2022-09-09T07:08:00-05:00 2021-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2021-01-01 231603355 MUHLENBERG COMMUNITY LIBRARY MUHL 6109290589 3612 KUTZTOWN ROAD LAURELDALE PA 19605 LINDA ROEBUCK PRESIDENT 6109290589 2022-09-08 1 LINDA ROEBUCK 999009999 LINDA S HIMEBACK CPA P00042618 6103781175 2022-09-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LINDA ROEBUCK 3612 KUTZTOWN ROAD LAURELDALE PA 19605 289663 0 X WWW.BERKS.LIB.PA.US/MUHLENBERGCL/ X 1976 PA TO PROMOTE LIFELONG LEARNING OPPORTUNITIES BY OFFERING FREE LIBRARY SERVICES TO ALL WHO SEEK TO CHANGE, IMPROVE, ENRICH, AND ENJOY THEIR LIVES. 10 10 14 23 0 0 289979 286209 2383 3366 138 88 0 0 292500 289663 0 0 0 0 148609 152775 0 0 0 91806 99436 240415 252211 52085 37452 394605 432057 0 0 394605 432057 TO PROMOTE LIFELONG LEARNING OPPORTUNITIES BY OFFERING FREE LIBRARY SERVICES TO ALL WHO SEEK TO CHANGE, IMPROVE, ENRICH, AND ENJOY THEIR LIVES. 0 0 252211 3366 OPERATE AS A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF MUHLENBERG TWP, ALSACE TWP AND LAURELDALE 252211 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 1 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6109290589 3612 KUTZTOWN ROAD LAURELDALE PA 19605 LINDA ROEBUCK PRESIDENT 1.00 X X 0 0 0 JOAN CRATER VICE-PRESIDENT 1.00 X X 0 0 0 LORI MADARA CORRESPONDING/RECORDING SECRETARY 1.00 X X 0 0 0 KAREN SCHREIBER TREASURER 1.00 X X 0 0 0 DIANE BENSON TRUSTEE 1.00 X 0 0 0 KATHLEEN FELKER TRUSTEE 1.00 X 0 0 0 TERRY HECKMAN TRUSTEE 1.00 X 0 0 0 CATHY MECK TRUSTEE 1.00 X 0 0 0 JOSEPH YARWORTH TRUSTEE THRU SEPTEMBER 1.00 X 0 0 0 NORMA RUTT TRUSTEE AS OF DECEMBER 1.00 X 0 0 0 JENNIFER KOCH TRUSTEE AS OF DECEMBER 1.00 X 0 0 0 MELISSA ADAMS LIBRARY DIRECTOR THRU DECEMBER 40.00 X 48926 0 2330 48926 0 2330 0 0 0 0 0 218797 67412 286209 PATRONS, FINES, FEES 624100 3366 3366 3366 88 88 289663 3366 0 88 51256 51256 90051 90051 11468 11468 5847 5847 3352 3352 11275 11275 7882 7882 12856 12856 6076 6076 BOOKS & PERIODICALS 30597 30597 PROGRAMS 11369 11369 MAINTENANCE 7098 7098 COMMUNITY EVENTS 3084 3084 252211 252211 0 0 136383 151985 56956 87042 464338 271308 201266 193030 394605 432057 0 0 X 387087 421739 7518 10318 394605 432057 394605 432057 37452 0 X 0 1 X 1 0 X 207312 219662 300234 289979 286209 1303396 207312 219662 300234 289979 286209 1303396 1303396 446 357 269 138 88 1298 1304694 78059 0.99900 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340183 162711 177472 124155 108597 15558 193030 X 286579 0 286579 3084 3084 289663 249127 0 249127 3084 3084 252211 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE LIBRARY ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COMMUNITY EVENT EXPENSES 3,084. PART XII, LINE 4B - OTHER ADJUSTMENTS: COMMUNITY EVENT EXPENSES 3,084. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS ANY CONFLICTS THROUGH DISCUSSIONS AT MONTHLY MEETINGS. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THE MATTER TO THE BOARD PRESIDENT FOR FINAL DECISION. FORM 990, PART VI, SECTION B, LINE 15 BOARD ANNUALLY APPROVES THE SALARIES OF ALL EMPLOYEES BASED ON OVERALL RATES OF PAY FOR COMPARABLE LIBRARIES. THE LIBRARY DIRECTOR IS THE KEY COMPENSATED EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AT THE LIBRARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE LIBRARY.