2026-01-29T11:16:52-06:00 2025-06-30 431305800 UHY ADVISORS MIDWEST INC TWO WESTBURY DRIVE SAINT CHARLES MO 63301 990 2024-07-01 431860793 ST CHARLES CITY COUNTY LIBRARY FOUNDATION STCH 6362443947 77 BOONE HILLS DR- PO BOX 529 SAINT PETERS MO 63376 MARTHA MAZZOLA BOARD PRESIDENT 6362443947 2026-01-29 1 1 MICHELE GRAHAM P00147104 6369462800 2026-01-29 2024 2025-03-06 01:10:19Z MARTHA MAZZOLA 77 BOONE HILLS DR- PO BOX 529 SAINT PETERS MO 63376 251701 0 X WWW.STCHLIBRARY.ORG/FOUNDATION X 1999 MO WE RAISE FUNDS BEYOND TAX DOLLAR SUPPORT TO BUILD A STRONGER LIBRARY IN SERVICE TO OUR COMMUNITY. 14 14 0 42 0 0 158650 137764 0 0 19091 31376 3080 2575 180821 171715 109513 96753 0 0 7511 13455 0 0 3506 99209 32163 216233 142371 -35412 29344 1023113 1100656 26456 4920 996657 1095736 X WE RAISE FUNDS BEYOND TAX DOLLAR SUPPORT TO BUILD A STRONGER LIBRARY IN SERVICE TO OUR COMMUNITY. 0 0 98629 96753 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.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.THE FOUNDATION FUNDED THE EXCEL ADULT ONLINE HIGH SCHOOL DIPLOMA PROGRAM, PROVIDING RESOURCES FOR CURRICULUM ACCESS, INSTRUCTIONAL SUPPORT, AND RELATED EDUCATIONAL MATERIALS TO HELP ADULTS COMPLETE THEIR HIGH SCHOOL EDUCATION.EARLY LITERACY CENTERS ARE DESIGNATED AREAS WITHIN LIBRARY BRANCHES THAT PROVIDE RESOURCES AND ACTIVITIES TO SUPPORT THE DEVELOPMENT OF EARLY LITERACY SKILLS IN CHILDREN FROM BIRTH THROUGH AGE FIVE. THESE SPACES INCLUDE AGE-APPROPRIATE BOOKS, EDUCATIONAL MATERIALS, AND INTERACTIVE LEARNING TOOLS DESIGNED TO FOSTER LANGUAGE, COGNITIVE, AND MOTOR SKILL DEVELOPMENT, AS WELL AS PARENT AND CAREGIVER ENGAGEMENT IN EARLY LEARNING.IPAD REFRESH : THE FOUNDATION PURCHASED 40 REPLACEMENT IPADS FOR USE IN EARLY LITERACY AREAS WITHIN BRANCH LIBRARIES AND IN TWO IPAD LABS. THESE UPDATED DEVICES REPLACED OBSOLETE EQUIPMENT AND ARE USED TO SUPPORT EARLY LEARNING, LITERACY DEVELOPMENT, AND EDUCATIONAL PROGRAMMING FOR CHILDREN AND FAMILIES. 98629 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 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X JULIE WOLFE 6364412300 77 BOONE HILLS DR- PO BOX 529 SAINT PETERS MO 63376 CALEB MILLER TREASURER 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 DANIELLE FOSTER DIRECTOR 1.00 X 0 0 0 KRISTEN POLCHINSKI DIRECTOR 1.00 X 0 0 0 MARTHA MAZZOLA PRESIDENT 3.00 X X 0 0 0 RACHAEL CONOVER DIRECTOR 1.00 X 0 0 0 LINDA SANCHEZ DIRECTOR 1.00 X X 0 0 0 SARAH SIMPSON DIRECTOR 1.00 X 0 0 0 MICHELLE ROGERS SECRETARY 3.00 X X 0 0 0 RYAN YARBER DIRECTOR 1.00 X 0 0 0 TAMMI KNEIB DIRECTOR 1.00 X 0 0 0 JENNIFER COMPTON-LINDEN LIBRARY FOUNDATION DIRECTO 40.00 X 0 68447 18143 0 68447 18143 0 0 0 0 0 67424 70340 137764 24584 24584 34252 27460 6792 6792 6792 54897 67424 52526 2371 2371 MISCELLANEOUS 900099 204 204 204 171715 0 0 33951 96753 96753 13455 13455 6555 6555 4544 1876 2668 3166 3166 348 348 1900 1900 BUSINESS FEES 12144 12144 FUNDRAISING 3506 3506 142371 98629 40236 3506 170019 161966 664 1620 18663 12762 833767 924308 1023113 1100656 26456 4920 26456 4920 X 996657 1095736 996657 1095736 1023113 1100656 29344 69735 0 X X 0 1 X 1 0 X 107044 188100 144366 163712 137764 740986 84744 73859 77028 82734 99392 417757 191788 261959 221394 246446 237156 1158743 1158743 141854 47398 26140 23881 24584 263857 1620 1900 1615 242 204 5581 1428181 0.81130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 371585 69735 99392 30743 199870 171715 0 171715 272506 99392 30743 130135 142371 0 142371 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, 2025, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE IMAGINE GALA 91036 50128 40908 1728 19731 25314 TRIVIA NIGHT 26760 12951 13809 903 2143 1149 1557 2 4525 4345 180 180 122321 67424 54897 903 180 3871 20880 26871 52705 2192 0 ST CHARLES CITY-COUNTY LIBRARY DISTRICT 77 BOONE HILLS DRIVE ST PETERS MO 63385 431011304 96753 0 EARLY LITERACY SPACE, BORN TO READ BOOKS, STORYBOOK WALK BOOKS AND REPLACEMENTS, EXCEL ONLINE HIGH SCHOOL PROGRAM, LARGE CULTURAL EVENTS, IPAD REPLACEMENTS AND HOLDS HOPPER COVER 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 96753 FMV ST CHARLES CITY-COUNTY LIBRARY DISTRICT O 99392 FMV