIAL PART OF THE LIBRARY'S OUTREACH TO UNDERSERVED COMMUNITIES, PROMOTING MENTAL HEALTH AND COGNITIVE RESILIENCE. THIS ALIGNS WITH THE LIBRARY'S GOAL OF FOSTERING INCLUSIVITY AND LIFELONG LEARNING.THE STORYBOOK WALK PROVIDES A NEW OUTDOOR ADVENTURE THAT CHAMPIONS FAMILY CONNECTION, EARLY CHILDHOOD DEVELOPMENT, AND HEALTH AND WELLNESS. STORIES ARE HAND-PICKED BY LIBRARY STAFF WITH A CHILD'S ENJOYMENT IN MIND AND ARE CHANGED OUT EVERY MONTH. PAGES ARE POSTED AT SEVERAL STATIONS ALONG A TRAIL, ALLOWING FAMILIES AND FRIENDS TO ENJOY A STORY AS THEY WALK THE PATH AND TAKE IN THE SCENERY.OUTDOOR PATIO SPACES AT LIBRARY BRANCHES PROVIDE OPPORTUNITIES WHERE PEOPLE CAN GATHER, PLAY, READ, EXPERIMENT, AND CONNECT WITH THE WORLD AROUND THEM. THESE OUTSIDE AREAS WILL ALLOW CHILDREN, TEENS, AND ADULTS TO BE A LITTLE LOUDER, A LITTLE MESSIER, AND EXPERIENCE A LOT OF LEARNING AT THE LIBRARY. 177666 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X TERRI BROWN 6364412300 77 BOONE HILLS DR- PO BOX 529 SAINT PETERS MO 63376 CALEB MILLER SECRETARY 3.00 X X 0 0 0 GREG GETTMANN DIRECTOR 1.00 X 0 0 0 HARLAN MEYER DIRECTOR 1.00 X 0 0 0 JENNIFER JUNG DIRECTOR 1.00 X 0 0 0 JOSHUA MCBRIDE DIRECTOR 1.00 X 0 0 0 JOSIAH SCHMIDT DIRECTOR 1.00 X 0 0 0 KRISTEN POLCHINSKI DIRECTOR 1.00 X 0 0 0 MARTHA MAZZOLA VICE PRESIDENT 2.00 X X 0 0 0 RACHAEL CONOVER DIRECTOR 1.00 X 0 0 0 LINDA SANCHEZ TREASURER 3.00 X X 0 0 0 SARAH SIMPSON DIRECTOR 1.00 X 0 0 0 TAMMI KNEIB PRESIDENT 3.00 X X 0 0 0 JODY MARBERRY DIRECTOR 1.00 X 0 0 0 JENNIFER COMPTON-LINDEN LIBRARY FOUNDATION DIRECTO 40.00 X 0 57880 17144 0 57880 17144 0 0 0 0 0 79453 79197 158650 23881 23881 195033 199823 -4790 -4790 -4790 58770 79453 55932 2838 2838 MISCELLANEOUS 900099 242 242 242 180821 0 0 22171 109513 109513 7511 7511 5844 5844 4778 1889 2889 2635 2635 1299 1299 1831 1831 LIBRARY PROGRAMS 66264 66264 BUSINESS FEES 11893 11893 FUNDRAISING 3988 3988 FOOD AND BEVERAGE 677 677 216233 177666 34579 3988 217687 170019 225 664 14149 18663 759792 833767 991853 1023113 34837 26456 7000 41837 26456 X 950016 996657 950016 996657 991853 1023113 -35412 82053 0 X X 0 1 X 1 0 X 160664 107044 188100 144366 163712 763886 229805 84744 73859 77028 82734 548170 390469 191788 261959 221394 246446 1312056 1312056 19570 141854 47398 26140 23881 258843 343 1620 1900 1615 242 5720 1576619 0.83220 0.83810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 376729 82053 82734 31121 195908 180821 0 180821 330088 82734 31121 113855 216233 0 216233 PART X, LINE 2: THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2021 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE IMAGINE GALA 106753 58185 48568 1725 22866 600 24981 TRIVIA NIGHT 24242 14301 9941 690 2125 1255 1428 2 7228 6967 261 240 21 138223 79453 58770 930 3850 24142 600 26409 55931 2839 0 ST CHARLES CITY-COUNTY LIBRARY DISTRICT 77 BOONE HILLS DRIVE ST PETERS MO 63385 431011304 109513 0 STAY SHARP KITS, OPEN+ ACCESS, PATIO OVERHANG, ONLINE HS SEATS FOR ADULTS FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY COPY OF THE FORM 990 WAS PROVIDED FOR REVIEW AND APPROVAL BEFORE A FINAL COPY WAS PROCESSED. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS OF INTEREST ARE DISCUSSED AND ADDRESSED WITH THE BOARD OF DIRECTORS ANNUALLY OR AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL DATA IS PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION UNDERGOES AN AUDIT. THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE AUDIT. ST CHARLES CITY COUNTY LIBRARY DISTRICT 77 BOONE HILLS DR SAINT PETERS MO 63376 431011304 LIBRARY MO 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ST CHARLES CITY-COUNTY LIBRARY DISTRICT B 109513 FMV ST CHARLES CITY-COUNTY LIBRARY DISTRICT O 82734 FMV