2025-11-17T14:06:21-05:00 2024-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2024-01-01 231681905 KALTREIDER-BENFER LIBRARY KALT 7172442032 147 S CHARLES STREET RED LION PA 17356 DONALD DELLINGER DIRECTOR 7172442032 2025-11-12 true true MATTHEW A WITMER CPA P01282790 7176973888 2025-11-12 2024 2025-03-06 01:10:19Z DONALD DELLINGER 147 S CHARLES ST RED LION PA 17356 305648 false X WWW.YORKLIBRARIES.ORG X 1963 PA LIBRARY SERVICES 9 9 8 25 0 2639167 278299 10196 12477 7775 14128 744 2657138 305648 0 0 199764 217953 0 10131 156600 190827 356364 408780 2300774 -103132 4768607 4690284 5905 4281 4762702 4686003 LIBRARY SERVICES false false 367241 12477 PROVIDE LIBRARY SERVICES TO RESIDENTS OF YORK TOWNSHIP AND SURROUNDING COMMUNITIES. 367241 true true false false false false false false false false true false false true 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 0 0 8 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true false true true false false false X KING & ASSOCIATES 7172461627 136 E MAIN STREET DALLASTOWN PA 17313 X THERESA CRALEY PRESIDENT 4.00 X X 0 0 0 JODI HEFFNER VICE PRESIDE 2.00 X X 0 0 0 JANE DENNISH SECRETARY 2.00 X X 0 0 0 PAM KOCMAN BOARD MEMBER 2.00 X 0 0 0 SARAH KOCMAN BOARD MEMBER 2.00 X 0 0 0 NATHAN ELFNER BOARD MEMBER 2.00 X 0 0 0 RICK BOGART BOARD MEMBER 2.00 X 0 0 0 DEE FISHEL-BOWLES BOARD MEMBER 2.00 X 0 0 0 BRENDA DIETZ BOARD MEMBER 2.00 X 0 0 0 false false false 2304 206861 69134 278299 PROGRAM SERVICE REVENUE 519290 12477 12477 12477 14128 14128 MISCELLANEOUS 519290 744 744 744 305648 27349 81531 75009 3261 3261 102559 94354 4102 4103 3060 2448 306 306 15886 12709 1588 1589 14917 13724 596 597 15686 15686 753 603 150 1891 471 1145 275 17666 17666 127999 127999 14688 14688 LIBRARY MATERIAL & SUPPLI 7570 7570 SERVICE CONTRACTS 4574 4574 408780 367241 31408 10131 725410 729564 97990 98157 4244149 965604 3387019 3278545 558188 584018 4768607 4690284 334 266 5571 4015 5905 4281 X 4204514 4101985 558188 584018 4762702 4686003 4768607 4690284 -103132 26433 X false true true false X 234194 468625 280256 639167 278299 1900541 234194 468625 280256 639167 278299 1900541 34165 1866376 23909 9040 158 7775 14128 55010 904 744 1648 1957199 30423 0.95360 0.94590 X PART II, LINE 10 1,648 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146308 146308 3761131 847702 2913429 204537 57923 146614 132173 59979 72194 3278545 TRUSTS 519735 INTEREST IN YORK COUNTY FOUNDATION 64283 584018 PAYROLL TAXES 4015 4015 X 331328 26433 26433 304895 753 753 305648 408027 408027 753 753 408780 SCHEDULE D, PAGE 3, PART X THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX IS INCURRED UNLESS THE LIBRARY EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. THE LIBRARY CONDUCTED NO ACTIVITIES THAT WERE SUBJECT TO INCOME TAX. 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, 2021. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.