2026-02-01T06:57:22-00:00 2025-05-31 860916124 JAMES R SPEAR CPA 16 BALDWIN LANE STE A BLUFFTON SC 29909 990 2024-06-01 866052627 SEDONA PUBLIC LIBRARY INC SEDO 9282827714 3250 WHITE BEAR RD SEDONA AZ 86336 JUDY POE LIBRARY DIRECTOR 9282827714 2026-02-01 true JAMES R SPEAR CPA P01036163 9283001435 2026-02-01 X 2024 2025-03-06 01:10:19Z COMMUNITY LIBRARY SEDONA JUDY POE 3250 WHITE BEAR ROAD SEDONA AZ 86336 2424252 false X sedonalibrary.org X 1966 AZ SEDONA PUBLIC LIBRARY CREATES COMMUNITY THROUGH LIFELONG LEARNING AND OPENS DOORS TO THE WORLD THROUGH EMPOWERING INFORMATION, INSPIRING IDEAS AND PROVIDING ENGAGING EXPERIENCES 15 15 26 0 1988391 2156948 36440 52157 132908 133998 150600 72735 2308339 2415838 0 0 1221465 1338564 0 403875 858828 1315209 2080293 2653773 228046 -237935 7489843 7329888 181031 259011 7308812 7070877 X SEDONA PUBLIC LIBRARY CREATES COMMUNITY BY FOSTERING LIFELONG LEARNING AND OPENS DOORS TO THE WORLD THROUGH EMPOWERING INFORMATION, INSPIRING IDEAS AND ENGAGING EXPERIENCES false false 20723 EARLY LITERACY AND YOUTH ENGAGEMENT ARE CORE PROGRAM AREAS FOR THE LIBRARY. EACH MONTH THE LIBRARY DELIVERED APPROXIMATELY 25-35 PROGRAMS SUPPORTING EARLY LEARNING, KINDERGARTEN READINESS, AND CONTINUED LITERACY ENGAGEMENT FOR SCHOOL-AGE CHILDREN AND TEENS, WITH PARTICULAR EMPHASIS DURING THE SUMMER MONTHS. DURING FISCAL YEAR 2025, THE LIBRARYS YOUTH PROGRAMMING INCLUDED THE ANNUAL RED ROCK READING PROGRAM WEEKLY STORYTIMES AT THREE LOCATIONS WEEKLY TODDLER TIMEAND A STORYWALK INSTALLATION AT SUNSET PARK, AN ON-GOING OUTDOOR LITERACY EXPERIENCE FEATURING 18 SEQUENTIAL STORY PANELS ALONG A HALF MILE WALKING PATH. UPDATED QUARTERLY. ADDITIONAL OFFERINGS INCLUDED CIRCULATING S.T.E.A.M. KITS, ANNUAL SCIENCE AND THEATRE CAMPS, WEEKLY MUSIC PROGRAMS, AND TEEN PROGRAMS SUCH AS CHESS CLUB, HIKING AND COOKING CLASSES, CREATIVE WORKSHOPS, AND WEEKLY TEEN HANG-OUTS. 1740979 17471 THE LIBRARY PROVIDES FREE PUBLIC ACCESS TO INFORMATION, EDUCATIONAL RERSOURCES, AND MATERIALS THAT SUPPORT READING, LEARNING AND COMMUNITY ENGAGEMENT. THROUGH TWO LIBRARY LOCATIONS, THE ORGANIZATION OFFERS DAILY ACCESS TO PHYSICAL AND DIGITAL COLLECTIONS AND SHARED REGIONAL RESOURCES. ON AVERAGE, 475-525 INDIVIDUALS VISITED THE LIBRARY EACH DAY DURING OPEN HOURS.THE LIBRARY MAINTAINED A COLLECTION OF MORE THAN 60,000 PHYSICAL ITEMS, PROVIDED ACCESS TO OVER 282,000 DOWNLOADABLE E-BOOKS AND AUDIOBOOKS, AND EXPANDED AVAILABILITY THROUGH ITS MEMBERSHIP IN THE YAVAPAI LIBRARY NETWORK, WHICH PROVIDES ACCESS TO OVER 918,000 ADDITIONAL ITEMS. IN FISCAL YEAR 2025, TOTAL CIRCULATION EXCEEDED 192,000 CHECKOUTS, DEMOSTRATING SUSTAINED COMMUNITY USE OF LIBRARY SERVICES. 