Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Scores are not available for this record yet.
Assets
Flat$1,084,103
Flat from 2023
Net Assets
Flat$1,084,103
Flat from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Flat$120,110
Flat from 2023
Expenses
Flat$145,726
Flat from 2023
Net Income
Flat-$25,616
Flat from 2023
To provide free access to sources of information, education, and entertainment to its extended community.
To provide free access to sources of information, education,and entertainment toits extended community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $487,693 | $613,059 | ▲ $125,366 |
| Land, Buildings, and Equipment, Net | $475,470 | $447,174 | ▼ $28,296 |
| Cash and Non-Interest-Bearing Accounts | $97,683 | $18,752 | ▼ $78,931 |
| Savings and Temporary Cash Investments | $59,008 | $5,118 | ▼ $53,890 |
| Total Assets | $1,119,854 | $1,084,103 | ▼ $35,751 |
| Liabilities | |||
| Deferred Revenue | $79,500 | - | - |
| Total Liabilities | $79,500 | $0 | ▼ $79,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $980,813 | $1,024,693 | ▲ $43,880 |
| Net Assets With Donor Restrictions | $59,541 | $59,410 | ▼ $131 |
| Total Net Assets Fund Balance | $1,040,354 | $1,084,103 | ▲ $43,749 |
| Total Liabilities and Net Assets / Fund Balance | $1,119,854 | $1,084,103 | ▼ $35,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $417,544 | $399,477 | $817,021 |
| Equipment | $6,026 | $60,904 | $66,930 |
| Land | $23,604 | - | $23,604 |
| Name | Title |
|---|---|
| Jaclyn Schnurr | President |
| Darla Morehouse | Trustee |
| Joshua Marnell | Trustee |
| Lori Cochran | Executive Di |
| Bonnie Thomas | Secretary |
| Anna Krieger | Treasurer |
| Dianne Muirhead | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $75,654 |
| Salaries, Compensation, and Employee Benefits | $70,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,707 | $6,523 | - | $65,230 |
| Depreciation Depletion | $25,906 | $2,390 | - | $28,296 |
| Occupancy | $12,686 | $1,409 | - | $14,095 |
| Information Technology | $5,970 | - | - | $5,970 |
| Payroll Taxes | $4,358 | $484 | - | $4,842 |
| Insurance | $4,313 | $479 | - | $4,792 |
| Office Expenses | $1,645 | $183 | - | $1,828 |
| Fees for Services Accounting | $1,150 | $128 | - | $1,278 |
| Fees for Service Investment Mgmnt Fees | - | $150 | - | $150 |
| Other Expenses | $1,252 | $98 | - | $98 |
| All Other Expenses | $78 | - | - | $78 |
| Interest | - | $27 | - | $27 |
| Total Functional Expenses | $133,855 | $11,871 | $0 | $145,726 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Reviewed by treasurer and then the officiers of the library.”
“The executive directors salary is reveiwed on an annual basis and any increases in salary proposed is approved by the board of trustees. This is completed annually after a performance reveiw is conducted by members of the trustees.”
“Upon request the public may view the governing documents at the library during regular library hours.”
“Funds are used to restore and improve the library. They are also used to help offset summer program costs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY TREASURER AND THEN THE OFFICIERS OF THE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTORS SALARY IS REVEIWED ON AN ANNUAL BASIS AND ANY INCREASES IN SALARY PROPOSED IS APPROVED BY THE BOARD OF TRUSTEES. THIS IS COMPLETED ANNUALLY AFTER A PERFORMANCE REVEIW IS CONDUCTED BY MEMBERS OF THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST THE PUBLIC MAY VIEW THE GOVERNING DOCUMENTS AT THE LIBRARY DURING REGULAR LIBRARY HOURS. |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1119854 |
| IRS990/TotalAssetsEOYAmt | 0 | 1084103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1119854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1084103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 106080 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11871 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133855 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 145726 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1040354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1084103 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133855 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 631 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13399 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 120110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1119854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1084103 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 71 |
| IRS990/USAddress/CityNm | 0 | MORAVIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNA KRIEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154971955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POWERS LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POWE |
| ReturnHeader/Filer/EIN | 0 | 150564082 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154971955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 71 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORAVIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13118 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161556846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAHILL KNOBEL & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 881 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOCKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154973922 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLIN B CAHILL |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T19:56:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.