2025-02-25T11:26:16-07:00 2024-12-31 990EZ 2024-01-01 166051428 MEMORIAL LIBRARY OF LITTLE VALLEY MEMO 7169386301 110 Rock City Street Little Valley NY 14755 Debra Eysaman Treasurer 7169386301 2025-02-25 1 2024 2025-03-06 01:10:19Z X X www.littlevalleylibrary.org X X 136018 X 130289 0 0 86 0 0 0 0 4610 3553 1057 0 0 0 1033 132465 0 0 82675 575 10658 215 27387 121510 10955 215041 0 225996 132467 143422 82574 82574 0 0 215041 225996 0 0 215041 225996 To provide library services to the towns of Little Valley, Mansfield, and Napoli, and to the village of Little Valley in Cattaraugus County, New York Summer Reading: Weekly programs for kids, crafts provided. 40-50 Children total. Children participate throughout the summer. 0 500 Summer Lunches: Provide nutritious meals for all ages to 18. State provided meals and supplements by local church group. 0 100 Adult textile class. Weekly crochet and knitting classes for adults. 3-5 ladies per session. New attendees join periodically. 0 70 670 Rosemarie Grainer President 3 0 0 0 John Rembold Vice-President 2 0 0 0 Debra Eysaman Treasurer 12 575 0 0 Linda McCubbin Director, Acting Secretary 39 43825 3352 0 Katelyn Stoll Member, Board of Trustees 0 0 0 0 Diane Crater Member, Board of Trustees 0 0 0 0 Lynne Hopkins Member, Board of Trustees 0 0 0 0 Ashley Hellwig Member, Board of Trustees 0 0 0 0 Jeanne Matteson Clerk 18 16963 1298 0 Sue Basile Clerk 12 6408 490 0 Ann Martin Cleaner 6 716 54 0 Gail Zinn Clerk 12 1365 105 0 Lindsey McQuillen Cleaner 6 6806 521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Debra Eysaman 110 Rock City Street Little Valley NY 14755 7169386301 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28288 48099 20383 17422 18857 133049 1105 10787 14856 13324 21879 61951 0 0 0 0 0 0 65000 65000 75000 85000 95000 385000 0 0 0 0 0 0 94393 123886 110239 115746 135736 580000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 580000 38 10 11 47 87 193 0 0 0 0 0 0 38 10 11 47 87 193 0 0 0 0 0 0 539 2758 155 268 196 3916 94970 126654 110405 116061 136019 584109 0.99297 0.9905 0.00033 0.00001 X Schedule A, Part III, Line 12 Library Fines: 96 Reimbursement for lost books: 51 Sale of surplus items: 49 Form 990-EZ, Part I, Line 8 Library Charges: Printer copies: 90; Copy Machine : 474; FAX Machine: 314; Fines: 96; Laminating: 8; Lost books: 51 Form 990-EZ, Part I, Line 16 Print Materials: 9900; Electronic Materials: 1151; Audio/Video: 948; Patron Programs: 1511; Office Supplies: 1670; Custodial: 703; Equipment: 281; Gift/Fundraising Expense: 6332; Insurance: 4143; Bank Fees: 32; Book Replacement: 15; Tax Prep: 85; Staff Development: 125; Outreach Grant Expense: 200; Pavilion expense: 62; Software: 229