2025-11-13T08:35:21-06:00 2024-12-31 381910111 UHY ADVISORS GREAT LAKES INC 7171 STADIUM DRIVE KALAMAZOO MI 49009 990 2024-01-01 383144404 CASS DISTRICT LIBRARY CASS 2692167088 319 M62 CASSOPOLIS MI 49031 EILEEN TONEY PRESIDENT 2692167088 2025-11-10 1 0 RHONDA L NEWMAN P00047726 2693817600 2025-11-10 2024 2025-03-06 01:10:19Z EILEEN TONEY 319 M62 CASSOPOLIS MI 49031 7070817 0 X CASSDISTRICTLIBRARY.ORG X 1993 MI THE PRIMARY EXEMPT PURPOSE OF THE CASS DISTRICT LIBRARY IS TO SERVE AS A PUBLIC LIBRARY FOR THE RESIDENTS OF THE GOVERNMENTAL UNITS WITH THE LIBRARY'S SERVICE AREA (ALL OF CASS COUNTY, MI EXCEPT THE TOWNSHIPS OF MARCELLUS, SILVER CREEK, WAYNE AND THE CITY OF DOWAGIAC). THE CASS DISTRICT LIBRARY PROVIDES TYPICAL PUBLIC LIBRARY SERVICES, SPECIFICALLY PROVIDING AND MAINTAINING MATERIALS FOR THE GENERAL PUBLIC TO USE IN-HOUSE AND FOR MEMBERS OF THE LIBRARY'S SERVICE AREA TO BORROW. THE CASS DISTRICT LIBRARY MAINTAINS A NON-CIRCULATING LOCAL HISTORY AND GENEALOGY REFERENCE CENTER AND ALSO PROVIDES NO-COST INFORMATIONAL AND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. 8 8 24 0 0 0 5432 11806 30738 18277 22252 5188690 1782491 1852044 1840913 7070817 0 0 0 0 730526 792895 0 0 35175 818253 2137884 1548779 2930779 292134 4140038 2732231 7245995 1564803 1977687 1167428 5268308 X THE PRIMARY EXEMPT PURPOSE OF THE CASS DISTRICT LIBRARY IS TO SERVE AS A PUBLIC LIBRARY FOR THE RESIDENTS OF THE GOVERNMENTAL UNITS WITHIN THE LIBRARY'S SERVICE AREA (ALL OF CASS COUNTY, MI EXCEPT THE TOWNSHIPS OF MARCELLUS, SILVER CREEK, WAYNE, AND THE CITY OF DOWAGIAC). THE CASS DISTRICT LIBRARY PROVIDES TYPICAL PUBLIC LIBRARY SERVICES, SPECIFICALLY PROVIDING AND MAINTAINING MATERIALS FOR THE GENERAL PUBLIC TO USE IN-HOUSE AND FOR MEMBERS OF THE LIBRARY'S SERVICE AREA TO BORROW. THE CASS DISTRICT LIBRARY MAINTAINS A NON-CIRCULATING LOCAL HISTORY AND GENEALOGY REFERENCE CENTER AND ALSO PROVIDES NO-COST INFORMATIONAL AND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. 0 0 2595891 PURCHASE AND MAINTENANCE OF MATERIALS FOR THE CIRCULATING COLLECTION. THESE INCLUDE BOOKS, MOVIES, AND MUSIC IN BOTH PHYSICAL AND DIGITAL FORMATS. BOOKS ARE PURCHASED IN HARDCOVER, SOFTCOVER, LARGE PRINT, DIGITAL, AUDIO ON CD AND DIGITAL AUDIO FORMATS. MOVIES ARE PURCHASED ON DVD AND IN DIGITAL FORMAT. MUSIC IS PURCHASED ON CD AND IN DIGITAL FORMAT. ALL DIGITAL MATERIALS MAY BE ACCESSED REMOTELY. THE LIBRARY ALSO MAINTAINS A COLLECTION OF PERIODICALS FOR CIRCULATION. THE LIBRARY PURCHASES ACCESS TO INFORMATIONAL DATABASES AVAILABLE TO PATRONS IN HOUSE AND REMOTELY. THE LIBRARY PROVIDES PUBLIC ACCESS TO THE INTERNET. MATERIALS ARE PURCHASED FOR ADULTS, TEENS, AND CHILDREN. STORY HOUR PROGRAMS ARE PROVIDED FOR INFANTS, TODDLERS, AND PRESCHOOLERS. THE LIBRARY