BOSLER MEMORIAL LIBRARY

EIN: 231381007 501(c)(3)

CARLISLE, PA

Total Revenue
$1,691,106
Total Expenses
$1,735,306
Total Assets
$7,826,416
Net Assets
$7,821,480
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
PA
Principal Officer
AMY LUCKETT
Phone
7172434642
Tax Period
2024-01-01 to 2024-12-31

BOSLER MEMORIAL LIBRARY, founded in 1978, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $7.8M represent 56 months of operating reserves.

Mission

FORM 990 - MISSION STATEMENT THE BOSLER MEMORIAL LIBRARY IS A LEADING INTELLECTUAL, EDUCATIONAL, RECREATIONAL, AND CULTURAL ASSET IN CUMBERLAND COUNTY. FOUNDED IN 1900, THIS PUBLIC LIBRARY SERVES THE BOROUGH OF CARLISLE, SEVEN TOWNSHIPS IN CUMBERLAND COUNTY, THE CARLISLE BARRACKS (HOME OF THE U.S. ARMY WAR COLLEGE), THE CUMBERLAND COUNTY PRISON, AND SERVES AS THE CUMBERLAND COUNTY LAW LIBRARY. ITS MISSION IS TO EMPOWER LIFELONG LEARNING BY MEETING THE COMMUNITY'S NEEDS THROUGH ROBUST, HIGH-QUALITY, AND DIVERSE COLLECTIONS, PROGRAMS, AND SERVICES. IN KEEPING WITH THE LIBRARY'S MISSION, THE BOSLER MEMORIAL LIBRARY PROVIDES OPPORTUNITIES FOR ALL PEOPLE WITHOUT RESTRICTION. THE LIBRARY CELEBRATES THE DIVERSITY OF THE MEMBERS OF THE COMMUNITY IT SERVES AND STRIVES TO SERVE ALL MEMEBERS OF THE COMMUNITY EQUALLY. WITH MORE THAN 181,256 VISITS IN 2024, THE BOSLER MEMORIAL LIBRARY IS ONE OF THE BUSIEST LIBRARIES IN CUMBERLAND COUNTY. IT IS A MEMBER OF THE CUMBERLAND COUNTY LIBRARY SYSTEM, WHICH

Program Service Accomplishments

Program 1
Expenses: $660,756 Revenue: $30,554

THE LIBRARY OFFERS FREE INTERNET COMPUTERS THAT ALLOW USERS TO ACCESS ONLINE RESOURCES AS WELL AS COMPUTER SOFTWARE. THE LIBRARY ALSO OFFERS FREE WIFI ACCESS. IN 2024, THE INTERNET COMPUTERS WERE...

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THE LIBRARY OFFERS FREE INTERNET COMPUTERS THAT ALLOW USERS TO ACCESS ONLINE RESOURCES AS WELL AS COMPUTER SOFTWARE. THE LIBRARY ALSO OFFERS FREE WIFI ACCESS. IN 2024, THE INTERNET COMPUTERS WERE USED MORE THAN 11,600 TIMES, AND THE WIFI WAS USED MORE THAN 11,800 TIMES. IN 2024, MORE THAN 5,500 ADULTS ATTENDED 424 PROGRAMS PROVIDED BY THE BOSLER MEMORIAL LIBRARY ON A WIDE RANGE OF TOPICS THAT OFFERED PARTICIPANTS ACTIVE LIFELONG LEARNING EXPERIENCES. THESE EXPERIENCES EMPOWERED PARTICIPANTS TO BE ENGAGED AND KNOWLEDGEABLE CITIZENS OF THEIR COMMUNITY. IN ADDITION, THE LIBRARY PROVIDES MEETING ROOM SPACE, SMALL GROUP STUDY ROOM SPACE, AND TUTORING ROOM SPACE FOR USE BY THE PUBLIC. IN 2024, THESE SPACES WERE USED BY MORE THAN 4,900 PEOPLE. THE LIBRARY HAS ALSO BEGUN EXPANDING ITS OUTREACH TO THE COMMUNITY, RECOGNIZING THAT GOING OUT INTO THE COMMUNITY IS AN IMPORTANT COMPONENT OF SERVICE. IN 2024, THE LIBRARY PROVIDED 385 OUTREACH PROGRAMS ATTENDED BY MORE THAN 15,600 PEOPLE.

Program 2
Expenses: $451,252

THE LIBRARY'S INFORMATION SERVICES DEPARTMENT ASSISTS PATRONS WITH DIRECTIONAL, INFORMATIONAL, AND RESEARCH QUESTIONS THROUGH IN-PERSON, OVER-THE-PHONE, POSTAL, AND ONLINE INTERACTIONS. THE...

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THE LIBRARY'S INFORMATION SERVICES DEPARTMENT ASSISTS PATRONS WITH DIRECTIONAL, INFORMATIONAL, AND RESEARCH QUESTIONS THROUGH IN-PERSON, OVER-THE-PHONE, POSTAL, AND ONLINE INTERACTIONS. THE INFORMATION SERVICES STAFF PROVIDE DIRECT ASSISTANCE WITH TOPICS THAT INCLUDE JOB/CAREER SEARCHING, JOB SKILL DEVELOPMENT, CONTINUING EDUCATION/HIGHER EDUCATION COURSEWORK, HEALTH, FINANCE, BUSINESS, SOCIAL SERVICES/RESOURCE IDENTIFICATION, AND MORE. THE STAFF ALSO PROVIDE PROCTORING FOR STUDENTS IN DISTANCE EDUCATION LEARNING PROGRAMS. LIBRARIANS USE A VARIETY OF RESOURCES TO ANSWER QUESTIONS INCLUDING THE LIBRARY'S COLLECTIONS, THE INTERNET, SUBSCRIPTION DATABASES, E-BOOKS, COMPUTER SOFTWARE, AND COMPUTER HARDWARE. THEY ALSO PRODUCE INSTRUCTIONAL MATERIALS SUCH AS BIBLIOGRAPHIES, PATHFINDERS, AND "HOW-TO" GUIDES FOR THE PUBLIC. THE INFORMATION SERVICES LIBRARIANS ALSO PROMOTE LIBRARY RESOURCES THROUGH DISPLAYS AND PRINTED MATERIALS. THE INFORMATION SERVICES STAFF PARTICIPATE IN THE COLLECTION DEVELOPMENT PROCESS OF SELECTING MATERIALS FOR THE LIBRARY'S COLLECTION. WHEN DESIRED MATERIALS ARE NOT AVAILABLE IN THE LIBRARY'S COLLECTION, THE INFORMATION SERVICES STAFF PROVIDE INTERLIBRARY LOAD SERVICE THAT ALLOWS PATRONS TO OBTAIN ITEMS FROM OTHER LIBRARIES. IN 2024, THE INFORMATION SERVICES STAFF ANSWERED MORE THAN 25,300 REFERENCE QUESTIONS.

Program 3
Expenses: $331,476

THE LIBRARY MAKES IT A PRIORITY TO ENSURE THAT ALL CHILDREN ENTER KINDERGARTEN WITH THE LANGUAGE, COGNITIVE, AND EARLY READING SKILLS NEEDED FOR SUCCESS IN SCHOOL. THE LIBRARY PROVIDES COLLECTIONS...

