2026-09-15T11:17:50-05:00 2025-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2025-01-01 222480461 COMMUNITY LIBRARY OF DEWITT AND JAMESVILLE COMM 3154463578 5110 JAMESVILLE ROAD DEWITT NY 13078 MARIA COLLINS EXECUTIVE DIRECTOR 3154463578 2026-09-14 1 DESIREE M BENNETT P01263666 3154463600 2026-09-14 2025 KATHLEEN CENTOLELLA 5110 JAMESVILLE ROAD DEWITT NY 13078 1733769 0 X WWW.CLDANDJ.ORG X 1961 NY THE MISSION STATEMENT IN THE BYLAWS DECLARES: THE COMMUNITY LIBRARY OF DEWITT AND JAMESVILLE'S PURPOSE IS TO PROVIDE QUALITY LIBRARY SERVICE FOR THE COMMUNITY OF DEWITT, JAMESVILLE AND THE SURROUNDING AREAS. 13 13 32 4 0 0 1645319 1679802 21518 9921 40560 43947 0 0 1707397 1733670 0 0 0 0 955125 950490 0 0 10044 812816 879246 1767941 1829736 -60544 -96066 7947832 7761877 3141051 3857421 4806781 3904456 THE MISSION STATEMENT IN THE BYLAWS DECLARES: THE COMMUNITY LIBRARY OF DEWITT AND JAMESVILLE'S PURPOSE IS TO PROVIDE QUALITY LIBRARY SERVICE FOR THE COMMUNITY OF DEWITT, JAMESVILLE AND THE SURROUNDING AREAS. 0 0 1475700 53868 THE COMMUNITY LIBRARY OF DEWITT AND JAMESVILLE SERVES AS A CENTER FOR COMMUNITY LIFE. THE LIBRARY PROVIDES FREE ACCESS TO LIBRARY COLLECTIONS, SERVICES, AND PROGRAMS TO CHILDREN, TEENS AND ADULTS; ENCOURAGES LITERACY, FOSTERS CREATIVITY, ACTIVE LEARNING, AND SKILLS DEVELOPMENT FOR ALL AGES; COLLABORATES WITH BUSINESS AND ORGANIZATIONAL PARTNERS TO SERVE AS A HUB FOR INFORMATION DISSEMINATION; AND SERVES AS A COMMUNITY MEETING AND LEARNING PLACE. 1475700 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 9 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X CASEY STANSBURY 3154463578 5110 JAMESVILLE ROAD DEWITT NY 13078 KATHLEEN CENTOLELLA PRESIDENT 1.00 X X 0 0 0 MELINDA DERMODY MEMBERSHIP OFFICER 1.00 X X 0 0 0 LISA MOORE VICE PRESIDENT 1.00 X X 0 0 0 MAX RUCKDESCHEL TRUSTEE 1.00 X 0 0 0 TIA WRIGHT TREASURER (RESIGNED 10/25) 1.00 X X 0 0 0 TEDDY LEWANDOWSKI TRUSTEE 1.00 X 0 0 0 DAN MALAY SECRETARY 1.00 X X 0 0 0 LEANNE WERBECK TRUSTEE 1.00 X 0 0 0 BEN CLARDY TRUSTEE 1.00 X 0 0 0 ANGELA DESANTIS TRUSTEE 1.00 X 0 0 0 AMY MCDONALD TRUSTEE (RESIGNED 09/2025) 1.00 X 0 0 0 KARIN VANSLYKE BEICKERT TRUSTEE 1.00 X 0 0 0 ELIZA WALLS TRUSTEE (RESIGNED 10/2025) 1.00 X 0 0 0 LAURA BENJAMIN TRUSTEE (APPOINTED 12/2025) 1.00 X 0 0 0 SUE SMITH TRUSTEE 1.00 X 0 0 0 DR INDU GUPTA TRUSTEE 1.00 X 0 0 0 CHARLES DIEDE EXEC. DIRECTOR (RESIGNED 04/2025) 40.00 X 29487 0 1147 MARIA COLLINS EXEC. DIRECTOR (APPOINTED 09/2025) 40.00 X 18998 0 5263 48485 0 6410 0 0 0 0 0 1632920 46882 1679802 LIBRARY PROGRAM REVENU 900099 9921 9921 9921 44046 44046 99 -99 -99 -99 1733670 53868 0 0 54895 47574 6772 549 759097 599184 152322 7591 29154 15948 13004 202 47573 42970 4038 565 59771 47817 11356 598 12962 12962 17362 17362 1613 1613 20598 15984 4513 101 27725 22453 5272 124755 101041 23714 3605 3605 