2023-10-11T08:56:14-04:00 2022-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2022-01-01 236418830 DILLSBURG PUBLIC LIBRARY DILL 7174325613 204 MUMPER LANE DILLSBURG PA 17019 DOUG LAFRANCE TREASURER 7174325613 2023-09-21 true DOUG LEFRANCE XXX-XX-XXXX true MARK S MCNALLY CPA P01678111 7176973888 2023-09-21 2022 2023-04-26 12:10:37Z JIM PAINTER 204 MUMPER LANE DILLSBURG PA 17019 300216 false X WWW.YORKLIBRARIES.ORG/DILLSBURG X PA PUBLIC LIBRARY 11 11 7 45 0 268688 143062 5241 8178 2003 2850 35613 48448 311545 202538 0 0 113450 122285 0 13166 134983 140962 248433 263247 63112 -60709 1714111 1570580 0 1714111 1570580 PUBLIC LIBRARY false false 188159 TO PROVIDE FREE ACCESS TO INFORMATIONAL, RECREATIONAL, RESEARCH, AND LIFE- LONG EDUCATIONAL RESOURCES FOR PEOPLE OF ALL AGES, RACES, NATIONAL ORIGINS, AND INTERESTS, WHO RESIDE WITHIN ITS NORTHERN YORK COUNTY SERVICE AREA. 188159 true true false false false false false false false false true false false true false true 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 0 0 7 true false false false false false false false false X 11 11 false false false false false false false true true false false true true false false false false false false false X DOUGLAS LAFRANCE 7174325613 204 MUMPER LANE DILLSBURG PA 17019 JIM PAINTER PRESIDENT 1.00 X X 0 0 0 L REX BICKLEY VICE CHAIRMA 1.00 X X 0 0 0 DOUG LAFRANCE TREASURER 5.00 X X 0 0 0 DAVID MERRILL PRIOR TREASU 5.00 X X 0 0 0 DORA KAWATE SECRETARY 1.00 X X 0 0 0 PAUL HAYES BOARD MEMBER 1.00 X 0 0 0 DAVE POINSETT BOARD MEMBER 1.00 X 0 0 0 JEANNE LUKSIC BOARD MEMBER 1.00 X 0 0 0 LISA RICHARDSON BOARD MEMBER 1.00 X 0 0 0 MICHELLE MOSES BOARD MEMBER 1.00 X 0 0 0 AMY KIMMEL BOARD MEMBER 1.00 X 0 0 0 L REX BICKLEY BOARD MEMBER 1.00 X 0 0 0 STAN SLOWAKIEWICZ BOARD MEMBER 1.00 X 0 0 0 JENN BRANN BOARD MEMBER 1.00 X 0 0 0 KEITH GREENAWALT LIBRARY DIRE 40.00 X 44208 0 0 44208 false false false 4889 95648 42525 143062 PROGRAM INCOME 8178 8178 8178 2850 2850 43918 7038 36880 36880 36880 102208 90640 11568 9345 202538 11028 46225 44208 35367 4421 4420 68634 54907 6863 6864 9443 7554 944 945 4280 4280 1622 1622 4137 2773 951 413 403 383 20 47285 18914 28371 45487 36388 9099 4162 4162 COLLECTION COSTS 29030 29030 OPERATING EXPENSES 3863 2704 773 386 MISCELLANEOUS 693 139 416 138 263247 188159 61922 13166 178580 103012 157389 217735 1422257 295553 1172191 1126704 205951 123129 1714111 1570580 0 0 X 1508160 1447451 205951 123129 1714111 1570580 1714111 1570580 X -60709 -23194 -59628 X false true X true false X 165055 191103 157172 268688 143062 925080 165055 191103 157172 268688 143062 925080 174797 750283 39020 40191 41397 42639 43918 207165 1132245 13451 0.66270 0.66290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157430 157430 1109017 201799 907218 45248 4060 41188 110562 89694 20868 1126704 YORK CO FOUND 75891 KAUFFMAN TRUST 47238 123129 X 186582 -23194 -23194 209776 -7238 -7238 202538 270485 270485 -7238 -7238 263247 SCHEDULE D, PAGE 3, PART X MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE LIBRARY 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 LIBRARY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019. SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSE -7,038 FUNDRAISING EXPENSE -200 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSES -7,038 FUNDRAISING EXPENSE -200 GIANT GIFT CARD 99785 99785 90440 99785 99785 90440 90440 9345 FORM 990, PAGE 6, PART VI, LINE 11B TREASURER REVIEWS FIGURES AND PRESENTS FIGURES TO BOARD FOR APPROVAL VIA A VOTE. FORM 990, PAGE 6, PART VI, LINE 19 PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSE 7,038 FUNDRAISING EXPENSE 200 RENTAL EXPENSES -7,038 FUNDRAISING EXPENSE -200