2024-11-15T09:25:00-06:00 2023-12-31 455012510 WAGNER DREESE ELSASSER & ASSOCIATES PC 1372 N SUSQUEHANNA TRL STE 210 SELINSGROVE PA 17870 990 2023-01-01 231731192 SNYDER COUNTY LIBRARIES INC SNYD 5703740583 1 NORTH HIGH STREET SELINSGROVE PA 178701545 DAVID BAUMAN EXECUTIVE DIRECTOR 5703747163 2024-11-15 1 0 BETH BILGER P00003515 5707432030 2023 2024-10-15 13:58:12Z DAVID BAUMAN 1 NORTH HIGH ST SELINSGROVE PA 17870 523862 0 X SNYDERCOUNTYLIBRARIES.ORG X 1939 PA PROVIDE COMMUNITY PUBLIC LIBRARY SERVICES, INCLUDING CIRCULATION OF BOOKS, REFERENCE SERVICES, PERIODICALS, CHILDREN'S PROGRAMS, AV MATERIALS AND PUBLIC ACCESS COMPUTERS. 10 10 0 0 0 0 413629 454560 5932 6113 54691 37016 23485 26173 497737 523862 0 0 0 0 303997 359899 0 0 369 277360 267478 581357 627377 -83620 -103515 4016207 3977974 779098 672197 3237109 3305777 PROVIDE COMMUNITY PUBLIC LIBRARY SERVICES, INCLUDING CIRCULATION OF BOOKS, REFERENCE SERVICES, PERIODICALS, CHILDREN'S PROGRAMS, AUDIO VISUAL MATERIALS AND PUBLIC ACCESS COMPUTERS. 0 0 539008 6113 CIRCULATED BOOKS, REFERENCE MATERIALS AND PERIODICALS. PROVIDED CHILDREN'S PROGRAMMING. PROVIDED AV MATERIALS AND PUBLIC ACCESS COMPUTERS. 539008 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 0 0 X PAMELA ROSS 5703747163 ONE NORTH HIGH ST SELINSGROVE PA 17870 DAVID BAUMAN EXECUTIVE DIRECTOR 40.00 X X 74030 0 0 BRIAN KNEPP PRESIDENT 1.00 X X 0 0 0 LINDSIE WOLFE VICE PRESIDENT 1.00 X X 0 0 0 GRETCHEN WAGONER SECRETARY 1.00 X X 0 0 0 MIKE OZLANSKI TREASURER 1.00 X X 0 0 0 LYNN BUCK BOARD MEMBER 1.00 X 0 0 0 JULIE ERIKSSON BOARD MEMBER 1.00 X 0 0 0 LEE KNEPP BOARD MEMBER 1.00 X 0 0 0 KIMBERLY ANDRETTA BOARD MEMBER 1.00 X 0 0 0 PATRICIA SAYLOR BOARD MEMBER 1.00 X 0 0 0 74030 0 0 0 0 0 0 0 9801 286474 158285 454560 COPIES, FINES, CARDS, 611710 6113 6113 6113 37016 37016 26173 0 26173 26173 523862 6113 0 63189 73040 62084 10956 208082 177994 30088 57520 49122 8398 21257 18153 3104 10464 10464 42662 36433 6229 4049 4049 19427 16591 2836 95376 81451 13925 CIRC MATERIALS 50775 50775 COMPUTER UPGRADES 21971 21971 SUPPLIES 9736 8583 784 369 PHONE & INTERNET 9512 8530 982 3506 3272 234 627377 539008 88000 369 73242 0 1000 0 1484 2197 3846527 1330414 2590691 2516113 1346270 1456457 3520 3207 4016207 3977974 6861 6266 83430 14695 665398 616227 23409 35009 779098 672197 X 3231901 3300982 5208 4795 3237109 3305777 4016207 3977974 -103515 172183 0 X 0 0 0 X 369023 506458 336426 413629 454560 2080096 369023 506458 336426 413629 454560 2080096 2080096 17501 15921 13512 23333 37016 107283 2187379 162166 0.95100 0.95990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3451191 962358 2488833 395336 368056 27280 2516113 COMPENSATED ABSENCES 9412 ACCRUED INTEREST 4656 PAYROLL TAXES PAYABLE 2378 ACCRUED SALARIES 11151 CASH OVERDRAFT 7412 35009 696045 172183 172183 523862 0 523862 0 0 0 0 0 WINE & ART FUNDRAISER 19873 19873 MINI GOLF FUNDRAISER 4345 4345 2 1955 1955 26173 26173 26173 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FROM 990: BOARD MEMBERS REVIEW AND COMPARE THE 990 WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO ANNUALLY DISCLOSE ANYPOTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINED BY MONITORING PERFORMANCE AND AWARDING RAISES IF WARRANTED AS FUNDS ARE AVAILABLE. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 TAX FORMS ARE MADE AVAILABLE UPON REQUEST.