2024-06-19T12:43:03-05:00 2023-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-01-01 232027997 AMELIA S GIVIN FREE LIBRARY AMEL 7174863688 114 N BALTIMORE AVENUE MT HOLLY SPRINGS PA 17065 CYNTHIA THOMPSON DIRECTOR/SECRETARY 7174863688 2024-06-19 1 CYNTHIA THOMPSON XXX-XX-XXXX 1 JAMES P SHELLENBERGER P02449735 7177617910 2024-06-19 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CYNTHIA THOMPSON 114 N BALTIMORE AVENUE MT HOLLY SPRINGS PA 17065 479133 0 X WWW.AMELIAGIVINLIBRARY.ORG X 1890 PA OPERATION OF A PUBLIC LIBRARY TO SERVE MT. HOLLY SPRINGS AND THE SURROUNDING COMMUNITIES IN CUMBERLAND COUNTY, PA 12 12 15 20 0 0 354524 369062 14072 19589 1753 4506 30701 37230 401050 430387 0 0 0 0 242903 259566 0 0 24742 146776 167538 389679 427104 11371 3283 815361 862821 6170 0 809191 862821 THE AMELIA S. GIVIN FREE LIBRARY EXISTS TO OFFER EDUCATIONAL, INFORMATIONAL, RECREATIONAL, AND TECHNOLOGICAL RESOURCES, SERVICES, AND PROGRAMS FOR ALL PEOPLE OF EVERY AGE AND BACKGROUND TO ENCOURAGE LIFELONG LEARNING. 0 0 339325 22391 OPERATION OF A PUBLIC LIBRARY TO SERVE MT. HOLLY SPRINGS AND THE SURROUNDING COMMUNITIES IN CUMBERLAND COUNTY, PA. THE LIBRARY CIRCULATED 119,223 ITEMS IN 2023 TO OUR SERVICE AREAS. THE LIBRARY HAD 110,800 PEOPLE VISIT THE LIBRARY IN 2023. THE LIBRARY OFFERED 518 PROGRAMS FOR CHILDREN AND ADULTS, WITH A TOTAL ATTENDANCE OF 15,513. 339325 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CYNTHIA STRATTON THOMPSON 7174863688 114 N BALTIMORE AVENUE MT HOLLY SPRINGS PA 17065 KEVIN STONER PRESIDENT 4.00 X X 0 0 0 MARY BRUNSKI VICE-PRESIDENT 1.00 X X 0 0 0 CARMEN JAMES TREASURER 2.00 X X 0 0 0 LIN ANDERSON BOARD MEMBER 1.00 X 0 0 0 TOM BAER BOARD MEMBER 1.00 X 0 0 0 MEGAN CASH BOARD MEMBER 1.00 X 0 0 0 JOANN COSLETT BOARD MEMBER 1.00 X 0 0 0 JEN DIETER BOARD MEMBER 1.00 X 0 0 0 TRACY LINS BOARD MEMBER 1.00 X 0 0 0 LAURA MACALUSO BOARD MEMBER 1.00 X 0 0 0 BRIAN ROBERTSON BOARD MEMBER 1.00 X 0 0 0 TONYA WASIELEWSKI BOARD MEMBER 1.00 X 0 0 0 CYNTHIA THOMPSON DIRECTOR/SECRETARY 35.00 X 74083 0 0 74083 0 0 0 0 0 0 0 14097 281561 73404 369062 MISCELLANEOUS LIBRARY 900099 10941 10941 FINES 900099 7144 7144 COPIER 900099 1504 1504 19589 7809 7809 10950 4845 6105 6105 6105 34583 37886 -3303 -3303 -3303 37140 6015 31125 31125 430387 22391 0 38934 74082 55562 11112 7408 164683 124088 31340 9255 20801 15651 3698 1452 8034 6045 1428 561 7463 5615 1327 521 15781 11874 2806 1101 1095 824 195 76 21760 16372 3869 1519 10521 7916 1871 734 BOOKS 44828 44828 PROGRAMS 23175 23175 BUILDING AND GROUNDS 18544 13953 3297 1294 MISCELLANEOUS 5938 4467 1057 414 10399 8955 1037 407 427104 339325 63037 24742 125227 84023 651486 378362 294883 273124 395251 504814 860 815361 862821 6170 6170 0 X 670435 700824 138756 161997 809191 862821 815361 862821 3283 50347 0 X X 0 1 X 1 0 X 416343 395311 384266 383592 406202 1985714 416343 395311 384266 383592 406202 1985714 1985714 10200 14106 17764 16552 18759 77381 2063095 0.96250 0.96540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395251 6242 57626 5710 453409 441017 17663 -58653 4776 395251 382154 7036 56721 4894 441017 347615 8557 29953 3971 382154 273450 26840 51056 3371 347975 0 0 11000 11000 577595 340260 237335 62891 38102 24789 273124 X 491594 50347 10860 61207 430387 0 430387 437964 10860 10860 427104 0 427104 PART X, LINE 2: THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE LIBRARY ADHERES TO THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE LIBRARY HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 4,845. FUNDRAISING EXPENSES 6,015. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 4,845. FUNDRAISING EXPENSES 6,015. AUCTION 20048 20048 6015 BOOK SALE 9215 9215 29263 29263 6015 6015 23248 FORM 990, PART VI, SECTION B, LINE 11B THE LIBRARY'S PROCESS IS TO REVIEW THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR COMMENT FORM 990, PART VI, SECTION B, LINE 12C THE LIBRARY FOLLOWS THE CUMBERLAND COUNTY LIBRARY SYSTEM'S (CCLS) POLICY MANUAL WHICH INCLUDES A CONFLICT OF INTEREST POLICY PER THE CCLS POLICY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIMS THAT THE PERSON A)HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS EITHER A GOVERNMENT AGENCY OR IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES FORM 990, PART VI, SECTION B, LINE 15A SALARY IS DETERMINED BY BOARD OF DIRECTORS. SALARIES ARE DETERMINED BASED ON COMPARABLE LIBRARY SALARIES FOR LIBRARIES OF SIMILAR SIZE FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST PART XII, LINE 2C FINANCIAL REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FRIENDS OF AMELIA GIVIN 114 N BALTIMORE AVENUE MT HOLLY SPRINGS PA 17065 251875371 SUPPORT PA 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0