2024-11-07T00:08:49-06:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC CPA 50 SOUTH CAMERON STREET WINCHESTER VA 22602 990 2023-07-01 540610300 SAMUELS LIBRARY INCORPORATED SAMU 5406353153 330 EAST CRISER ROAD FRONT ROYAL VA 22630 EILEEN GRADY LIBRARY DIRECTOR 5406353153 2024-11-06 1 0 OLIVIA A HUTTON CPA P00964688 5406623417 2024-11-06 2023 2024-10-15 13:58:12Z EILEEN GRADY 330 EAST CRISER ROAD FRONT ROYAL VA 22630 2289653 0 X WWW.SAMUELSLIBRARY.NET X 1799 VA OPERATION OF A PUBLIC LIBARAY 16 16 25 69 0 0 1326133 1953994 22371 20551 20598 43017 50591 59163 1419693 2076725 0 0 0 0 899493 933258 0 0 61860 518012 615476 1417505 1548734 2188 527991 1336604 1958929 48811 64262 1287793 1894667 TO OPERATE A PUBLIC LIBRARY 0 0 1135308 34694 OPERATION OF A PUBLIC LIBRARY 1135308 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 0 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EILEEN GRADY 5406353153 330 EAST CRISER ROAD FRONT ROYAL VA 22630 MELODY HOTEK PRESIDENT 2.00 X X 0 0 0 LISA COBB VICE PRESIDENT 1.00 X X 0 0 0 PETE WALKER TREASURER 2.00 X X 0 0 0 KATIE CARR SECRETARY 1.00 X X 0 0 0 CHERYL CULLERS COUNTY REPRESENTATIVE 1.00 X 0 0 0 MAJ GEN HENRY M HOBGOOD MEMBER AT LARGE 1.00 X 0 0 0 CELESTE BROOKS TRUSTEE 1.00 X 0 0 0 LORI GIRARD TRUSTEE 1.00 X 0 0 0 MADELINE HICKMAN TRUSTEE 1.00 X 0 0 0 MICHELLE LEASURE TRUSTEE 1.00 X 0 0 0 LEWIS MOTEN TRUSTEE 1.00 X 0 0 0 CHRIS ESTES FOSL REPRESENTATIVE 1.00 X 0 0 0 DANIEL POND TRUSTEE 1.00 X 0 0 0 JOAN RICHARDSON TRUSTEE 1.00 X 0 0 0 ED RICHARDS TRUSTEE 1.00 X 0 0 0 MICHAEL WITLOW TRUSTEE 1.00 X 0 0 0 MICHELLE ROSS FORMER LIBRARY DIRECTOR 40.00 X 78415 0 0 EILEEN GRADY DIRECTOR OF OPERATIONS 40.00 X 89496 0 0 ERIN ROONEY LIBRARY DIRECTOR 40.00 X 53468 0 0 221379 0 0 0 0 0 0 0 40500 1255561 657933 19733 1953994 COPIER INCOME 990009 11900 11900 FINES INCOME 990009 8651 8651 20551 41435 41435 194775 191987 1206 2788 -1206 1582 1582 64755 19735 45020 45020 1042 0 1042 1042 MISCELLANEOUS FEES 990009 13101 13101 13101 2076725 34694 0 88037 111920 6600 94630 10690 627673 460780 128576 38317 32228 20375 9713 2140 104983 66384 31634 6965 56454 35691 17015 3748 20687 20687 12532 12532 4595 4595 21269 21269 21294 20229 1065 132093 132093 87061 82708 4353 11159 10601 558 56426 53605 2821 6217 5906 311 BOOK, CASSETTES, AND VI 108859 108859 MAINTENANCE SERVICE AND 72477 72477 CHILDREN AND ADULT PROG 21720 21720 BOOK RELATED COSTS 16118 16118 22969 21162 1807 1548734 1135308 351566 61860 84174 546270 5125 0 175 175 12487 21179 1196054 838153 287737 357901 946906 1033404 1336604 1958929 48811 64262 48811 64262 X 1252568 1457878 35225 436789 1287793 1894667 1336604 1958929 527991 78883 0 X X 0 1 X 1 0 X 1202302 1425601 1271054 1326133 1953994 7179084 1202302 1425601 1271054 1326133 1953994 7179084 7179084 28062 26919 32257 33393 41435 162066 47816 33944 40270 42815 34693 199538 7540688 0.95200 0.94520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56520 8155 64275 55000 1520 56520 55000 55000 55000 55000 1.00000 0 0 156684 65547 91137 529400 338507 190893 509970 434099 75871 357901 2151013 78883 78883 2072130 4595 4595 2076725 1544139 0 1544139 4595 4595 1548734 ANNUAL APPEAL 64755 64755 19735 64755 64755 19735 19735 45020 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REQUIRING THE BOARD TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES THE LIBRARY DIRECTOR'S COMPENSATION PACKAGE BASED ON PERFORMANCE. THE LIBRARY DIRECTOR REVIEWS THE PERFORMANCE OF THE DIRECTOR OF OPERATIONS AND RECOMMENDS AN APPROPRIATE COMPENSATION TO THE BOARD OF TRUSTEES, WHO UTLIMATELY APPROVES THE DIRECTOR OF OPERATIONS COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW.