2024-10-18T13:16:52-04:00 2023-12-31 251560518 C P A ASSOCIATES 80 EAST PENN STREET HUNTINGDON PA 16652 990 2023-01-01 232377267 JUNIATA COUNTY LIBRARY INC JUNI 498 JEFFERSON STREET MIFFLINTOWN PA 17059 BRIAN BAKER PRESIDENT 7174366378 2024-10-10 true true WAYNE A HEARN CPA P01208268 8146435200 2024-10-18 2023 2024-10-15 13:58:12Z 350924 false X JUNIATACOUNTYLIBRARY.ORG X 1966 PA TO PROVIDE EDUCATIONAL & RECREATIONAL SERVICES RELATED TO BOOKS, AUDIO & VIDEO, AND ETC MATERIAL TO THE COMMUNITY; TO PROVIDE INTERNET ACCESS TO THE COMMUNITY; TO PROMOTE THE LOVE OF READING 9 9 11 4 0 0 233258 260169 5704 43347 5674 7941 11320 3240 255956 314697 0 0 169838 183466 0 13031 132290 88868 302128 272334 -46172 42363 1029135 1089603 26758 33119 1002377 1056484 X TO PROVIDE EDUCATIONAL & RECREATIONAL SERVICES RELATED TO BOOKS, AUDIO & VIDEO, AND ETC MATERIAL TO THE COMMUNITY; TO PROVIDE INTERNET ACCESS TO THE COMMUNITY; TO PROMOTE THE LOVE OF READING true false 213063 TO PROVIDE EDUCATIONAL & RECREATIONAL SERVICES RELATED TO BOOKS, AUDIO & VIDEO, AND ETC MATERIAL TO THE COMMUNITY; TO PROVIDE INTERNET ACCESS TO THE COMMUNITY; TO PROMOTE THE LOVE OF READING 213063 true true false false false false false false false false false false true false false 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 false true 4 0 11 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false false true true true false PA X LIBRARIAN 8144366378 498 JEFFERSON ST MIFFLINTOWN PA 17059 VINCE GIORDANO DIRECTOR 40.00 0.00 X 46512 0 0 ROB DIGON BOARD MEMBER 2.00 0.00 X 0 0 0 STEVEN MANBECK BOARD MEMBER 2.00 0.00 X 0 0 0 TENNILLE SHETRON BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHANIE DIEM BOARD MEMBER 4.00 0.00 X 0 0 0 DAWN FRY BOARD MEMBER 2.00 0.00 X 0 0 0 MARY GRACE SHEARER TREASURER THRU 02052023 2.00 0.00 X 0 0 0 RANDY SHEAFFER TREASURER 02062023 THRU CUR 2.00 0.00 X X 0 0 0 MICHAEL HUND VICE PRESIDENT 4.00 0.00 X X 0 0 0 CHRIS KRATZER SECRETARY 4.00 0.00 X X 0 0 0 BRIAN BAKER PRESIDENT 4.00 0.00 X X 0 0 0 46512 0 0 0 false false false 15000 175561 69608 260169 FINES AND PENALTIES 900099 5531 5531 PASSPORT SERVICES 900099 28354 28354 PHOTOCOPYING FEES 900099 4108 4108 HOT SPOT FEES 900099 5354 5354 43347 10352 10352 33816 36227 -2411 -2411 -2411 MISCELLANEOUS 900099 3240 3240 3240 314697 54528 0 0 48372 37246 7740 3386 115996 89316 18559 8121 4262 3282 682 298 1418 1092 227 99 13418 10332 2147 939 11648 11648 532 479 53 17776 15998 1778 8746 7871 875 12207 10986 1221 410 369 41 6267 5264 815 188 BOOKS & PERIODICALS 25661 25661 INVENTORY ADJUSTMENT -965 -965 REPAIRS & MAINTENANCE 4539 4085 454 AUDIO & VISUAL MEDIA 1990 1990 57 57 272334 213063 46240 13031 20759 5381 59931 126194 675555 676520 3241 3205 209569 217068 60050 61218 30 17 1029135 1089603 26758 33119 26758 33119 X 942327 995265 60050 61219 1002377 1056484 1029135 1089603 42363 11744 0 X false true X true false X 220352 210206 256928 233258 260169 1180913 11443 9791 11183 7033 8881 48331 231795 219997 268111 240291 269050 1229244 595082 634162 45254 63436 67202 78128 44168 298188 19899 6101 10810 17024 46587 100421 1627853 0.38960 0.50140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ULLERY TRUST ACCOUNT 61218 F 61218 X 326440 11744 11744 314696 314696 272333 272333 272333 Footnote for uncertain tax position under FIN 48 (Part X) THE LIBRARY IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES.MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENTS CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE LIBRARYS TAX RETURNS FOR THREE YEARS FROM THE FILING DATE. THE CURRENT AND PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2023. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING ITS COMPLETION. CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR TOP MANAGEMENT AND ALL OTHER EMPLOYEES. Other officer or key employee compensation Part VI line 15b BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR TOP MANAGEMRNT AND ALL OTHER EMPLOYEES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Significant program services not listed on prior year return Part III line 2 DURING THE CURRENT YEAR THE LIBRARY STARTED PROVIDING PASSPORT SERVICES TO THE COMMUNITY. THEY ASSIST RESIDENTS WITH ALL ASPECTS OF THIS PROCESS. THIS NEW SERVICE IS RESPONSIBLE FOR 9.2% OF THE LIBRARYS REVENUE DURING THE YEAR.