2024-01-16T14:48:31-05:00 2023-06-30 550730316 Bradley Thomas Matthew Close CPA PO Box 636 Berkeley Springs WV 25411 990 2022-07-01 550493153 MORGAN COUNTY PUBLIC LIBRARY MORG 105 CONGRESS STREET BERKELEY SPRINGS WV 25411 THOMAS A CLOSE TRUSTEE OF LIBR 3042584742 2023-11-01 true THOMAS CLOSE XXX-XX-XXXX THOMAS A CLOSE CPA P00114033 3042584742 2024-01-16 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 177689 false X X 1998 WV PUBLIC LIBRARY 5 5 4 11 0 0 179214 159727 3968 4659 13274 13303 0 196456 177689 0 0 55368 80188 0 0 148457 109131 203825 189319 -7369 -11630 541726 524883 274851 275339 266875 249544 PUBLIC LIBRARY false false 189319 155847 33472 BOOKS AND LIBRARY MATERIALS CREATIVE MOVEMENT AND OTHER COMMUNITY ACTIVITIES ROCK AND READ CHILDREN GROUP ACTIVITIES 189319 true false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false WV X SARAH DRENNAN 3042583350 105 CONGRESS ST BERKELEY SPRINGS WV 25411 SARAH DRENNAN DIRECTOR 25.00 0.00 X 17500 0 0 17500 0 0 0 false false false 69847 86000 3880 42000 159727 PROGRAM REVENUE 611710 4659 4659 4659 13303 13303 177689 17962 0 0 80188 80188 4845 4845 42000 42000 UTILITIES 14263 14263 LIBRARY MATERIALS 11069 11069 PROGRAMS 14593 14593 REPAIRS 6250 6250 16111 16111 189319 189319 0 0 160632 147720 5000 267233 164190 108744 103043 272350 269120 541726 524883 2501 6219 272350 269120 274851 275339 X 266875 249544 266875 249544 541726 524883 X -11630 -5701 X false true X true true true X 111743 108139 189557 132968 177727 720134 24000 24000 4659 52659 42000 42000 42000 42000 42000 210000 153743 150139 255557 198968 224386 982793 982793 5729 6439 8960 13274 13303 47705 5729 6439 8960 13274 13303 47705 159472 156578 264517 212242 237689 1030498 X 15975 932 15043 91889 88182 3707 159369 75076 84293 103043 BENEFICIAL INTEREST IN PERPETUAL TR 269120 269120 177689 177689 177689 189319 189319 189319 X 1 42000 FMV false true false Form 990 governing body review Part VI line 11 THE MORGAN COUNTY LIBRARY TRUSTEES WILL REVIEW FORM 990 ON A FISCAL YEAR BASIS Conflict of interest policy compliance Part VI line 12c THE BOARD OF TRUSTEES REVEIWS ALL POSSIBLE CONFLICY OF INTEREST ISSUES THAT MAY BE BROUGHT TO THEIR ATTENTION CEO executive director top management comp Part VI line 15a THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL COMPENSATION OF OFFICERS AND EMPLOYEES Other officer or key employee compensation Part VI line 15b THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES AND THE LIBRARY DIRECTOR Governing documents etc available to public Part VI line 19 THE BOARD OF TRUSTEES MAKES AVALABLE TO ALL INTERESTED PARTIES MINUTES OF ALL MEETINGS AND ANY AND ALL FILING DOCUMENTS ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE LIBRARY DURING NORMAL BUSINESS HOURS Explanation of other changes in net assets or fund balances Part XI line 9 DIFFERENCE IN EXPENSES AS REPORTED IN FYE 6/30/2022 AUDIT REPORT BETWEEN STATEMENT OF REVENUES AND EXPENSES AND STATEMENT OF ACTIVITIES PAGES - $5,701 ADDITIONAL EXPENSES ON STATEMENT OF ACTIVITIES REPORT THAN ON THE REVENUE AND EXPENSE REPORT PER AUDIT REPORT