2024-07-03T07:58:42-04:00 2023-12-31 823903575 MATTERN CPA LLC 622 MAIN ST PO BOX 658 EMLENTON PA 16373 990 2023-01-01 250990592 MEADVILLE PUBLIC LIBRARY MEAD 8143361773 848 N MAIN ST MEADVILLE PA 16335 DAN SLOZAT DIRECTOR 8143361773 2024-06-17 true DAN SLOZAT XXX-XX-XXXX false CLINTON MATTERN P01508044 7248671712 2024-06-17 2023 2023-04-26 12:10:37Z DAN SLOZAT 848 N MAIN ST MEADVILLE PA 16335 1050929 false X HTTPS://MEADVILLELIBRARY.ORG/ X 2001 PA SERVES AS A PUBLIC LIBRARY 10 10 17 17 0 743822 714736 0 74281 277021 58130 57846 876233 1049603 0 0 505934 532173 0 0 296506 353950 802440 886123 73793 163480 5470779 6076619 91608 83626 5379171 5992993 SERVES AS A PUBLIC LIBARY false false 780711 PUBLIC LIBRARY 780711 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 17 false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false PA X JANICE DESPENES 8143361773 848 N MAIN STREET MEADVILLE PA 16335 DAN SLOZAT DIRECTOR 40.00 X 61562 0 0 DIANA BRAUTIGAM BOARD MEMBER 1.00 X 0 0 0 LINDA M DEARMENT BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER JUNKER BOARD MEMBER 1.00 X 0 0 0 FRITZI KLOECKER BOARD MEMBER 1.00 X 0 0 0 ROSS A LOCKWOOD TREASURER 1.00 X X 0 0 0 SHANNAN MATTIACE VICE PRESIDE 1.00 X X 0 0 0 FRAN L ORFINO SECRETARY 1.00 X X 0 0 0 JANICE M PLESS BOARD MEMBER 1.00 X 0 0 0 TERESA I ROLAND BOARD MEMBER 1.00 X 0 0 0 SUSAN G SLOTE PRESIDENT 1.00 X X 0 0 0 ROGER B WILLIS BOARD MEMBER 1.00 X 0 0 0 61562 false false false 456126 258610 714736 140845 140845 136176 136176 136176 136176 44464 1326 43138 INSURANCE PROCEEDS 8117 8117 ADMIN FEE INCOME 6591 6591 14708 1049603 291729 61562 61562 385695 365761 19934 51346 41990 9356 33570 27453 6117 6600 6600 6080 6080 4788 4788 9349 9349 196059 196059 5549 5549 1843 1843 29653 29653 PROGRAM EXPENSE 73332 73332 RESOURCES 15386 15386 MISCELLANEOUS 5311 5311 886123 780711 105412 0 183540 294365 230208 197299 590000 590000 590000 4467031 4994955 5470779 6076619 6150 5961 85458 77665 91608 83626 X 4056993 4540747 1322178 1452246 5379171 5992993 5470779 6076619 X 163480 450342 X false true X X 65376 425839 317926 136336 258610 1204087 569744 599346 599347 607486 456126 2832049 635120 1025185 917273 743822 714736 4036136 4036136 47942 41696 46792 54312 140750 331492 72708 63296 71396 67796 14708 289904 4657532 1010859 0.86660 0.88610 X PART II, LINE 10 289,904 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 590000 590000 590000 X 1501271 450342 1326 451668 1049603 1049603 887449 1326 1326 886123 886123 SCHEDULE D, PAGE 3, PART X THE LIBRARY QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN PAID AND ARE INCLUDED ON THE STATEMENT OF SUPPORT, REVENUE, AND EXPENSES - MODIFIED CASH BASIS. MANAGEMENT HAS DETERMINED THE LIBRARY HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED DECEMBER 31, 2023. THE LIBRARY HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN YEARS. THE OPEN TAX PERIODS FOR THE LIBRARY ARE 2021 - 2023 FISCAL YEAR-ENDS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXP 1,326 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXP 1,326 FUNDRAISING 44464 44464 1326 44464 44464 1326 1326 43138 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS AVAILABLE FOR REVIEW AT ANY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXP 1,326 DIRECT FUNDRAISING EXP -1,326