2025-01-17T10:11:36-06:00 2024-06-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2023-07-01 520658332 WICOMICO COUNTY FREE LIBRARY WICO 4107493612 122 S DIVISION ST SALISBURY MD 21801 CHARLES DASHIELL ESQ CHAIRPERSON 4107493912 2025-01-17 1 0 LESLIE A MICHALIK CPA CFE P00235829 4105465600 2023 2024-10-15 13:58:12Z CHARLES DASHIELL ESQ 122 S DIVISION ST SALISBURY MD 21801 3687800 0 X WWW.WICOMICOLIBRARY.ORG X PUBLIC LIBRARY 1927 MD PROVIDES BOOKS, AUDIO VISUAL, & OTHER MATERIALS TO THE PUBLIC 11 11 59 736 0 0 3198476 3602426 33576 50465 18133 27670 38124 7239 3288309 3687800 0 0 0 0 2238585 2437410 0 0 0 1108089 937998 3346674 3375408 -58365 312392 3929449 4332540 158996 173271 3770453 4159269 IT IS THE MISSION OF THE WICOMICO COUNTY FREE LIBRARY TO SERVE THE PEOPLE OF WICOMICO COUNTY BY SUPPORTING EDUCATION, ENRICHING LIVES, AND BUILDING COMMUNITY. 0 0 3160191 57704 SERVES PATRONS OF WICOMICO COUNTY AND OTHER LOWER SHORE COUNTIES IN MARYLAND BY PROVIDING FREE ACCESS TO BOOKS, AUDIO-VISUAL MATERIALS, INTERNET ACCESS, BOOKMOBILE SERVICES, CHILDREN'S PROGRAMS, AND OTHER SERVICES. 3160191 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 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 1 0 0 0 1 0 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 1 0 0 0 MD X CHERYL NARDIELLO 4107493612 122 S DIVISION STREET SALISBURY MD SALISBURY MD 21801 SETH HERSHBERGER EXECUTIVE DIRECTOR 40.00 X X 112085 0 37109 CHARLES DASHIELL ESQ CHAIRPERSON 2.00 X X 0 0 0 BRIAN BERGEN-AURAND VICE-CHAIR 2.00 X X 0 0 0 MICHELE CANOPII TREASURER 2.00 X X 0 0 0 PATTIE TINGLE SECRETARY 2.00 X X 0 0 0 AUDREY ORR IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MAIDA FINCH PHD TRUSTEE 2.00 X 0 0 0 FARAH YAHYA TRUSTEE 2.00 X 0 0 0 MICHELE SCHLEHOFER PHD TRUSTEE 2.00 X 0 0 0 JOHN T CANNON REPRESENTATIVE AT LARGE - COUNTY COUNCIL 2.00 X 0 0 0 MICHELE GREGORY CITY COUNCIL REPRESENTATIV 2.00 X 0 0 0 112085 0 37109 1 0 0 0 0 3545197 57229 227547 3602426 COPIER/FAX FEES 611710 38664 38664 SALE OF USED BOOKS 611710 7805 7805 FINES AND FEES 611710 3996 3996 50465 27670 27670 LEASE PROCEEDS 611710 7239 7239 7239 3687800 57704 0 27670 118381 118381 1634787 1634787 232180 216508 15672 317382 295951 21431 134680 125586 9094 9925 9925 63007 63007 66658 49994 16664 5160 5160 96199 72149 24050 11955 11955 REPAIRS AND MAINTENANCE 313718 313718 BOOKS AND AUDIO VISUAL 250106 250106 GRANT EXPENDITURES 51794 51794 CHILDREN'S PROGRAMS 27375 27375 42101 42101 3375408 3160191 215217 0 405328 121735 1227779 1654911 21315 192292 2888 2623 6586150 4273724 2236002 2312426 36137 48553 3929449 4332540 150315 160321 8681 12950 158996 173271 X 1314890 1615392 2236002 2312426 219561 231451 3770453 4159269 3929449 4332540 X 312392 76424 X X 0 1 X 0 0 X 2903104 2902994 3012549 3098100 3325297 15242044 2903104 2902994 3012549 3098100 3325297 15242044 15242044 6697 6406 -1923 18133 27670 56983 15299027 227045 0.99630 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 36137 10736 1679 48552 33497 2640 36137 36057 -2560 33497 30378 5679 36057 30723 300 -645 30378 0.31370 0.50730 0.17900 1 0 80820 80820 2827070 2389465 437605 3118 1057 2061 1989529 1217172 772357 1685613 666030 1019583 2312426 3679176 0 3679176 8624 8624 3687800 3147861 0 3147861 227547 227547 3375408 PART V, LINE 4: THE PRINCIPAL OF THE FUND SHALL REMAIN INTACT AND INCOME FROM THE FUND WILL BE DISTRIBUTED TO THE LIBRARY PERIODICALLY, TO BE USED FOR EDUCATIONAL PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME ON INVESTMENTS 1,385. PROCEEDS FROM LEASE OBLIGATIONS 7,239. PART XII, LINE 4B - OTHER ADJUSTMENTS: ON BEHALF PENSION EXPENSE - PAID BY STATE 227,547. X RETIREMENT CONTRIBUTIONS 1 227547 CONFIRMED WITH CONTR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRMAN FOR THEIR REVIEW AND APPROVAL BEFORE THE FINAL RETURN IS FILED. FORM 990 IS AVAILABLE TO ALL OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO DISCUSSION OF ANY MATTER, BOARD MEMBERS MUST DECLARE ANY CONFLICT OF INTEREST OR ANY PERSON CAN RAISE A POSSIBLE CONFLICT OF INTEREST. IF A BOARD MEMBERS FAILS TO DISCLOSE A CONFLICT OF INTEREST, THE BOARD, AFTER CONSULTING WITH ATTORNEY, CAN TAKE ANY LAWFUL MEASURE IT DEEMS NECESSARY INCLUDING SUSPENSION OR REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR IS DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES DURING THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FIXED ASSETS 76,424. WICOMICO COUNTY MD NORTH DIVISION ST ROUTE 50 SALISBURY MD 21801 MUNICIPALITY MD 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WICOMICO COUNTY MD C 1756894 BUDGETED APPROPRIATION