2024-10-21T06:35:05-05:00 2024-06-30 620647474 BLACKBURN CHILDERS & STEAGALL PLC 801B SUNSET DRIVE JOHNSON CITY TN 376043033 990 2023-07-01 620581531 JOHNSON CITY PUBLIC LIBRARY JOHN 4234344450 100 WEST MILLARD STREET JOHNSON CITY TN 37604 JULIA TURPIN DIRECTOR 4234344450 2024-10-17 1 0 SARAH PRESNELL P01269151 4232824511 2024-10-16 2023 2024-10-15 13:58:12Z JULIA TURPIN 100 WEST MILLARD STREET JOHNSON CITY TN 37604 2659493 0 X WWW.JCPL.ORG X A COMPONENT UNIT OF THE CITY OF JOHN 1895 TN THE JOHNSON CITY PUBLIC LIBRARY IS A RESOURCE CENTER TO PROVIDE PRINT AND NON-PRINT MATERIAL AND RELATED SERVICES THAT SUPPORT THE INFORMATIONAL, EDUCATIONAL, CULTURAL AND RECREATIONAL NEEDS OF THE SERVICE AREA. 9 9 54 68 0 0 2394832 2552698 43564 55415 5451 34371 29950 17009 2473797 2659493 0 0 0 0 1699180 1732050 0 0 0 772407 755456 2471587 2487506 2210 171987 2335484 2515289 155679 163497 2179805 2351792 THROUGH BOTH TRADITIONAL MATERIALS AND EMERGING TECHNOLOGIES, JOHNSON CITY PUBLIC LIBRARY OFFERS A MULITITUDE OF LEARNING OPPORTUNITIES AND ENTERTAINMENT CHOICES IN A DYNAMIC CENTER FOR THE COMMUNITY. 0 0 2181939 72424 THE JOHNSON CITY PUBLIC LIBRARY IS A RESOURCE CENTER TO PROVIDE PRINT AND NON-PRINT MATERIAL AND RELATED SERVICES THAT SUPPORT THE INFORMATIONAL, EDUCATIONAL, CULTURAL AND RECREATIONAL NEEDS OF THE SERVICE AREA. 2181939 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 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 1 10 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X CELESTE SMEDLEY 4234344450 100 WEST MILLARD STREET JOHNSON CITY TN 37604 JOHN HUNTER BOARD MEMBER 24.00 X 0 0 0 SUZY WILLIAMS BOARD MEMBER 14.00 X 0 0 0 SCOTT JEFFRESS TREASURER 32.00 X X 0 0 0 DARYL CARTER VICE PRESIDENT 24.00 X X 0 0 0 GEORGITA WASHINGTON SECRETARY 32.00 X X 0 0 0 GWYNN METTETAL BOARD MEMBER 20.00 X 0 0 0 JENNIFER DIXON PRESIDENT 24.00 X X 0 0 0 ROB DAVIS BOARD MEMBER 24.00 X 0 0 0 THOMAS KENDALL BOARD MEMBER 32.00 X 0 0 0 JULIA TURPIN EXECUTIVE DIRECTOR 45.00 X 95227 0 11435 95227 0 11435 0 0 0 0 0 2380125 172573 2552698 CHARGES-FEES AND SERVI 900099 55415 55415 55415 34371 34371 MISCELLANEOUS INCOME 900099 11791 11791 E-RATE REIMBURSEMENT 900099 5218 5218 17009 2659493 72424 0 34371 106662 90663 15999 1309383 1112976 196407 49834 42359 7475 159199 135319 23880 106972 90926 16046 14700 14700 39330 30736 8594 99727 87796 11931 70991 70991 1219 1036 183 105855 89977 15878 8945 7603 1342 MATERIALS AND SERVICES 279324 279324 BUILDING MAINTENANCE 64213 64213 SECURITY 31358 26654 4704 MISCELLANEOUS OTHER EXP 21269 19131 2138 18525 17535 990 2487506 2181939 305567 0 650 650 630046 896731 290 435 8931 2720036 1111494 1704498 1608542 2335484 2515289 64407 80966 91272 82531 155679 163497 X 0 0 0 0 0 0 2179805 2351792 2335484 2515289 171987 0 X X 0 1 X 1 0 X 2111786 2174997 2291200 2394832 2552698 11525513 2111786 2174997 2291200 2394832 2552698 11525513 11525513 9179 229 57 5451 34371 49287 3792 10840 114360 29950 17009 175951 11750751 168883 0.98080 0.98320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 566669 223071 343598 325805 287639 38166 1827562 600784 1226778 1608542 COMPENSATED ABSENCES 49838 SBITA 32693 82531 X 2659493 0 2659493 0 2659493 2487506 0 2487506 0 2487506 PART X, LINE 2: NOTE 13 - UNCERTAINTY IN INCOME TAXES THE LIBRARY DID NOT HAVE UNRECOGNIZED TAX LIABILITIES AS OF JUNE 30, 2024 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE LIBRARY WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX LIABILITIES AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2024, THE LIBRARY HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PREPARED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED AT THE ANNUAL MEETING. THE PROCESS, ALTHOUGH NOT FORMAL,IS FOR THE DIRECTOR AND ASSISTANT DIRECTOR TO REVIEW THE POLICY IN THE EVENT THAT THERE IS A POTENTIAL CONFLICT OF INTEREST. THIS POLICY HAS SERVED JCPL WELL AND JCPL WILL CONTINUE TO USE IT AS A TOOL TO PREVENT INSTANCES OF CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF THE LIBRARY IS A VOLUNTEER BOARD, AND THE LIBRARY DIRECTOR IS EVALUATED BY THIS BOARD ANNUALLY IN THE FOLLOWING MANNER: FORM 990, PART VI, SECTION C, LINE 19 THE LIBRARY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE BOARD OF DIRECTORS' MEETING AGENDA, MINUTES, FINANCIAL STATEMENTS, AND REQUIRED POLICIES ARE HELD FOR PUBLIC VIEW AT THE ADULT REFERENCE DESK. PART XII, LINE 2C THE FULL BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. CITY OF JOHNSON CITY 601 EAST MAIN STREET JOHNSON CITY TN 37601 626000320 LOCAL GOVERNMENTAL UNIT TN 501(C)(1) 0 FRIENDS OF THE JOHNSON CITY PUBLIC LIBRARY INC 100 W MILLARD STREET JOHNSON CITY TN 37604 581712307 TN 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF JOHNSON CITY TENNESSEE C 2240975 CASH RECEIVED FRIENDS OF THE JOHNSON CITY PUBLIC LIBRARY C 10018 CASH RECEIVED