2024-05-15T09:00:48-07:00 2023-06-30 465755171 Swinehart CPA PC 515 Gusdorf Road Ste 3 Taos NM 87571 990 2022-07-01 850314391 Embudo Valley Library and Community Center EMBU 5055799181 PO Box 310 Dixon NM 87527 Marco Antonio Oviedo II President 2024-05-15 true Marco Antonio Oviedo II 999009999 true Charlotte M Jeantete CPA P01516266 5757584111 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Marco Antonio Oviedo II 499138 false X embudovalleylibrary.org X 1983 NM It is the mission of the Embudo Valley Library to provide daily library service to the Embudo Valley and Penasco area. 3 3 9 51 0 220008 397504 7494 29837 18 15 -5293 -987 222227 426369 0 0 126105 137098 0 1431 93227 113872 219332 250970 2895 175399 1033677 1216826 5336 10856 1028341 1205970 The mission of the Embudo Valley Library and Community Center is to build community by providing educational, cultural, and recreational resources for area residents. The library provides public library service, literacy programming for children and youth, formal and informal public gathering space for meetings and resolana, and an evening cultural series. Our property is home to a volunteer community radio station, a public park, a farmer's market, and a cooperative grocery store. false false 163574 Library Services:Open six days a week, we received 8,789 in-person visits to the library and programs and 14,230 visits to the library website this tax year. We circulated 7,189 items and had 1,897 card holders. Patrons used seven public access computers at the library 1469 times. A core team of four volunteers helped patrons at the librarys front desk. We provided copy, fax, and notary services as well. 26989 In Person Youth Programming:By the end of the fiscal year we had restarted all of our core youth programs that had been on hiatus due to the pandemic. We hosted a total of 110 programs for youth with 650 youth in attendance. This includes our afterschool program, early literacy program, STEM programming, and our summer reading program. 190563 true true false false false false false false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 11 0 true 9 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false true false true true false false true true true true true true true true false NM X X Thea Spaeth 5055799181 217A Highway 75 Dixon NM 87527 X Darren Griego Director 3.00 0.00 X 0 0 0 Marcia Brenden President 1.00 0.00 X X 0 0 0 Rebecca Gonzales Mitchell Director 0.00 0.00 X 0 0 0 0 false false false 0 170972 226532 40749 397504 Book sale income 168 168 Community Xerox/fax/misc 3054 3054 Library Svcs/Govt Grants 26615 26615 29837 15 15 0 0 29533 1620 27913 27913 27913 0 0 0 42249 71149 -28900 -28900 0 426369 29837 -972 0 0 0 0 0 0 122207 75456 46751 0 5175 3519 1656 9716 6061 3655 0 0 3507 3507 0 0 0 65 65 348 348 500 500 377 377 0 32275 30775 1500 71 71 0 0 0 0 41801 41801 7197 6053 1144 Continuing Education 19770 15573 4197 Liability Insurance 2235 2235 Licenses, Fees, Memberships 1804 1804 Subscriptions 1251 1251 2671 1167 73 1431 250970 190563 58976 1431 20728 11075 49377 124586 0 0 0 0 0 4000 2500 0 1579335 692575 919011 886760 0 0 0 0 40561 191905 1033677 1216826 1873 3562 3463 7294 5336 10856 X 170070 347699 858271 858271 1028341 1205970 1033677 1216826 175399 2230 X false false false X 140720 135913 220002 220008 397504 1114147 42469 83326 35871 7494 29837 198997 0 0 0 183189 219239 255873 227502 427341 1313144 0 13880 10000 38041 10500 95250 167671 13880 10000 38041 10500 95250 167671 1145473 12202 11943 16962 21544 27931 90582 0 12202 11943 16962 21544 27931 90582 0 0 195391 231182 272835 249046 455272 1403726 0.81600 0.84920 0.06450 0.07190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36018 2244 380 37882 40310 -4292 36018 15530 21400 3380 40310 14981 549 15530 14491 490 14981 true false false 1184808 339672 845136 122402 94010 28392 272125 258893 13232 886760 Art Collection 4543 Endowment 37882 Other Assets WIP 149480 191905 HRAA Payable 7294 7294 X Store inventory 40749 Thrift Value false false false Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed and signed by the organization's president and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing. The Organization's President will sign the tax return. Form 990, Part VI, Section B, Line 12c To ensure the Organization operates in a manner consistent with its charitablepurposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. Directors & staff fill out a conflict of interest disclosure annually concurrent with the filing of the 990. Form 990, Part VI, Section B, Line 15a The executive director receives an annual review from the personnel committee of the board. Staff receive annual reviews by the library director. Form 990, Part VI, Section C, Line 19 The organization keeps all governing documents, policies and financial statements available upon request at their offices. The 990 is available upon request and through the Guidestar website.