22445 THE LIBRARY PROVIDES ACCESSIBLE COMMUNITY SPACE THAT SUPPORTS CIVIC ENGAGEMENT, EDUCATION AND COLLABORATION. LIBRARY MEETING ROOMS AND SHARED SPACES ARE MADE AVAILABLE TO NON-PROFIT ORGANIZATIONS, COMMUNITY GROUPS, CLUBS, AND GOVERNMENT ENTITIES FOR MEETINGS, TRAININGS, CLASSES, INFORMATIONAL PRESENTATIONS, AND COMMUNITY GATHERINGS. DURING FISCAL YEAR 2025, MORE THAN 77 ORGANIZATIONS UTILIZED LIBRARY SPACES, WITH FACILITIES USED OVER 612 TIMES, DEMONSTRATING THE LIBRARYS ROLE AS A KEY COMMUNITY RESOURCE AND CONVENING SPACE. 57117 1818819 true true false false false false false true true true true false false true true false true false false false false false false true true false false false false false false false false false false false false false false false false true true false false false false false false false true 23 0 true 26 true false false false false false false false false false false false false false false false false 15 15 false false false false false false false true true false true true true true true true true true true true false X SEDONA PUBLIC LIBRARY 9282827714 3250 WHITE BEAR ROAD SEDONA AZ 86336 JUDITH POE LIBRARY DIRECTOR 040.00 X 122605 0 0 PAMELA LOGSDON FINANCE OPERATIONS DIRECTOR Former 040.00 X 83759 0 0 ANNE MARIE MACKLER DEVELOPMENT DIRECTOR 040.00 X 65431 0 0 TASHA SPUCHES ASST DIRECTOR 040.00 X 52863 0 0 MILLICENT HARMON FINANCE OPERATIONS Current 040.00 X 5000 0 0 DAN GALLAGHER PRESIDENT 015.00 X X 0 0 0 SCOTT BRADLEY TREASURER 010.00 X X 0 0 0 LINDA ALLEN SECRETARY 010.00 X X 0 0 0 CAROLYN FISHER BOARD MEMBER 002.00 X 0 0 0 McCOLLOUGH CRAWFORD BOARD MEMBER 002.00 X 0 0 0 LYNDA RING-ERICKSON BOARD MEMBER 002.00 X 0 0 0 JOHN MARTINEZ BOARD MEMBER 002.00 X 0 0 0 MARGARET JOY WEAVER BOARD MEMBER 002.00 X 0 0 0 ANNE EMERSON BOARD MEMBER 002.00 X 0 0 0 MICHELE RACKEY BOARD MEMBER 002.00 X 0 0 0 KRISTINA REMY BOARD MEMBER 002.00 X 0 0 0 PAUL SCHIMINGER BOARD MEMBER 002.00 X 0 0 0 329658 1 false false false GET BACK HERE DOG 7397 BROCKWAY DRIVE BOULDER CO 80303 MARKETING/BRANDING 234200 1 88130 1620782 448036 81620 2156948 SPONSORSHIP INCOME 900099 34686 34686 FEES/FINES//PROGRAMS 900099 17471 17471 52157 142412 142412 22445 22445 22445 22445 8414 -8414 -8414 -8414 REALIZED/UNREALIZED GAIN ON INVESTMENTS 900099 40678 40678 INSURANCE SETTLEMENT - PROPERTY 900099 9612 9612 50290 2415838 74602 184288 0 0 0 0 329658 207685 82415 39558 0 710020 447313 177505 85202 22197 13984 5549 2664 195521 123178 48880 23463 81168 51136 20292 9740 0 6218 6218 19000 19000 0 9144 9144 0 99019 96048 2971 8548 7266 855 427 0 0 0 750 750 0 1075 1075 6698 6698 0 464300 433206 21811 9283 16202 12146 3927 129 SEE LISTING ATTACHED 684255 419409 34408 230438 0 2653773 1818819 431079 403875 326292 460107 357845 387344 227441 136569 12996 14527 8158317 5272066 2886251 2812033 3005217 2659082 231667 673801 628559 7489843 7329888 17739 99386 11900 14253 67528 62523 83864 82849 181031 259011 X 5117157 5292722 2191655 1778155 7308812 7070877 7489843 7329888 -237935 X false true X true false X 1637618 2777371 1681567 1965094 2068818 10130468 1637618 2777371 1681567 1965094 2068818 10130468 10130468 16500 124063 140495 260246 183090 724394 34608 172344 206952 11061814 0.91580 0.92680 X Part II Section B Line 10 OTHER INCOME/SUPPORT FUNDRAISING INCOME 88,130 - FACILITIES RENTAL 22,445 - INSURANCE SETTLEMENT 9,612 - SPONSORSHIP INCOME 34,686 - FEES/FINES/PROGRAM SERVICES 17,471 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false false false 318597 27127 345724 59010 250000 9587 318597 58751 259 59010 62621 -3870 58751 50049 1000 11572 62621 1.00000 false false 804642 804642 5482134 1232327 7185 4664 789037 85178 1075319 685222 2812033 Financial derivatives and other financial products Closely-held equity interests CONSTRUCTION IN PROGRESS - FACILITIES 621955 VENDOR DEPOSIT - MONUMENT SIGNAGE 6604 BRANDING DEVELOPMENT COSTS - IN PROCESS 628559 Federal income taxes CUSTOMER DEPOSITS PAYABLE 1080 ACCRUED VACATION/PTO PAYABLE - STAFF 20163 ASC 842 LEASE OBLIGATIONS PAYABLE - CURRENT PORTION 61606 PAYROLL ASSOCIATED LIABILITIES 82849 2415838 2415838 2415838 2653773 2653773 2653773 V 4 THE ORGANIZATION MAINTAINS AN ENDOWMENT FUND CONSISTING OF DONOR-RESTRICTED AND BOARD-DESIGNATED ASSETS. ENDOWMENT FUNDS ARE MANAGED AND EXPENDED IN ACCORDANCE WITH DONOR RESTRICTIONS, BOARD-APPROVED POLICIES, AND APPLICABLE STATE LAW. X X X false AZ KEVIN FEDARKO - AUTHOR APPEARANCE/READING 15090 15090 5981 LOVE YOUR VILLAGE LIBRARY 24118 24118 260 1 48922 48922 1114 88130 88130 7355 7355 80775 false false false X 3 66000 APPRAISED FMV X LIBRARY SUPPLIES/BOOKS 57 15620 EST. FMV false true false Form 990, Part III, Line 4d Program Service Expenses 57,117, Grants and allocations 0, Revenue 0 IN ADDITION TO ITS PRIMARY PROGRAM SERVICES, DURING FISCAL YEAR 2024-2025, THE LIBRARY OFFERED A BROAD RANGE OF EDUCATIONAL, CULTURAL, AND COMMUNITY-BUILDING ACTIVITIES THAT SUPPORT LITERACY, ACCESS TO INFORMATION, AND COMMUNITY CONNECTION FOR ALL AGES. THESE PROGRAMS COMPLEMENTED EARLY LITERACY AND YOUTH SERVICES, PUBLIC ACCESS TO COLLECTIONS AND TECHNOLOGY, AND THE LIBRARYS ROLE AS A SHARED COMMUNITY GATHERING SPACE.OFFERINGS INCLUDED ON-GOING ADULT LEARNING AND ENRICHMENT PROGRAMS SUCH AS BOOK DISCUSSION GROUPS, LANGUAGE AND CONVERSATION CLASSES, ARTS AND MUSIC PROGRAMS, TECHNOLOGY INSTRUCTION AND ASSISTANCE, FILMS AND LECTURES, AND CREATIVE WORKSHOPS. INTER-GENERATIONAL AND FAMILY-FRIENDLY PROGRAMS WERE OFFERED THROUGHOUT THE YEAR, ALONG WITH SEASONAL INITIATIVES SUCH AS THE SUMMER READING PROGRAM AND SPECIAL EVENTS DESIGNED TO ENCOURAGE CURIOUSITY, LEARNING AND COMMUNITY PARTICIPATION. COLLECTIVELY, THESE PROGRAMS ADVANCED THE LIBRARYS MISSION BY EXPANDING ACCESS TO EDUCATIONAL OPPORTUNITIES, FOSTERING CULTURAL ENGAGEMENT, AND STRENGTHENING SOCIALCONNECTIONS AT LOW OR NO COST.