2022-09-15T13:00:30-05:00 2021-12-31 251031405 MCGILL POWER BELL & ASSOCIATES LLP 10 WOODLAND CENTER DRIVE GROVE CITY PA 16127 990 2021-01-01 454279447 SLIPPERY ROCK COMMUNITY LIBRARY SLIP 7247389179 PO BOX 25 SLIPPERY ROCK PA 16057 CARA HASTINGS TREASURER 7247389179 2022-08-11 1 CARA HASTINGS 999009999 JOY S STRAIN P01359507 7244587490 2022-08-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARA HASTINGS PO BOX 25 SLIPPERY ROCK PA 16057 128615 0 X WWW.SLIPPERYROCKLIBRARY.ORG X 2012 PA SLIPPERY ROCK COMMUNITY LIBRARY PROVIDES A WELCOMING ENVIRONMENT WHILE CONNECTING PEOPLE TO SERVICES, ACTIVITIES, AND TECHNOLOGY TO ENRICH LIFE, FOSTER LITERACY, INSPIRE CURIOUSITY, AND STIMULATE IMAGINATION. 9 9 4 46 0 0 101034 112923 9332 4745 3020 5855 1881 3842 115267 127365 0 0 0 0 46696 48552 0 0 2298 47264 44630 93960 93182 21307 34183 984338 1026564 0 0 984338 1026564 SLIPPERY ROCK COMMUNITY LIBRARY PROVIDES A WELCOMING ENVIRONMENT WHILE CONNECTING PEOPLE TO SERVICES, ACTIVITIES, AND TECHNOLOGY TO ENRICH LIFE, FOSTER LITERACY, INSPIRE CURIOSITY, AND STIMULATE IMAGINATION. 0 0 85303 4873 DIRECT PUBLIC LIBRARY SERVICES: IN 2021: PATRONS SERVED: 10,460; TOTAL MATERIALS CIRCULATED: 46,901; NEW LIBRARY CARDS ISSUED: 257; COMPUTER USERS: 1354. LITERACY PROGRAMMING SUCH AS MULTIPLE BOOK CLUBS FOR ALL AGES, CHILDREN'S STORY TIMES AND SUMMER READING PROGRAMS FOR SCHOOL-AGE CHILDREN AND ADULTS; EDUCATIONAL AND SERVICE PROGRAMMING SUCH AS FREE COMPUTERS, FINANCIAL LITERACY CLASSES, ESTATE PLANNING, RESUME WRITING, AND JOB SKILLS BUILDING AND FREE INTERNET ACCESS WERE ALL OFFERED. NEW PROGRAMMING IN 2021 INCLUDED GIRLS WHO CODE, DETECTIVE CLUB, AND VETERAN CAREER COUNSELING AMONG OTHERS. 85303 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X CARA HASTINGS 7247389179 PO BOX 25 SLIPPERY ROCK PA 16057 VERONICA CARDELLO PRESIDENT 15.00 X X 0 0 0 JEAN SHUMWAY VICE PRESIDENT 5.00 X X 0 0 0 CARA HASTINGS TREASURER 15.00 X X 0 0 0 MICHAEL HILLIARD RECORDING SECRETARY 5.00 X X 0 0 0 JULIE BARKLEY BOARD MEMBER 5.00 X 0 0 0 DOUG FLICKINGER BOARD MEMBER 5.00 X 0 0 0 DIANE HYATT BOARD MEMBER 5.00 X 0 0 0 JOE NASH BOARD MEMBER 5.00 X 0 0 0 JULIE PREBULA BOARD MEMBER 5.00 X 0 0 0 KAREN PIERCE DIRECTOR THROUGH AUGUST 2021 20.00 X 21718 0 0 TIFFANY FRAMPTON DIRECTOR FROM SEPTEMBER 2021 20.00 X 12910 0 0 34628 0 0 0 0 0 0 0 13233 99690 112923 BOOK SALES 519100 2684 2684 LIBRARY FINES AND FEES 519100 2061 2061 4745 1169 1169 4686 0 4686 4686 4686 4964 1250 3714 3714 MISCELLANEOUS INCOME 900099 128 128 128 127365 4873 0 9569 34628 34628 9940 9940 3984 3984 2000 2000 2298 2298 3884 3107 777 8171 8171 18604 18604 2358 2358 LIBRARY MATERIALS AND S 5878 5878 MISCELLANEOUS 878 432 446 SMALL EQUIPMENT 559 559 93182 85303 5581 2298 97360 105094 59824 93980 791279 61415 748468 729864 78686 97626 984338 1026564 0 0 X 953502 982202 30836 44362 984338 1026564 984338 1026564 34183 8043 0 X X 1 X 0 1 0 X 87224 85342 119022 101034 112923 505545 87224 85342 119022 101034 112923 505545 29622 475923 1941 847 820 1304 1169 6081 30 4190 2930 128 7278 518904 21371 0.91720 0.96620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 62099 62099 724180 59957 664223 5000 1458 3542 729864 FORM 990, PART VI, SECTION B, LINE 11B AT A REGULAR BOARD MEETING, BOARD MEMBERS WERE GIVEN COPIES OF THE ENTIRE RETURN. IT WAS REVIEWED AND THEY VOTED TO APPROVE IT. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MONITOR THEMSELVES, EACH OTHER, AND THE ORGANIZATION FOR POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE LIBRARY ITSELF, UPON REQUEST. ALL SLIPPERY ROCK COMMUNITY LIBRARY BOARD OF TRUSTEE MEETINGS ARE OPEN TO THE PUBLIC. FORM 990, PART XII, LINE 1: THE LIBRARY PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THAT BASIS, CERTAIN REVENUES AND RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATIONS ARE INCURRED. THE LIBRARY CAPITALIZES FIXED ASSETS AND RECORDS THE CHANGE IN THE FAIR VALUE OF INVESTMENTS, WHICH ARE MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.