2024-01-22T12:09:06-06:00 2022-12-31 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990EZ 2022-01-01 272124352 THE MANHEIM TOWNSHIP PUBLIC LIBRARY FOUNDATION MANH 7175696408 1840 MUNICIPAL DRIVE LANCASTER PA 17601 JUDI LUMIS TOWNSHIP DIRECTOR OF FINANCE 7175696408 2024-01-22 1 JUDI LUMIS 999009999 0 P01316539 7172321230 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MODIFIED CASH BASIS WWW.MANHEIMTOWNSHIP.ORG X X 155546 X 134507 2880 18159 155546 48734 2089 284 51107 104439 277258 -126553 255144 X 113862 214097 163396 41047 277258 255144 0 0 277258 255144 X THE LIBRARY DIRECTOR AND ITS PROFESSIONAL AND VOLUNTEER STAFF TO DEVELOP PROGRAMS, SERVICES, AND FINANCIAL PLANS TO MEET THE LIBRARY'S MISSION AND MAINTAIN COMPLIANCE WITH THE PENNSYLVANIA LIBRARY CODE. THE FOUNDATION IS ALSO RESPONSIBLE FOR PROVIDING COORDINATION AND SPECIALIZED DIRECTION AND OVERSIGHT REGARDING PRIVATE FUNDRAISING FOR THE LIBRARY AND MANAGEMENT OF PRIVATE DONATIONS TO THE MANHEIM TOWNSHIP PUBLIC LIBRARY AND THE APPROPRIATE USE OF PRIVATE FUNDS IN SUPPORT OF THE LIBRARY OPERATIONAL AND/OR CAPITAL NEEDS. PROVIDE OVERSIGHT REGARDING PRIVATE FUNDRAISING FOR THE LIBRARY AND DETERMINE APPROPRIATE USE OF PRIVATE FUNDS IN SUPPORT OF THE LIBRARY OPERATIONAL AND/OR CAPITAL NEEDS. 0 48734 48734 LAURA LYON SLAYMAKER PRESIDENT 1.00 0 0 0 SUSAN W DYSON VICE PRESIDENT 0.50 0 0 0 REBECCA A DOSTER SECRETARY 2.00 0 0 0 STEPHEN A MURRAY TREASURER 1.50 0 0 0 JENNIE M BARBIERI BOARD MEMBER 2.00 0 0 0 DIANA E REEVES BOARD MEMBER 0.50 0 0 0 JAMES R ADAMS BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA JUDI LUMIS TWP DIR OF FINANCE 1840 MUNICIPAL DRIVE LANCASTER PA 17601 7175696408 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43567 87955 82433 57181 134507 405643 43567 87955 82433 57181 134507 405643 124095 281548 2523 5921 3741 6037 -10295 7927 18159 18159 431729 17227 0.65210 0.68690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2,880. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 18,159. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MANHEIM TOWNSHIP PUBLIC LIBRARY. GRANTEE ADDRESS: 595 GRANITE RUN DRIVE LANCASTER, PA 17601. AMOUNT GIVEN: 48,734. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: BEG. RESTATEMENT OF NET ASSETS TO CONVERT FROM THE ACCRUAL TO MODIFIED CASH . AMOUNT: -113,378. DESCRIPTION: REALIZED AND UNREALIZED LOSSES. AMOUNT: -13,175. TOTAL TO FORM 990-EZ, LINE 20: -126,553. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 113,378. END OF YEAR AMOUNT: 0. DESCRIPTION: BEN. INT. IN ASSETS HELD IN A COMM. FOUND.. BEG. OF YEAR AMOUNT: 50,018. END OF YEAR AMOUNT: 41,047. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.