2024-09-03T09:21:19-04:00 2023-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2023-01-01 233051087 PAUL SMITH LIBRARY OF SOUTHERN YORK COUNTY PAUL 7172354313 80 CONSTITUTION AVENUE SHREWSBURY PA 17361 JUDITH HOOPER INTERIM PRESIDENT 7172354313 2024-08-28 true true MARK S MCNALLY CPA P01678111 7176973888 2024-08-28 2023 2024-08-08 14:25:15Z JUDITH HOOPER 80 CONSTITUTION AVENUE SHREWSBURY PA 17361 225329 false X YORKLIBRARIES.ORG/SHREWSBURY-PAUL-SMIT X 2001 PA LIBRARY SERVICES. 8 8 12 42 0 194029 190614 12742 11940 3919 4552 9114 17543 219804 224649 0 0 151386 158860 0 10761 105368 121353 256754 280213 -36950 -55564 1026075 964318 22671 10982 1003404 953336 LIBRARY SERVICES. false false 235276 11940 PROVIDE LIBRARY SERVICES TO RESIDENTS OF SHREWSBURY AND SURROUNDING COMMUNITIES. 235276 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 12 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false X MICHELE LEFLER 7172354313 80 CONSTITUTION AVE SHREWSBURY PA 17361 X JUDITH HOOPER INTERIM PRES 5.00 X X 0 0 0 JEAN HOLLEY BOARD MEMBER 2.00 X 0 0 0 PATRICIA LAFLEUR BOARD MEMBER 2.00 X 0 0 0 WILLIAM LYNCH BOARD MEMBER 2.00 X 0 0 0 EPI PEREZ BOARD MEMBER 2.00 X 0 0 0 MICHAEL SCHREIBER BOARD MEMBER 2.00 X 0 0 0 ANNE SHADIS BOARD MEMBER 2.00 X 0 0 0 JUDY WERNER BOARD MEMBER 2.00 X 0 0 0 false false false 137164 53450 190614 SERVICE FEES AND FINES 11940 11940 11940 4552 4552 988 988 988 988 11232 680 10552 10552 AMORT. OF CTRB. RECEIV. DISC. 5563 5563 MISC. REVENUE 312 312 MISCELLANEOUS INCOME 128 128 6003 224649 17943 16092 137141 126170 5485 5486 5092 4685 203 204 16627 15297 665 665 15077 15077 9751 4513 4545 693 29958 26845 1946 1167 48864 44955 1954 1955 4074 3748 163 163 LIBRARY MATERIAL/SUPPLIES 8566 4112 4026 428 SCHOLARSHIPS 2500 2500 PROGRAMMING 2451 2451 MISC. 112 112 280213 235276 34176 10761 76534 38387 82171 80262 98460 98380 1452 1569 1555099 881039 700183 674060 67275 71660 1026075 964318 17843 7265 4828 3717 22671 10982 X 842497 787013 160907 166323 1003404 953336 1026075 964318 X -55564 5496 X false true X true false X 180110 176567 194435 194029 190614 935755 180110 176567 194435 194029 190614 935755 10852 924903 4865 3558 3283 4394 5540 21640 957395 36525 0.96610 0.97800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245626 637469 608157 168692 168692 140781 74878 65903 674060 BENEFICIAL INTEREST IN PERP.TRUST 51676 INTEREST IN YORK FOUNDATION 16267 RIGHT-OF-USE ASSETS 3717 71660 OPERATING LEASE LIABILITY 3717 3717 X 230825 5496 5496 225329 -680 -680 224649 280893 280893 -680 -680 280213 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE LIBRARY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF BENEFICIAL INTEREST 5,496 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -680 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES -680 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST. THE SIGNERS REVIEW PRIOR TO SIGNING. FORM 990, PAGE 6, PART VI, LINE 19 COPY OF FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST-YORK CNTY FDN 1,058 CHANGE IN BENEFICIAL INT PERPETUAL TRUST 4,438 TOTAL 5,496