2025-09-17T16:52:04-04:00 2024-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2024-01-01 236050683 PENNSYLVANIA LIBRARY ASSOCIATION PENN 7177667663 220 CUMBERLAND PARKWAY RM/STE 10 MECHANICSBURG PA 170555683 CHRISTI BUKER EXEC DIRECTOR 7177667663 2025-09-08 true true MATTHEW A WITMER CPA P01282790 7176973888 2025-09-17 2024 2025-03-06 01:10:19Z CHRISTI BUKER 220 CUMBERLAND PARKWAY SUITE 10 MECHANICSBURG PA 17055 874901 false X WWW.PALIBRARIES.ORG X 1901 PA THE PENNSYLVANIA LIBRARY ASSOCIATION PROVIDES COLLABORATIVE LEADERSHIP, ADVOCACY, EDUCATION INFORMATION AND REFERRAL EMPLOYMENT BENEFITS AND SERVICE FOR THE LIBRARY AND INFORMATION COMMUNITY IN ORDER TO ENHANCE ACCESS TO INFORMATION RESOURCES TO BENEFIT THE CITIZENS OF THE COMMONWEALTH. 15 15 7 170 0 460842 473614 314139 356244 1668 3786 30803 33063 807452 866707 3000 5000 0 323588 343608 0 1186 398284 403599 724872 752207 82580 114500 791862 913548 166112 173298 625750 740250 X THE PENNSYLVANIA LIBRARY ASSOCIATION PROVIDES COLLABORATIVE LEADERSHIP, ADVOCACY, EDUCATION INFORMATION AND REFERRAL EMPLOYMENT BENEFITS AND SERVICE FOR THE LIBRARY AND INFORMATION COMMUNITY IN ORDER TO ENHANCE ACCESS TO INFORMATION RESOURCES TO BENEFIT THE CITIZENS OF THE COMMONWEALTH. false false 401038 COMMONWEALTH OF PENNSYLVANIA, DEPT. OF EDUCATION, GRANT AND CONTRACT DISTRIBUTIONS AND EXPENSES. 104685 356244 LIBRARY CONFERENCES AND MEETINGS TO PROVIDE MEMBERS THE OPPORTUNITY TO EXCHANGE INFORMATION AND COMMUNICATE VIEWS AND DEVELOPMENTS IN THE LIBRARY FIELD. 5000 5000 GRANTS AND SCHOLARSHIPS USED TO PAY TUITION, REGISTRATION, AND FEES FOR EDUCATIONAL PURPOSES. COMMITTEE AND WORKSHOP FUNDS USED TO PAY FOR A WIDE RANGE OF COMMITTEE EXPENSES RELATED TO THE PURPOSE OF THE ASSOCIATION. 510723 true true false true false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 false 7 true false false false false false false false false false false false false false false X 15 15 false false false false true true false true true false false true true true true false true true false false PA X CHRISTI BUKER 7177667663 220 CUMBERLAND PARKWAY STE 10 MECHANICSBURG PA 170555683 SYLVIA ORNER PRESIDENT 2.00 X X 0 0 0 MELISSA ROWSE PAST PRESIDE 2.00 X X 0 0 0 KARLA TROUT 1ST VICE PRE 1.00 X X 0 0 0 CAROLYN BLATCHLEY 2ND VICE PRE 1.00 X X 0 0 0 ROBYN VITTEK 2ND VICE PRE 1.00 X X 0 0 0 TINA HERTEL 3RD VICE PRE 1.00 X X 0 0 0 BRADY CLEMENS TREASURER 1.00 X X 0 0 0 ROBBIN DEGERATU ALA COUNCILO 1.00 X X 0 0 0 MARY GRACE COLLIER-KISLER DIRECTOR-AT 1.00 X 0 0 0 LESLIE SWOPE DIRECTOR-AT- 1.00 X 0 0 0 EMILY REED DIRECTOR-AT- 1.00 X 0 0 0 NICOLE HENLINE DIRECTOR-AT- 1.00 X 0 0 0 RICK MILLER DIRECTOR-AT- 1.00 X 0 0 0 KIMBERLY HRIVNAK DIRECTOR-AT- 1.00 X 0 0 0 STEPHANIE WILLIAMS DIRECTOR-AT- 1.00 X 0 0 0 CHRISTI BUKER EXEC DIRECTO 40.00 X 85029 0 15560 85029 15560 false false false 206231 216517 50866 473614 CONFERENCES 611710 291653 291653 WORKSHOP REGISTRATIONS 900099 64591 64591 356244 3786 3786 10222 8194 2028 2028 MISCELLANEOUS 900099 23685 23685 JOB HOTLINE 900099 7350 7350 31035 866707 389307 3786 X 5000 5000 100589 60353 40236 189061 113437 75624 4855 2912 1943 26146 15688 10458 22957 13774 9183 20793 750 20043 44576 44576 102983 102983 33384 20638 12746 16433 1124 15309 39517 39517 23776 19735 4041 107714 107714 8213 8213 1094 1094 STAFF DEVELOPMENT 2039 2039 DUES AND SUBSCRIPTIONS 