2023-11-15T16:57:01-05:00 2022-12-31 232327390 ROSS BUEHLER FALK & COMPANY LLP 1500 LITITZ PIKE LANCASTER PA 176016506 990 2022-01-01 236391863 MILANOF-SCHOCK LIBRARY MILA 7176531510 1184 ANDERSON FERRY ROAD MOUNT JOY PA 17552 JOSEPH MCILHENNEY EXECUTIVE DIRECTOR 7176531510 2023-11-15 JOSEPH MCILHENNEY 999009999 true JEFFREY A GROFF P00238228 7173932700 2023-11-15 2022 2023-04-26 12:10:37Z STEVE ULRICH 1184 ANDERSON FERRY ROAD MOUNT JOY PA 17552 433945 false X MSLIBRARY.ORG X 1962 THE MILANOF-SCHOCK LIBRARY ENRICHES LIVES THROUGH EDUCATION, INFORMATION, AND EXPLORATION. 7 7 12 81 0 361222 324877 74808 85282 2247 1472 20054 21793 458331 433424 0 0 251348 269358 0 24054 161099 189939 412447 459297 45884 -25873 1243571 1205470 2911 2554 1240660 1202916 THE MILANOF-SCHOCK LIBRARY ENRICHES LIVES THROUGH EDUCATION, INFORMATION, AND EXPLORATION. false false 370148 85282 MILANOF-SCHOCK IS A PUBLIC LIBRARY SERVING THE DONEGAL REGION IN WESTERN LANCASTER COUNTY. WITH A COLLECTION OF NEARLY 50,000 ITEMS, THE LIBRARY PROVIDES POPULAR READING AND LITERACY MATERIALS TO ALL AGES. OTHER RESOURCES INCLUDE MOVIES, AUDIO BOOKS, AND ELECTRONIC RESOURCES. ELECTRONIC MATERIALS ARE OFFERED THROUGH A CONSORTIUM OF LIBRARIES IN LACASTER COUNTY. IN 2022 THE LIBRARY CIRCULATED 178,129 ITEMS AND HAD 62,296 IN-LIBRARY VISITORS. HUNDREDS OF PROGRAMS WERE DELIVERED TO THE COMMUNITY BOTH INDOORS AND OUTDOORS THROUGH THE SUMMER AND AUTUMN MONTHS. MILANOF-SCHOCK IS A MEMBER LIBRARY OF THE LIBRARY SYSTEM OF LANCASTER COUNTY. 370148 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 12 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X SHARON ROBERTS 7176531510 1184 ANDERSON FERRY RD MOUNT JOY PA 17552 JOSEPH MCILHENNEY EXECUTIVE DI 40.00 X 57769 0 0 LARK ESCHLEMAN BOARD MEMBER 2.00 X 0 0 0 KATELYN HEISEY BOARD MEMBER 2.00 X 0 0 0 JOE SANTACROCE JR TREASURER 2.00 X X 0 0 0 GREG KIEHL BOARD MEMBER 2.00 X 0 0 0 CARRIE MULLER SECRETARY 2.00 X X 0 0 0 RICH NORHOLD BOARD MEMBER 2.00 X 0 0 0 STEVE ULRICH PRESIDENT 2.00 X X 0 0 0 57769 false false false 19230 205834 99813 324877 PASSPORT INCOME 519100 52482 52482 MISCELLANEOUS PROGRAM 519100 16680 16680 FINES 519100 15295 15295 PROGRAM SERVICE FEES 519100 595 595 SPACE RENTAL 519100 230 230 85282 1472 1472 22314 521 21793 433424 86754 57769 43327 11554 2888 190238 142678 38048 9512 988 741 198 49 20363 15272 4073 1018 5592 5592 2201 2201 49130 49130 49 49 55868 41901 11173 2794 5372 5372 BOOKS, ETC. 41698 41698 FUNDRAISING 7793 7793 MISCELLANEOUS EXPENSE 6577 6577 LIBRARY PROGRAMS 5523 5523 10136 10136 459297 370148 65095 24054 88197 225036 527154 413625 1752448 1377910 424077 374538 204143 192271 1243571 1205470 2911 2554 2911 2554 X 1240660 1202916 1240660 1202916 1243571 1205470 X -25873 -11871 X false true X true false X 287729 324500 405712 361222 324877 1704040 287729 324500 405712 361222 324877 1704040 1704040 4035 6326 4179 2247 1472 18259 1722299 109068 0.98940 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154728 154728 1597720 1377910 219810 374538 418041 -11871 -3512 -15383 433424 433424 455785 455785 3512 3512 459297 SCHEDULE D, PAGE 4, PART XI, LINE 2D NETTED PASSPORT EXPENSES -3,512 SCHEDULE D, PAGE 4, PART XII, LINE 4B NETTED PASSPORT EXPENSES 3,512 SPECIAL EVENTS 22314 22314 521 22314 22314 521 521 21793 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PERFORM A VARIETY OF TASKS FOR THE LIBRARY INCLUDING BUT NOT LIMITED TO SERVICE ON THE BOARD AND ADMINISTRATIVE, MAINTENANCE, AND FUNDRAISING HELP. FORM 990, PAGE 6, PART VI, LINE 11B THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS SENDS QUESTIONNAIRES TO BOARD MEMBERS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 MANY OF THE LIBRARY'S POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE (MSLIBRARY.ORG). OTHERS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR OF THE LIBRARY. FORM 990, PART XI, LINE 9 NETTED PASSPORT EXPENSES 3,512 NETTED PASSPORT EXPENSES -3,512