2025-03-12T08:43:37-05:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 160864990 VICTOR FARMINGTON LIBRARY VICT 5859242637 15 WEST MAIN STREET VICTOR NY 14564 MARIE CALVARUSO TREASURER 5859242637 2025-03-06 1 1 CHELSEY WYANT P01336644 5853811000 2025-03-06 2024 2025-03-06 01:10:19Z TIM NIVER 15 WEST MAIN STREET VICTOR NY 14564 1162965 0 X WWW.VICTORFARMINGTONLIBRARY.ORG X 1939 NY TO PROMOTE AND NURTURE A SENSE OF COMMUNITY BY OFFERING THE SPACE AND RESOURCES FOR EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT FOR PATRONS OF ALL AGES. 9 9 22 15 0 0 971632 1142721 7926 9621 7741 10623 0 0 987299 1162965 0 0 0 0 541318 582097 0 0 103708 251639 308821 792957 890918 194342 272047 1695064 1140326 856592 37389 838472 1102937 THE VICTOR FARMINGTON LIBRARY PROMOTES AND NURTURES A SENSE OF COMMUNITY BY OFFERING THE SPACE AND RESOURCES FOR EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT FOR PATRONS OF ALL AGES. 0 0 660062 9621 THE VICTOR FARMINGTON LIBRARY PROVIDES MATERIALS AND SERVICES TO HELP COMMUNITY RESIDENTS OBTAIN INFORMATION MEETING THEIR PERSONAL, EDUCATIONAL AND PROFESSIONAL NEEDS AS WELL AS PROVIDING CULTURAL AND LEISURE MATERIALS. SPECIAL EMPHASIS IS PLACED ON SUPPORTING STUDENTS AT ALL ACADEMIC LEVELS AND ON STIMULATING YOUNG CHILDREN'S INTERESTS IN READING AND LEARNING. THE LIBRARY EXISTS TO PROVIDE QUALITY SERVICE TO THE RESIDENTS OF THE VICTOR CENTRAL SCHOOL DISTRICT IN AN OPEN AND NON-JUDGMENTAL ENVIRONMENT WITH FREE ACCESS TO LIBRARY MATERIALS IN A VARIETY OF FORMATS. 660062 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 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 6 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TIM NIVER LIBRARY DIRECTOR 5859242637 15 WEST MAIN STREET VICTOR NY 14564 PATTY SAMPSON-BOUCHARD PRESIDENT 2.00 X X 0 0 0 MITCH DONOVAN VICE PRESIDENT 2.00 X X 0 0 0 BONNIE WALLACE SECRETARY 1.00 X X 0 0 0 MARIE CALVARUSO TREASURER 1.00 X X 0 0 0 JEAN MCCREARY DIRECTOR 1.00 X 0 0 0 LISA ROBERTS DIRECTOR 1.00 X 0 0 0 PATTY BASCOMB DIRECTOR 1.00 X 0 0 0 PATTI J LARCHE DIRECTOR 1.00 X 0 0 0 LARRY KEELEY DIRECTOR 1.00 X 0 0 0 TIM NIVER LIBRARY DIRECTOR 40.00 X 85000 0 13821 85000 0 13821 0 0 0 0 0 992789 149932 1142721 PRINTING 900099 6088 6088 FINES AND RENTALS 900099 3518 3518 BOOK SALES 900099 15 15 9621 10623 10623 1162965 9621 0 10623 98821 19764 74116 4941 386172 307544 12918 65710 18017 14488 435 3094 36044 29506 244 6294 43043 29648 7004 6391 13400 13400 24355 16344 8011 18575 16205 1797 573 15691 14125 1566 358 322 36 45436 40901 4535 8925 8034 891 LIBRARY BOOKS AND MATER 100283 100283 REPAIRS AND MAINTENANCE 22763 19368 2147 1248 CONTRACTS WITH PUBLIC L 21048 21048 SUPPLIES 16268 16268 21719 6214 48 15457 890918 660062 127148 103708 1022107 480028 15256 15256 10000 14492 1850 1423087 840912 615297 582175 30554 32972 15403 1695064 1140326 16959 21821 839633 0 15568 856592 37389 X 828472 1102937 10000 0 838472 1102937 1695064 1140326 X 272047 2418 -10000 X X 0 1 X 1 0 X 678774 803627 965732 971632 1142721 4562486 678774 803627 965732 971632 1142721 4562486 4562486 1699 602 773 7741 10623 21438 4583924 46422 0.99530 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1199518 628272 571246 223569 212640 10929 582175 FINANCE LEASE LIABILITY 15568 15568 1165383 2418 2418 1162965 0 1162965 890918 0 890918 0 890918 PART III, LINE 1A: IN ACCORDANCE WITH COMMON LIBRARY PRACTICE, THE LIBRARY HAS NOT REFLECTED THE VALUE OF COLLECTIONS ON ITS FINANCIAL STATEMENTS. PURCHASES OF OR PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE RECORDED AS CHANGES IN UNRESTRICTED NET ASSETS IN THE YEAR THE TRANSACTION OCCURS. COLLECTION ITEMS RECEIVED AS DONATIONS ARE NOT RECORDED AS INCOME IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. PART III, LINE 4: THE LIBRARY'S COLLECTION CONSISTS OF BOOKS AND OTHER MEDIA ITEMS FOR COMMUNITY MEMBERS TO UTILIZE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD AT A REGULAR MONTHLY MEETING FOR THEIR REVIEW PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A AS PART OF THE ANNUAL REVIEW PROCESS, THE BOARD REVIEWS AND APPROVES THE LIBRARY DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS REQUIRED TO BE MADE PUBLICALLY AVAILABLE ARE MAINTAINED AT THE LIBRARY AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -10,000. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES REVIEW THE RESULTS OF THE AUDIT WITH THE INDEPENDENT AUDITORS AT A REGULARLY SCHEDULED BOARD MEETING.