2024-11-06T10:18:03-05:00 2023-12-31 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2023-01-01 651261685 AFRICAN LIBRARY PROJECT AFRI 8562925119 19 MANTUA ROAD MOUNT ROYAL NJ 08061 KEVIN MORGAN ASST. TREASURER 8562925119 2024-10-24 true MARK A SCHMIDT CPA CVA P00698171 3154710465 2024-11-05 2023 2024-10-15 13:58:12Z LAUREN SMALL 19 MANTUA RD MOUNT ROYAL NJ 08061 449812 false X WWW.AFRICANLIBRARYPROJECT.COM X 2005 CA THE AFRICAN LIBRARY PROJECT CHANGES LIVES BOOK BY BOOK, TOGETHER WITH PARTNERS IN AFRICA AND NORTH AMERICAN VOLUNTEERS, TO CREATE, IMPROVE, AND SUSTAIN LIBRARIES IN AFRICAN COMMUNITIES. 10 10 0 0 484370 445847 0 1644 3917 -36781 48 449233 449812 302040 287949 0 0 0 3616 293009 241077 595049 529026 -145816 -79214 525793 435288 48094 34448 477699 400840 THE AFRICAN LIBRARY PROJECT CHANGES LIVES BOOK BY BOOK, TOGETHER WITH PARTNERS IN AFRICA AND NORTH AMERICAN VOLUNTEERS, TO CREATE, IMPROVE, AND SUSTAIN LIBRARIES IN AFRICAN COMMUNITIES. false false 366968 287949 AFRICAN LIBRARY PROJECT CHANGES LIVES BOOK BY BOOK, TOGETHER WITH PARTNERS IN AFRICA AND NORTH AMERICAN VOLUNTEERS, TO CREATE, IMPROVE AND SUSTAIN LIBRARIES IN AFRICAN COMMUNITIES. THE VISION OF OUR ORGANIZATION IS TO EXPAND OPPORTUNITIES BY CREATING SPACES THAT NURTURE LITERACY. OUR APPROACH IS GUIDED BY THE CORE VALUES OF PARTNERSHIP, INVOLVEMENT AND SUSTAINABILITY. 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TREASU X X 0 0 0 HARRY NACHNANI SECRETARY X X 0 0 0 NONTUTHUZELO NIKIWE CHAIR X X 0 0 0 false false false TALLEY MANAGEMENT GROUP INC 19 MANTUA ROAD MOUNT ROYAL NJ 08061 MANAGEMENT SVC 156275 1 445847 287949 445847 3917 3917 48 48 48 449812 3965 287949 287949 156275 32642 123617 16 480 480 8020 8020 3616 16 3600 716 716 6899 6899 11808 11808 773 773 CONTAINER SHIPPING FEES 45661 45661 PRINTING 4145 4145 BANK & CC FEES 2258 2258 MISC 426 426 529026 366968 158442 3616 112399 66927 404929 360873 445 3856 2367 4164 5121 525793 435288 48094 665 33783 48094 34448 X 477254 400395 445 445 477699 400840 525793 435288 X -79214 2355 X true X false true false X 536300 253363 609921 484370 445847 2329801 536300 253363 609921 484370 445847 2329801 254676 29872 10000 11000 305548 254676 29872 10000 11000 305548 2024253 2047 107 221 1644 3917 7936 2047 107 221 1644 3917 7936 2965 2965 25730 12329 48240 86299 538347 279200 622471 534254 452729 2427001 0.83410 0.83810 0.00000 0.00000 X PART III, LINE 12 86,299 DEFERRED REVENUE 33783 33783 X 452167 2355 2355 449812 449812 529026 529026 529026 SCHEDULE D, PAGE 3, PART X EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITIONS THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THAT HAVE BEEN TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND DO NOT NEED TO BE MEASURED OR DISCLOSED FOR THE YEAR END DECEMBER 31, 2023. TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH 2023 ARE STILL OPEN FOR TAXING AUTHORITY AUDITS. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 0 false SUB-SAHARAN AFRICA PROGRAM SERVICES DONATED BOOKS 287949 287949 287949 BOOKS SUB-SAHARAN AFRICA 287949 BOOKS ESTIMATED false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 287,949 0 X 287949 ESTIMATED PRICE PER BOOK false false false FORM 990, PAGE 6, PART VI, LINE 3 YES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEW AND APPROVED BY THE EXECUTIVE COMMITTEE AND SENT TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EACH DIRECTOR OR OFFICER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT IS BELIEVED COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IN THE EVENT A CONFLICT IS IDENTIFIED, THE BOARD OF DIRECTORS REVIEW AND ASSESS THE CASE AND PROCEES IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES 0 SPECIAL EVENTS EXPENSES 0