2026-03-11T08:11:10-05:00 2025-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2025-01-01 160864990 VICTOR FARMINGTON LIBRARY VICT 5859242637 15 WEST MAIN STREET VICTOR NY 14564 MARIE CALVARUSO BOARD TREASURER 5859242637 2026-03-10 1 CHELSEY WYANT P01336644 5853811000 2026-03-10 2025 2025-03-06 01:10:19Z MARIE CALVARUSO 15 WEST MAIN STREET VICTOR NY 14564 1135785 0 X WWW.VICTORFARMINGTONLIBRARY.ORG X 1939 NY OUR PURPOSE IS TO BE A STRONG COMMUNITY PARTNER BY PROVIDING INCLUSIVE ACCESS TO INFORMATION, TECHNOLOGY, AND EDUCATIONAL RESOURCES. WE STRIVE TO FOSTER LIFELONG LEARNING, CIVIC ENGAGEMENT, CULTURAL ENRICHMENT, AND SOCIAL CONNECTION THROUGH RESPONSIVE AND INNOVATIVE SERVICES AND PROGRAMS. 9 9 23 26 0 0 1142721 1112340 9621 9740 10623 13705 0 0 1162965 1135785 0 0 0 0 582097 625190 0 0 106767 308821 320244 890918 945434 272047 190351 1140326 1312723 37389 31968 1102937 1280755 X OUR PURPOSE IS TO BE A STRONG COMMUNITY PARTNER BY PROVIDING INCLUSIVE ACCESS TO INFORMATION, TECHNOLOGY, AND EDUCATIONAL RESOURCES. WE STRIVE TO FOSTER LIFELONG LEARNING, CIVIC ENGAGEMENT, CULTURAL ENRICHMENT, AND SOCIAL CONNECTION THROUGH RESPONSIVE AND INNOVATIVE SERVICES AND PROGRAMS. 0 0 701075 9740 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. 701075 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 23 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 MITCH DONOVAN PRESIDENT 2.00 X X 0 0 0 PATTI J LARCHE VICE PRESIDENT 2.00 X X 0 0 0 JEAN MCCREARY SECRETARY 1.00 X X 0 0 0 MARIE CALVARUSO TREASURER 1.00 X X 0 0 0 ROMY BARBATO DIRECTOR 1.00 X 0 0 0 PATTY BASCOMB DIRECTOR 1.00 X 0 0 0 LARRY KEELEY DIRECTOR 1.00 X 0 0 0 LISA ROBERTS DIRECTOR 1.00 X 0 0 0 PATTY SAMPSON-BOUCHARD DIRECTOR 1.00 X 0 0 0 TIM NIVER LIBRARY DIRECTOR 40.00 X 89993 0 15495 89993 0 15495 0 0 0 0 0 936851 175489 1112340 PRINTING 900099 6614 6614 FINES AND RENTALS 900099 3126 3126 9740 13705 13705 1135785 9740 0 13705 105487 21098 79116 5273 412394 326475 18311 67608 18023 14543 472 3008 47799 38114 1796 7889 41487 28446 7086 5955 10935 10935 27028 19022 8006 23096 20624 2287 185 19021 17122 1899 617 555 62 48173 43365 4808 10950 9857 1093 LIBRARY BOOKS AND MATER 106515 106515 REPAIRS AND MAINTENANCE 23443 15178 1683 6582 CONTRACTS WITH PUBLIC L 18045 18045 SUPPLIES 15450 15450 16971 6666 38 10267 945434 701075 137592 106767 480028 485670 15256 208918 14492 14492 1439533 885842 582175 553691 32972 37792 15403 12160 1140326 1312723 21821 19411 15568 12557 37389 31968 X 1102937 1280755 1102937 1280755 1140326 1312723 X 190351 4820 -17353 X X 0 1 X 1 0 X 803627 965732 971632 1142721 1112340 4996052 803627 965732 971632 1142721 1112340 4996052 4996052 602 773 7741 10623 13705 33444 5029496 47823 0.99340 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1204168 670444 533724 235365 215398 19967 553691 FINANCE LEASE LIABILITY 12557 12557 1140605 4820 4820 1135785 0 1135785 962787 17353 17353 945434 0 945434 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF OF CONSTRUCTION IN PROGRESS COSTS 17,353. 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: WRITE-OFF OF CONSTRUCTION IN PROGRESS COSTS -17,353. 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.