2025-11-13T08:11:15-06:00 2025-06-30 541149263 YOUNT HYDE & BARBOUR PC CPA 50 SOUTH CAMERON STREET WINCHESTER VA 22602 990 2024-07-01 540610300 SAMUELS LIBRARY INCORPORATED SAMU 5406353153 330 EAST CRISER ROAD FRONT ROYAL VA 22630 ERIN ROONEY LIBRARY DIRECTOR 5406353153 2025-11-12 1 0 OLIVIA A HUTTON CPA P00964688 5406623417 2025-11-12 2024 2025-03-06 01:10:19Z ERIN ROONEY 330 EAST CRISER ROAD FRONT ROYAL VA 22630 2244451 0 X WWW.SAMUELSLIBRARY.NET X 1799 VA OPERATION OF A PUBLIC LIBARAY 16 16 29 130 0 0 1953994 1999139 20551 21538 43017 68449 59163 115273 2076725 2204399 0 0 0 0 933258 1062612 0 0 106705 615476 653821 1548734 1716433 527991 487966 1958929 2500515 64262 43075 1894667 2457440 TO OPERATE A PUBLIC LIBRARY 0 0 1240351 36729 OPERATION OF A PUBLIC LIBRARY 1240351 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 29 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 25.00 X X 0 0 0 LISA COBB TRUSTEE 1.00 X 0 0 0 MICHELLE LEASURE TREASURER 2.00 X X 0 0 0 MADELINE HICKMAN SECRETARY 1.00 X X 0 0 0 CHERYL CULLERS COUNTY REPRESENTATIVE 1.00 X 0 0 0 KATE TROSCH TRUSTEE 1.00 X 0 0 0 CELESTE BROOKS TRUSTEE 1.00 X 0 0 0 LORI GIRARD TRUSTEE 1.00 X 0 0 0 KIM EMERSON TRUSTEE 1.00 X 0 0 0 MICHAEL WHITLOW VICE PRESIDENT 1.00 X X 0 0 0 LEWIS MOTEN TRUSTEE 1.00 X 0 0 0 SCOTT JENKINS 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 EILEEN GRADY DIRECTOR OF OPERATIONS 40.00 X 94106 0 13554 ERIN ROONEY LIBRARY DIRECTOR 40.00 X 78158 0 13323 172264 0 26877 0 0 0 0 0 33271 1272565 693303 17547 1999139 COPIER INCOME 900099 12709 12709 FINES INCOME 900099 8829 8829 21538 65802 65802 33000 30353 2647 2647 2647 109781 9699 100082 100082 632 0 632 632 MISCELLANEOUS FEES 900099 14559 14559 14559 2204399 36729 0 168531 166686 16549 137576 12561 659430 532468 79877 47085 36045 23970 9475 2600 137332 91326 36100 9906 63119 41974 16592 4553 12493 12493 15556 15556 4999 4999 60949 30949 30000 21592 20512 1080 77819 77819 68931 65484 3447 16074 15270 804 64476 61252 3224 6049 5747 302 MAINTENANCE SERVICE AND 117166 117166 BOOK, CASSETTES, AND VI 104429 104429 OTHER 26763 10367 16396 CHILDREN AND ADULT PROG 20336 20336 36189 35682 507 1716433 1240351 369377 106705 546270 366445 175 175 21179 14379 1271517 876571 357901 394946 1033404 1724570 1958929 2500515 64262 43075 64262 43075 X 1457878 2132345 436789 325095 1894667 2457440 1958929 2500515 487966 74807 0 X X 0 1 X 1 0 X 1425601 1271054 1326133 1953994 2011139 7987921 1425601 1271054 1326133 1953994 2011139 7987921 7987921 26919 32257 33393 41435 65802 199806 33944 40270 42815 34693 36729 188451 8376178 0.95360 0.95200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64675 932901 115639 28857 1084358 56520 8155 64675 55000 1520 56520 55000 55000 55000 55000 1.00000 0 0 156684 75992 80692 526321 359744 166577 588512 440835 147677 394946 2286207 74807 12000 86807 2199400 4999 4999 2204399 1723434 12000 12000 1711434 4999 4999 1716433 ANNUAL APPEAL 109781 109781 9699 109781 109781 9699 9699 100082 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 ULTIMATELY 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.