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THE LIBRARY MAKES IT A PRIORITY TO ENSURE THAT ALL CHILDREN ENTER KINDERGARTEN WITH THE LANGUAGE, COGNITIVE, AND EARLY READING SKILLS NEEDED FOR SUCCESS IN SCHOOL. THE LIBRARY PROVIDES COLLECTIONS, PROGRAMS, AND SERVICES THAT ARE DESIGNED TO MEET THE EDUCATIONAL, DEVELOPMENTAL AND SOCIO-EMOTIONAL NEEDS OF CHILDREN AT ALL AGES AND USES BOTH STATE AND NATIONAL STANDARDS, BENCHMARKS, AND PRACTICES TO CONFORM THE DESIGN AND IMPLEMENTATION OF THESE COLLECTIONS, PROGRAMS, AND SERVICES. THE YOUTH SERVICES DEPARTMENT PROVIDES QUALITY LEARNING AND ENGAGEMENT EXPERIENCES FOR FAMILIES OF CHILDREN OF ALL AGES. COLLECTIONS, PROGRAMS, AND SERVICES ARE PROVIDED THAT SUPPORT INFANTS, TODDLERS, PRESCHOOLERS, EARLY ELEMENTARY AGE, TWEENS, AND TEENS. THE YOUTH SERVICES DEPARTMENT OFFERS PRESCHOOL/EARLY ELEMENTARY AGE CHILDREN ACCESS TO SPECIALIZED COMPUTERS THAT ENGAGE THEM IN A CROSS-CURRICULAR SET OF SOFTWARE PACKAGES THAT ARE FUN AND EDUCATIONAL. THESE PROGRAMS ARE BENCHMARKED TO THE NATIONAL LEARNING STANDARDS TO ENSURE HIGH QUALITY LEARNING EXPERIENCE WHILE ENCOURAGING TECHNOLOGY SKILL DEVELOPMENT. IN 2024, THESE AWE EARLY LEARNING COMPUTER STATIONS WERE USED BY CHILDREN MORE THAN 10,375 TIMES. THE YOUTH SERVICES STAFF PROVIDE PROGRAMS THAT ENGAGE YOUNG MINDS IN A WIDE RANGE OF SUBJECT AREAS AND A BROAD RANGE OF TOPICS THAT INCLUDE: SOCIALIZATION, FINE/GROSS MOTOR SKILLS DEVELOPMENT, EARLY READING SKILL DEVELOPMENT, MATH, SCIENCE, ART, MUSIC, ECOLOGY, DRAMATIC PLAY, CULTURAL AWARENESS, CIVIC ENGAGEMENT, HISTORY, AND MORE. DURING THE SUMMER MONTHS, THE LIBRARY PROVIDES A SUMMER LEARNING CHALLENGE THAT ENGAGES CHILDREN/STUDENTS OF ALL AGES IN ACTIVITIES AND EXPERIENCES THAT MAINTAIN AND IMPROVE THEIR READING AND LEARNING LEVEL THROUGH THE SUMMER MONTHS WHEN CHILDREN CAN EXPERIENCE LEARNING LOSSES DEEMED THE "SUMMER SLIDE." IN 2024, 21,750 CHILDREN, TEENS, PARENTS, AND CAREGIVERS ATTENDED 960 PROGRAMS OFFERED BY THE BOSLER MEMORIAL LIBRARY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,557,528
Program Service Revenue $30,554
Investment Income $100,480
Other Revenue $2,544
TOTAL REVENUE $1,691,106

Expense Breakdown

Grants Paid $0
Salaries & Benefits $959,333
Fundraising Expenses $128,866
Program Expenses $1,443,484
Other Expenses $775,973
TOTAL EXPENSES $1,735,306

Year-over-Year Comparison

2024 2023 Change
Revenue $1,691,106 $1,862,072 -0.1%
Expenses $1,735,306 $1,771,679 0.0%
Net Income $-44,200 $90,393 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
31
Volunteers
116

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$141,100
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY SWOPE EXECUTIVE DI 37.50
Officer
$77,236 $8,629 $85,865
DIANA ROBERTSON BUSINESS MAN 37.50
Officer
$47,703 $7,532 $55,235
VINCENT CHAMPION DIRECTOR 0.40
Director
$0 $0 $0
LU CONSUR PRESIDENT 0.56
Officer Director
$0 $0 $0
KATHERINE FITZ-PATRICK SECRETARY 0.24
Officer Director
$0 $0 $0
MANAL EL HARRAK DIRECTOR 0.25
Director
$0 $0 $0
JAMES HUTCHESON DIRECTOR 0.40
Director
$0 $0 $0
CAROL ANN JOHNSTON DIRECTOR 0.17
Director
$0 $0 $0
COURTNEY HAIR LARUE VICE-PRESIDE 0.23
Officer Director
$0 $0 $0
AMY LUCKETT TREASURER 0.44
Officer Director
$0 $0 $0
KEVIN LYTTLE F.O.B. BD. P 0.54
Director
$0 $0 $0
ADAM MESSER DIRECTOR 0.31
Director
$0 $0 $0
EMMANUEL QUAINOO DIRECTOR 0.24
Director
$0 $0 $0
LILLIAN WONG DIRECTOR 0.54
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,691,106 $1,735,306 $7,826,416 $-44,200
2023 $1,862,072 $1,771,679 $7,765,564 $90,393
2022 $1,642,388 $1,736,752 $7,549,401 $-94,364
2021 $1,606,452 $1,646,466 $7,917,644 $-40,014
2020 $1,470,494 $1,632,831 $7,876,872 $-162,337
2019 $1,364,770 $1,589,767 $7,917,922 $-224,997
2018 $1,343,991 $1,537,376 $7,868,829 $-193,385
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