2026-03-10T12:22:43-07:00 2025-12-31 990EZ 2025-01-01 166051428 MEMORIAL LIBRARY OF LITTLE VALLEY MEMO 7169386301 110 Rock City Street Little Valley NY 14755 Debra Eysaman Treasurer 7169386301 2026-03-10 2025 2025-03-06 01:10:19Z X X www.littlevalleylibrary.org X X 141073 X 120607 0 0 38 0 0 0 0 13845 5078 8767 0 0 0 6583 135995 0 0 77951 616 21971 89 27978 128605 7390 225996 0 233386 143422 150812 82574 82574 0 0 225996 233386 0 0 225996 233386 To provide library services to the towns of Little Valley, Mansfield, and Napoli, and to the village of Little Valley in Cattaraugus County, New York Summer Reading: We give out books, crafts, and snacks weekly for 4 weeks. We have story time and outdoor activities. We invite everyone to bring their pets for a petting zoo. 25 participants per week 0 400 Summer Lunches: Provide nutritional meals in July ans August for all school age children. We served 320 meals in 2025. 800 800 Seasonal holiday events. We play games, do crafts, have story time. We provide refreshments. We do 7 parties a year. About 45 participants attended. 0 1050 2250 Rosemarie Grainer President 4 0 0 John Rembold Vice-President 3 0 0 0 Debra Eysaman Treasurer 12 575 0 Linda McCubbin Director, Acting Secretary 38 41073 653 0 Katelyn Stoll Member, Board of Trustees 0 0 0 0 Diane Crater Member, Board of Trustees 0 0 0 0 Lynne Hopkins Member, Board of Trustees 0 0 0 0 Ashley Hellwig Member, Board of Trustees 0 0 0 0 Jeanne Matteson Clerk 18 8802 126 0 Ann Martin Cleaner 6 2410 77 0 Lindsey McQuillen Clerk 30 19396 352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Debra Eysaman 110 Rock City Street Little Valley NY 14755 7169386301 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48099 20383 17422 18857 20607 125368 10787 14856 13324 21879 15229 76075 0 0 0 0 0 0 65000 75000 85000 95000 100000 420000 0 0 0 0 0 0 123886 110239 115746 135736 135836 621443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 621443 10 11 47 87 38 193 0 0 0 0 0 0 10 11 47 87 38 193 0 0 0 0 0 0 2758 155 268 196 5199 8576 126654 110405 116061 136019 141073 630212 0.98609 0.99297 0.00031 0.00033 X Schedule A, Part III, Line 12 Insurance claim due to ice damage that demolished our storage shed. Annual Fund Letter 5558 0 5558 0 0 0 0 0 0 0 0 5558 0 5558 0 0 0 0 0 0 0 5558 Form 990-EZ, Part I, Line 8 Library Charges: Printer copies-$544; Copy Machine Use-$447; FAX Use-$365;Lost books-$27;Fines-$1 Insurance Claim: $5199 Form 990-EZ, Part I, Line 16 Print Materials-$7454; Electronic Materials-$1176;Audio/Video-$429; Patron Programs-$2613; Office Supplies-$476; Custodial-$575; Equipment-$10365, 13 new computer stations; Insurance-$4275; Bank Fees-$32; Furniture-$30; Permit-$30; Deposit for new shed- $528