PROVIDES A SUMMER READING PROGRAM FOR ALL AGES AND INFORMATIONAL AND ENTERTAINMENT PROGRAMS THROUGHOUT THE YEAR FOR ALL AGES. 2595891 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X CHRISTOPHER KORENOWSKY 2693577822 319 M-62 CASSOPOLIS MI 49031 EILEEN TONEY PRESIDENT 1.00 X X 0 0 0 LAURA HUGHES TRUSTEE 1.00 X 0 0 0 ANDREW CHURCHILL TREASURER 1.00 X X 0 0 0 JOSEPH GROSS TRUSTEE 1.00 X 0 0 0 SANDRA ASMUS TRUSTEE 1.00 X 0 0 0 REBECCA CROCKER TRUSTEE 1.00 X 0 0 0 RON MCADAM VICE PRESIDENT 1.00 X X 0 0 0 TABITHA SCHAFER TRUSTEE 1.00 X 0 0 0 BARBARA GORDON LIBRARY DIRECTOR 40.00 X 82589 0 0 82589 0 0 0 0 0 0 0 11806 11806 PHOTOCOPIES, FAXES, ETC 900099 12596 12596 LOST/DAMAGED FEES 900099 2940 2940 SALE OF USED BOOKS 900099 1976 1976 MEETING ROOM FEES 900099 475 475 OUT OF DISTRICT FEES 900099 290 290 18277 93128 93128 5095562 5095562 CDL MILLAGE 900099 1610820 1610820 PENAL FINES 900099 126369 126369 FEDERAL/STATE AID 900099 114855 114855 1852044 7070817 1870321 0 5188690 82588 4129 66071 12388 533753 452564 66234 14955 37234 27589 7993 1652 94161 69771 20213 4177 45159 33462 9694 2003 3948 3948 13935 13935 32804 17501 15303 46968 23484 23484 66042 44248 21794 522 522 2530 2530 59318 59318 17952 17952 CONSTRUCTION COSTS 1475701 1475701 BOOKS & PERIODICALS 162917 162917 EQUIPMENT 101614 101614 SERVICE CONTRACTS 54399 10880 43519 99234 94239 4995 2930779 2595891 299713 35175 1232193 5511176 1500038 1734819 2732231 7245995 65065 243093 1499738 1734594 1564803 1977687 X 1167428 1305862 0 3962446 0 0 1167428 5268308 2732231 7245995 4140038 -39158 0 X 0 1 X 1 0 X 65623 119281 128896 143795 114855 572450 1131041 1163515 1206593 1499253 1610820 6611222 1196664 1282796 1335489 1643048 1725675 7183672 7183672 1904 210 1484 22252 5188690 5214540 152193 136360 307253 175613 156452 927871 13326083 0.53910 0.87290 X 0 PROPERTY TAX MILLAGE RECEIVABLE 1734819 1734819 7070817 0 7070817 0 7070817 2930779 0 2930779 0 2930779 FORM 990, PART VI, SECTION B, LINE 11B DRAFT FORM 990 IS PROVIDED TO BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE REQUESTED AND COMPLETED BY ALL MEMBERS OF THE BOARD, THE LIBRARY DIRECTOR AND ALL PROCUREMENT EMPLOYEES. THESE ARE REQUIRED TO BE UPDATED ANNUALLY AS WELL AS OTHER TIMES AS CHANGES WARRANT. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE FINANCE COMMITTEE ESTABLISHES A BUDGET BASED ON ESTIMATED INCOME AND EXPENSES AND DETERMINES A POOLED AMOUNT OF MONEY AVAILABLE TO BE ALLOCATED TO ALL EMPLOYEES FOR PAYROLL INCREASES. THE FINANCE COMMITTEE PRESENTS THIS AMOUNT FOR APPROVAL BEFORE THE ENTIRE BOARD. THE LIBRARY DIRECTOR RECOMMENDS MERIT INCREASES FOR THE LIBRARY STAFF. THE BOARD SETS THE SALARY AND MERIT INCREASES OF THE LIBRARY DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.