2024-02-03T06:32:31-06:00 2023-03-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2022-04-01 316032847 THE FRIENDS OF THE PUBLIC LIBRARY OF CIN AND HAMILTON COUNTY FRIE 5133696035 8456 VINE STREET CINCINNATI OH 45216 WILLIAM C STRANGFELD PRESIDENT OF THE BOARD OF DIRECTORS 5133696035 2023-07-18 1 WILLIAM STRANGFELD 999009999 0 STEPHANIE J PAPE CPA P00744843 5135309200 2023-07-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM C STRANGFELD 8456 VINE STREET CINCINNATI OH 45216 732938 0 X FRIENDS.CINCINNATILIBRARY.ORG X 1957 OH A NON-PROFIT ORGANIZATION DEDICATED TO HELPING THE PUBLIC LIBRARY OF CINCINNATI AND HAMILTON COUNTY MAKE INFORMATION ACCESSIBLE TO THE COMMUNITIES IT SERVES. THE ORGANIZATION PURCHASES SPECIAL LIBRARY MATERIALS AND EQUIPMENT AND SPONSORS NUMEROUS PROGRAMS THROUGHOUT THE YEAR. 15 15 6 88 0 0 63343 73510 0 0 34630 -9197 322239 396929 420212 461242 0 0 0 0 88784 93957 0 0 10526 259434 313700 348218 407657 71994 53585 1019394 1151619 11743 125870 1007651 1025749 X A NON-PROFIT ORGANIZATION DEDICATED TO HELPING THE PUBLIC LIBRARY OF CINCINNATI AND HAMILTON COUNTY MAKE INFORMATION ACCESSIBLE TO THE COMMUNITIES IT SERVES. THE ORGANIZATION PURCHASES SPECIAL LIBRARY MATERIALS AND EQUIPMENT AND SPONSORS NUMEROUS PROGRAMS THROUGHOUT THE YEAR. 0 0 370149 PROGRAM EXPENSES INCURRED TO FUND FURTHER PUBLIC INTEREST. 370149 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 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 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 OH X X ALEXIA LOYANICH 5133696035 8546 VINE STREET CINCINNATI OH 45216 JILLIAN DIGIANTONIO SECRETARY 1.00 X X 0 0 0 WILLIAM C STRANGFELD PRESIDENT 1.00 X X 0 0 0 JIM JONES VICE PRESIDENT 1.00 X X 0 0 0 TODD WENNING TREASURER 1.00 X X 0 0 0 AMY GOODMAN DIRECTOR 1.00 X 0 0 0 ARNICE SMITH DIRECTOR 1.00 X 0 0 0 BARBARA HELDMAN DIRECTOR 1.00 X 0 0 0 CONSUELO HARRIS DIRECTOR 1.00 X 0 0 0 GREG HARMAN DIRECTOR 1.00 X 0 0 0 J MARTIN GREENWELL DIRECTOR 1.00 X 0 0 0 JAY DEWITT DIRECTOR 1.00 X 0 0 0 TODD NEUMANN DIRECTOR 1.00 X 0 0 0 DAVID EDMUNDSON DIRECTOR 1.00 X 0 0 0 JAMES WITTE DIRECTOR 1.00 X 0 0 0 MICHAEL KESLOSKY DIRECTOR 1.00 X 0 0 0 ALEXIA LOYANICH EXECUTIVE DIRECTOR 40.00 X 45600 0 0 45600 0 0 0 0 0 0 0 36198 37312 73510 26675 26675 219887 255759 -35872 -35872 -35872 390668 15937 374731 374731 OTHER INCOME 459900 22198 22198 22198 461242 396929 0 -9197 45600 41040 1824 2736 41576 36375 2081 3120 6781 6102 272 407 12340 5399 6446 495 20000 20000 5611 3624 1191 796 79814 72873 4164 2777 2648 2648 7226 3614 3612 READING PROGRAMS AND LI 166094 166094 VOLUNTEER RECOGNITION 8961 8961 BANK FEES 7020 7020 MAINTENANCE 1492 1331 161 2494 2088 211 195 407657 370149 26982 10526 49398 26957 261070 398839 5635 14920 9350 5295 5570 703631 604436 0 110182 1019394 1151619 11743 15137 0 110733 11743 125870 X 1005651 1023499 2000 2250 1007651 1025749 1019394 1151619 53585 -35487 0 X 1 X 0 1 0 X 93462 70521 88871 63343 73510 389707 443919 384249 148863 312244 390668 1679943 537381 454770 237734 375587 464178 2069650 0 0 0 2069650 35688 37528 17029 35831 26675 152751 35688 37528 17029 35831 26675 152751 573069 492298 254763 411418 490853 2222401 0.93130 0.93590 0.06870 0.06410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 20000 20000 0 PART II-B, LINE 1: A $20,000 DONATION WAS MADE TO "CITIZENS FOR YOUR LIBRARY'S FUTURE". 940 940 0 13980 8410 5570 5570 RIGHT OF USE ASSET, NET 110182 110182 LEASE LIABILITY 110733 110733 X PART X, LINE 2: THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OR ASSOCIATION INTERESTED IN THE FRIENDS OF THE PUBLIC LIBRARY OF CINCINNATI AND HAMILTON COUNTY (THE "CORPORATION") SHALL BE ELIGIBLE FOR MEMBERSHIP UPON THE PAYMENT OF DUES. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7A ANY PERSON OR ASSOCIATION INTERESTED IN THE FRIENDS OF THE PUBLIC LIBRARY OF CINCINNATI AND HAMILTON COUNTY (THE "CORPORATION") SHALL BE ELIGIBLE FOR MEMBERSHIP UPON THE PAYMENT OF DUES. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B ANY PERSON OR ASSOCIATION INTERESTED IN THE FRIENDS OF THE PUBLIC LIBRARY OF CINCINNATI AND HAMILTON COUNTY (THE "CORPORATION") SHALL BE ELIGIBLE FOR MEMBERSHIP UPON THE PAYMENT OF DUES. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPARED TO THE REVIEWED FINANCIALS. A COPY OF THE 990 AND FINANCIALS ARE AVAILABLE FOR REVIEW BY THE BOARD MEMBERS AT THE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE FINANCIAL STATEMENTS AND THE 990 ARE MADE AVAILABLE FOR REVIEW AT THE OFFICE LOCATED AT 8546 VINE STREET, CINCINNATI, OH 45216.