2022-09-13T23:26:13-04:00 2021-12-31 471815830 LETTICH AND ZIPAY CPA'S 2500 W END AVE STE 10 POTTSVILLE PA 179011819 990EZ 2021-01-01 231381412 ASHLAND PUBLIC LIBRARY ASHL 5708753175 1229 CENTRE STREET ASHLAND PA 17921 KATHY GLESSNER PRESIDENT 5708753175 2022-09-12 true KATHY GLESSNER 999009999 NORMAN R LETTICH CPA P01282712 5706228761 2022-09-13 2021 2023-04-26 12:10:37Z X HTTPS://ASHLANDPUBLICLIBRARY.ORG/ X X 106536 X 92645 4577 31 9124 5369 3755 159 101167 51802 7517 10224 927 26846 97316 3851 227685 231536 X 111018 115512 83660 83660 34580 34124 229258 233296 1573 1760 227685 231536 X PUBLIC LIBRARY PROVIDED EDUCATIONAL AND RECREATIONAL READING MATERIALS, REFERENCE MATERIALS, CULTURAL AND INFORMATIONAL PROGRAMS, NON-READING MATERIALS, AND RELATED LIBRARY SERVICES TO PEOPLE OF ALL AGES IN ASHLAND AND THE SURROUNDING AREA. 88725 88725 KATHY GLESSNER PRESIDENT 4.00 0 GARY GLESSNER VICE PRESIDE 4.00 0 CAROL CANNON SECRETARY 4.00 0 TRACEY HEIZENROTH TREASURER 4.00 0 KAREN BYRNES-NOON DIRECTOR 1.00 0 MARY BETH DOUGHERTY DIRECTOR 1.00 0 TODD SELGRADE DIRECTOR 1.00 0 MARY UMLAUF DIRECTOR 1.00 0 JOANN WOODWARD DIRECTOR 1.00 0 false false false false false false false false false TREASURER 1229 CENTRE STREET ASHLAND PA 17921 5708753175 false false false false false false false false false false false NONE NONE true X 93181 86902 95857 126403 92645 494988 93181 86902 95857 126403 92645 494988 494988 33 77 406 234 31 781 11425 8702 11686 5433 8491 45737 541506 25671 0.91410 0.90790 X PART II, LINE 10 BOOKS, RENTALS, AND FINES 11,276 FEES FOR SERVICES 11,957 MISCELLANEOUS REVENUE 363 SPECIAL EVENTS 19,907 REFUNDS & REIMBURSEMENTS 2,234 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 REFUNDS & REIMBURSEMENTS 156 MISCELLANEOUS REVENUE 3 TOTAL 159 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 3,750 INTERNET CONNECTION FEES 717 INSURANCE 2,953 COMMUNITY DONATIONS 50 DUES & MEMBERSHIPS 279 LIBRARY PROGRAM EXPENSES 1,042 LIBRARY SUPPLIES 15,237 MISCELLANEOUS 723 TELEPHONE 2,095 TOTAL 26,846 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 34,124 34,124 EMPLOYEE ADVANCE 456 0 TOTAL 34,580 34,124 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 1,468 1,631 SALES TAX PAYABLE 105 129 FORM 990-EZ, PART III, LINE 28 PROVIDED EDUCATIONAL AND RECREATIONAL READING MATERIALS, REFERENCE MATERIALS, CULTURAL AND INFORMATIONAL PROGRAMS, NON-READING MATERIALS, AND RELATED LIBRARY SERVICES TO PEOPLE OF ALL AGES IN ASHLAND AND THE SURROUNDING AREA.