2025-03-10T19:54:10-07:00 2024-12-31 990 2024-01-01 160761228 PORTVILLE FREE LIBRARY PORT 7169338441 2 North Main / PO Box 768 Portville NY 14770 Heather Wray Treasurer 7169335729 2025-03-01 1 2024 2025-03-06 01:10:19Z Rhonda Pollock Maple Avenue Portville NY 14770 82993 0 X www.portvillelibrary.com X Non Profit 1910 NY Provide all manner of reading material written, electronic or visual to the general public. Maintain a building in order to carry out the above and also provide a meeting place for other organizations. 7 7 4 3 0 0 0 0 83610 78967 168392 0 0 4026 252002 82993 0 0 0 0 88417 96642 0 0 0 108778 64465 197195 161107 54807 -78114 5730581 6493977 0 0 5730581 6493977 PROVIDE READING MATERIAL IN ALL FORMS (WRITTEN AND ELECTRONIC) TO THE GENERAL PUBLIC. PROVIDE A BUILDING IN ORDER TO ACCOMPLISH THE ABOVE GOALS. 0 0 89767 0 0 SALARIES 16873 0 0 Building Maintenance 18793 0 0 Porch Columns and Railings 35674 8737 0 OTHER 35674 8737 0 161107 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 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 NY X Portville Free Library 7169338441 2 North Main Portville NY 14770 Beth Marvin Manager 30 X 46200 0 0 Rhonda Pollock Trustee 1 0 X 0 0 0 Terri Batt Trustee 1 0 X 0 0 0 Heather Wray Trustee 1 0 X 0 0 0 William Sponslor Turstee 1 0 X 0 0 0 Barb Fairbanks Trustee 1 0 X 0 0 0 Jean Smith Trustee 1 0 X 0 0 0 46200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 School Taxes 519210 40000 0 0 40000 Investment Income 519210 20462 0 0 20462 Donations 519210 9768 0 0 9768 System Grants 519210 8737 0 0 8737 0 0 0 0 78967 0 0 0 0 0 Book Sale 519210 2254 0 0 2254 Library Charges 519210 644 0 0 644 1128 0 0 1128 4026 82993 0 0 82993 46200 46200 43567 43567 0 0 6875 6875 1991 1991 151 151 7829 7829 Print and Electronic Material 12496 12496 0 0 Utilities 8735 8735 0 0 Building Repair and Maintenance 27767 27767 0 0 All Other Expenses 5496 5496 0 0 161107 161107 0 0 186586 108472 5543995 6385505 5730581 6493977 0 0 X 5730581 6493977 0 0 0 0 5730581 6493977 5730581 6493977 -78114 841510 0 0 0 0 X 0 0 0 X 40000 0 80000 40000 40000 200000 40000 0 80000 40000 40000 200000 200000 200000 1 1 X Form 990, Part VI, Section B, Line 11b Print draft copy given to all board members to review and compare with financial reporting. Form 990, Part VI, Section B, Line 15 Annual review of manager to determine compensation. Review of duties performed, and goals met throughout the year. Form 990, Part VI, Section C, Line 19 Some policies and documents are available online with a notice where and to whom to make a request for viewing all documents.