2024-05-06T07:53:40-05:00 2023-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2022-07-01 240824040 BANGOR PUBLIC LIBRARY ASSOCIATION BANG 6105884136 39 S MAIN STREET BANGOR PA 180132645 MARGE VIGLIONE FINANCIAL SECRETARY 6105884136 2024-04-29 1 MARGE VIGLIONE 999009999 0 TARA L BENDER CPA P00299403 6104357489 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGE VIGLIONE 39 S MAIN STREET BANGOR PA 180132645 163665 0 X WWW.BANGORLIBRARY.ORG X 1921 PA TO PROVIDE FREE, HIGH QUALITY INFORMATION, RESOURCES AND SERVICES FOR ALL CITIZENS RESIDING IN THE BANGOR AREA SCHOOL DISTRICT AND BEYOND. 8 8 8 3 0 0 111897 126689 9016 4918 8625 3692 2576 3898 132114 139197 0 0 0 0 80860 80590 0 0 736 64714 63953 145574 144543 -13460 -5346 442041 457684 6840 7615 435201 450069 TO PROVIDE FREE LIBRARY SERVICES TO THE RESIDENTS OF THE BANGOR AREA. 0 0 120056 4918 TO PROVIDE FREE LIBRARY SERVICES TO THE RESIDENTS OF THE BANGOR AREA. 120056 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X MARGE VIGLIONE 6105884136 39 S MAIN STREET BANGOR PA 180132645 KATHLEEN LYNCH DIRECTOR 30.00 X X 33237 0 0 LYNN BECK TRUSTEE 1.00 X 0 0 0 JACQUELINE CERAUL TREASURER 2.00 X X 0 0 0 CINDY CHRISTMAN SECRETARY 2.00 X X 0 0 0 JIM FOLK TRUSTEE 1.00 X 0 0 0 SUE FOLK PRESIDENT 2.00 X X 0 0 0 CHERYL MELNICK TRUSTEE 1.00 X 0 0 0 CAROL MILLER TRUSTEE 1.00 X 0 0 0 GERRY PARRY VICE PRESIDENT 2.00 X X 0 0 0 MARGE VIGLIONE FINANCIAL SECRETARY 5.00 X 3510 0 0 36747 0 0 0 0 0 0 0 73398 53291 126689 FINES AND FEES 900099 4144 4144 SALES OF BOOKS/LIT 900099 774 774 4918 7197 7197 16899 20404 -3505 -3505 -3505 7962 4064 3898 3898 139197 4918 0 7590 36777 29940 6837 37551 36955 596 6262 5636 626 4700 4700 2000 2000 4103 4103 6861 6175 686 9862 8876 986 3459 3113 346 BOOKS 19230 19230 JANITORIAL 3120 2808 312 DUES, FEES, AND SUBSCRI 2005 2005 EQUIPMENT RENTAL 1990 1990 6623 5333 554 736 144543 120056 23751 736 159572 166730 36150 30843 2496 1592 2541 2732 271669 200611 77425 71058 163857 184565 0 164 442041 457684 6840 7615 6840 7615 X 420201 435069 15000 15000 435201 450069 442041 457684 -5346 20214 0 X 1 X 0 0 0 X 79954 108379 103545 111897 126689 530464 79954 108379 103545 111897 126689 530464 530464 3875 6743 6241 8381 7197 32437 562901 36228 0.94240 0.94550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11642 11642 172984 123344 49640 47393 47393 0 39650 29874 9776 71058 X PART X, LINE 2: UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE LIBRARY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE LIBRARY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW PERFORMED BY BOARD AS A WHOLE. FINANCIAL SECRETARY REVIEWS DRAFT FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE LIBRARY UPON REQUEST.