117442 95128 22314 252609 204592 48017 43817 35054 8325 438 BOOKS, PERIODICALS, ETC 113238 113238 REPAIRS AND MAINTENANCE 72247 58513 13734 ELECTRONIC RESOURCES 39496 39496 LIBRARY SYSTEM 30267 30267 1510 1223 287 1829736 1475700 343992 10044 398125 406084 1431679 1487142 25079 8295 8073879 2213523 6092949 5860356 7947832 7761877 64678 80767 0 826661 3056573 2930193 19800 19800 3141051 3857421 X 4806781 3900838 0 3618 4806781 3904456 7947832 7761877 -96066 -806259 0 X X 0 1 X 1 0 X 13874 16270 28927 32801 46882 138754 1489406 1544958 1575857 1612518 1632920 7855659 1503280 1561228 1604784 1645319 1679802 7994413 7994413 570 1750 6025 40560 44046 92951 8087364 82319 0.98850 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 831850 831850 6156150 1352548 4803602 184358 101929 82429 901521 759046 142475 5860356 GRANT ADVANCE 19800 19800 X 1733670 0 1733670 0 1733670 1829736 0 1829736 0 1829736 PART X, LINE 2: THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE LIBRARY IS OBLIGATED TO PAY INCOME TAX ON ITS UNRELATED BUSINESS INCOME (AS DEFINED), IF ANY. THE LIBRARY HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2025 OR 2024. AS A NOT-FOR-PROFIT ORGANIZATION, THE LIBRARY IS REQUIRED TO FILE FEDERAL TAX RETURNS ANNUALLY. THESE RETURNS MAY BE SELECTED FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE, SUBJECT TO A STATUTE OF LIMITATIONS, TO DETERMINE WHETHER OR NOT THE LIBRARY HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS. THE LIBRARY'S TAX RETURNS FOR THE YEARS 2022 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS ANNUAL MEETING IS OPEN TO ALL PATRONS WITHIN THE LIBRARY DISTRICT AND THEY MAY NOMINATE AND VOTE ON ANNUAL SLATE OF TRUSTEES. PATRONS DO NOT VOTE ON ANNUAL SLATE OF OFFICERS. OFFICERS ARE ELECTED BY TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PAID PREPARER OF THE RETURN AND THE EXECUTIVE DIRECTOR WORKED TOGETHER TO REVIEW THE RETURN IN DETAIL ALONG WITH THE TREASURER. THE EXECUTIVE DIRECTOR SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE LIBRARY BOARD APPROVED A TRUSTEES' ETHICS STATEMENT AT THEIR DECEMBER 2013 BOARD MEETING. THE STATEMENT INCLUDES, SHOULD SUCH A SITUATION ARISE, A REQUIREMENT FOR A TRUSTEE TO DISCLOSE A CONFLICT OF INTEREST AND A REQUIREMENT TO DISQUALIFY THE TRUSTEE FROM INVOLVEMENT IN A SITUATION WHERE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES AN APPROPRIATE COMPSENSATION BASED ON ECONOMIC CONDITIONS AND BUDGETARY PERFORMANCE. THE COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE BOARD FOR VOTE AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AND POLICIES ARE DISCUSSED AT THE BOARD MEETINGS AND INSTRUCTIONS ON HOW TO GET COPIES ARE COMMUNICATED. MANY ARE AVAILABLE ON THE LIBRARY WEBSITE. THE BOARD MEETINGS ARE OPEN TO THE PUBLIC. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.