1891 1891 MISCELLANEOUS 1186 1186 752207 510723 240298 1186 496863 574099 91583 93872 53373 73436 9739 21830 358437 215126 131704 143311 8600 7000 791862 913548 28255 30082 99873 102879 37984 40337 166112 173298 X 612427 725772 13323 14478 625750 740250 791862 913548 114500 X false true X true false X 463500 482751 471185 460842 473614 2351892 165834 178761 245879 324822 397501 1312797 629334 661512 717064 785664 871115 3664689 3664689 159 521 235 1668 3786 6369 159 521 235 1668 3786 6369 77114 90488 28937 28395 224934 706607 752521 746236 815727 874901 3895992 0.94060 0.93750 0.00000 0.00000 X PART III, LINE 12 224,934 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44576 44576 466147 510723 101608 25402 85921 96378 101078 101608 384985 577478 43653 44755 43933 44576 176917 21480 24095 25270 25402 96247 144371 13763 1155 546 15464 12993 330 440 13763 11118 1875 12993 9888 1230 11118 7778 2110 9888 0.06380 0.93620 false false 301515 158204 143311 56922 56922 143311 AGENCY FUNDS 31369 ICLAE FUNDS 8968 40337 X 866707 866707 866707 752207 752207 752207 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS ARE ENTITLED TO DEDUCTIONS FOR FEDERAL INCOME TAX PURPOSES FOR CONTRIBUTIONS MADE TO THE ASSOCIATION IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX IS INCURRED UNLESS THE ASSOCIATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. THE ASSOCIATION CONDUTED NO ACTIVITIES WHICH WERE SUBJECT TO INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. FORM 990 - ORGANIZATION'S MISSION THE PENNSYLVANIA LIBRARY ASSOCIATION PROVIDES COLLABORATIVE LEADERSHIP, ADVOCACY, EDUCATION INFORMATION AND REFERRAL EMPLOYMENT BENEFITS AND SERVICE FOR THE LIBRARY AND INFORMATION COMMUNITY IN ORDER TO ENHANCE ACCESS TO INFORMATION RESOURCES TO BENEFIT THE CITIZENS OF THE COMMONWEALTH. FORM 990, PAGE 2, PART III, LINE 4D COMMITTEE AND WORKSHOP FUNDS USED TO PAY FOR A WIDE RANGE OF COMMITTEE EXPENSES RELATED TO THE PURPOSE OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 6 INDIVIDUAL MEMBERS: PERSONAL AND CONTRIBUTING MEMBERS: ANY INDIVIDUAL INTERESTED IN THE PURPOSE OF THE ASSOCIATION MAY BECOME A INDIVIDUAL MEMBER UPON PAYMENT OF APPROPRIATE DUES. SUCH MEMBERS ENJOY THE RIGHT TO VOTE, TO HOLD OFFICE, AND TO PARTICIPATE IN THE ASSOCIATION AFFAIRS. SUCH MEMBERS SHALL BE ELIGIBLE FOR PARTICIPATION IN ANY COMBINATION OF DESIGNATED UNITS BASED UPON THE RULES AND FEES SO BE SET BY THE BOARD. ORGANIZATIONAL MEMBERS: ANY LIBRARY OR ENTITY INTERESTED IN THE PURPOSE OF THE ASSOCIATION MAY BECOME AN ORGANIZATIONAL MEMBER UPON PAYMENT OF APPROPRIATE DUES. SUCH MEMBER SHALL ENJOY ALL RIGHTS AND PRIVILEDGES EXCEPT SHALL NOT BE ABLE TO VOTE OR HOLDING OFFICE. FORM 990, PAGE 6, PART VI, LINE 7A ELIGIBLE MEMBERS AT THE TIME WHEN ELECTIONS ARE HELD MAY VOTE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD ELECTRONICALLY BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C AS PART OF ANNUAL BOARD ORIENTATION AND AT FIRST BOARD MEETING OF THE YEAR, THIS POLICY IS REVIEWED, AND BOARD MEMBERS MUST SIGN AN ANNUAL DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A WHEN NEEDED, THE SEARCH COMMITTEE UTILIZES ONLINE AND RELATED INFORMATION TO VERIFY COMPENSATION RANGES. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION MAKES INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT PROFESSIONAL FEES 102,983 0 0