2025-11-04T11:10:46-06:00 2025-06-30 853414708 IGM ACCOUNTING LLC 124 AMHERST ST SUITE 101 WINCHESTER VA 22601 990EZ 2024-07-01 510247838 STRASBURG COMMUNITY LIBRARY INC STRA 5404658464 195 W KING ST STRASBURG VA 22657 ISABEL GARCIA MEZA ACCOUNTANT 5404128030 2025-10-02 1 1 ISABEL GARCIA MEZA P02321774 5404128030 2024 2025-03-06 01:10:19Z X COUNTYLIB.ORG/STRASBURG.HTML X X 127612 X 103595 17424 4460 4460 2133 127612 26534 16341 32893 107 20287 96162 31450 203850 235300 X 193488 223710 12000 12000 205488 235710 1638 203850 235710 X TO PROVIDE FREE LIBRARY SERVICES TO STRASBURG, VA TO PROMOTE LITERACY - 9593 PATRONS VISITED THE LIBRARY BETWEEN JULY 1 2024 AND JUNE 30 2025. THIS AVERAGES 806 PATRON VISITS PER MONTH. PATRONS CHECK OUT BOOKS USE THE COMPUTER LAB ATTEND EDUCATIONAL [:AMP:] ENRICHMENT PROGRAMS AND PARTICIPATE IN INTEREST GROUPS WHICH BUILD COMMUNITY. 3444 3444 AMY JETT OPERATION MANAGER 26 24648 0 0 LAUREL WINKELMANN PRESIDENT 18 0 0 0 DEBBIE MARTIN VICE PRESIDENT 4 0 0 0 KATHARINE WHITE TREASURER 2 0 0 0 MARY REDMON SECRETARY 2 0 0 0 DON CRIGLER BUILDING MAINTENANCE 4 0 0 0 CHRISTAL NYMAN ASSISTANT TREASURY 2 0 0 0 0 0 0 0 0 0 0 0 MARY LINDERT 154 W KING STREET STRASBURG VA 22657 5404658464 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20654 69016 45887 78662 103595 317814 20654 69016 45887 78662 103595 317814 7498 310316 23 259 6193 17424 23899 341713 0.9081 0.8309 X X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 8 FINES 2133 PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AND PROMOTIONS AMOUNT 302 2) OTHER EXPENSES COMMUNITY OUTEACH AMOUNT 350 3) OTHER EXPENSES CORPORATION EXPENSES AMOUNT 25 4) OTHER EXPENSES FEE INVESTMENT ACCOUNT AMOUNT 1832 5) OTHER EXPENSES FEE SQUEARE AMOUNT 152 6) OTHER EXPENSES BOOK AND PERIODICALS AMOUNT 225 7) OTHER EXPENSES INSURANCE AMOUNT 2124 8) OTHER EXPENSES PRINTING AND COPYING AMOUNT 38 9) OTHER EXPENSES PROGRAM EXPENSES AMOUNT 3444 10) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 3215 11) OTHER EXPENSES CLEANING PRODUCTS AMOUNT 863 12) OTHER EXPENSES SUPPLIES BUILDING MAINTENANCE AMOUNT 7031 13) OTHER EXPENSES VOLUNTERR EXPENSES AMOUNT 686 PART II, LINE 26 1) DESCRIPTION PAYROLL LIABILITIES BOY AMOUNT 1638 EOY AMOUNT 0 OTHER SCHEDULE A, PART II, LINE 1 THE TOTAL AMOUNT OF USD 317,814 REPORTED ON LINE 1 REPRESENTS ALL GIFTS, GRANTS, AND CONTRIBUTIONS RECEIVED BY THE ORGANIZATION DURING THE FIVE-YEAR PERIOD FROM 2020 THROUGH 2024. THIS TOTAL INCLUDES CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER NONPROFIT LIBRARIES WITHIN THE REGIONAL SYSTEM. NO UNUSUAL GRANTS WERE RECEIVED. LINE 5 THE TOTAL AMOUNT OF USD 7,498 REPORTED ON LINE 5 REPRESENTS THE PORTION OF CONTRIBUTIONS FROM PRIVATE DONORS THAT EXCEEDED 2 OF TOTAL SUPPORT (USD 341,713 2 USD 6,834). THE EXCESS AMOUNTS WERE CALCULATED AS FOLLOWS COMCAST (CORPORATE DONOR) USD 10,000 CONTRIBUTION EXCESS USD 3,166 ACCOUNTING DONATION (INDIVIDUAL DONOR) USD 8,000 CONTRIBUTION EXCESS USD 1,166 TRUIST INVESTMENT SERVICES INC (CORPORATE DONOR) USD 10,000 CONTRIBUTION EXCESS USD 3,166 TOTAL EXCESS USD 7,498. CONTRIBUTIONS RECEIVED FROM THE TOWN OF STRASBURG (USD 24,000) AND THE FACADE GRANT (USD 10,000) WERE EXCLUDED FROM THIS CALCULATION AS THEY REPRESENT GOVERNMENTAL SUPPORT. LINES 811 THE ORGANIZATION EARNED USD 23,899 IN INVESTMENT INCOME (INTEREST AND DIVIDENDS) DURING THE FIVE-YEAR PERIOD. THERE WAS NO UNRELATED BUSINESS INCOME OR OTHER INCOME DURING THIS TIME.