2024-06-12T18:27:28-04:00 2023-12-31 251230680 DeBlasio and DeBlasio Associates 4000 Hempfield Blvd Ste 913 Greensburg PA 15601 990 2023-01-01 251331716 Braddock Carnegie Library Assoc BRAD 419 Library Street Braddock PA 15104 Mandy Merchant Treasurer 4123515356 2024-06-07 true Mandy Merchant XXX-XX-XXXX true Kelly A Koshinsky P01400567 7248363449 2024-06-12 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z Alania Webber 5155580 false X www.braddockcarnegielibrary.org X 1977 PA Library services, tutoring, and educational programs 6 6 13 0 0 11887889 5148070 2645 1781 3362 4179 3114 1550 11897010 5155580 0 0 453535 428836 0 161926 526689 536911 980224 965747 10916786 4189833 22223480 19302250 693863 476853 21529617 18825397 Library services, tutoring, and educational programs false false 643480 Educational, reading and art programs for children and adults of the community. 643480 true true false false false false false true false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 13 true false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false true false false false false PA X Vicki Vargo 4123515356 419 Library Street Braddock PA 15104 Victoria L Vargo Executive Director 40.00 0.00 X 52000 0 0 Chardae Jones Secretry 2.00 0.00 X 0 0 0 Traci Jackson Board Member 2.00 0.00 X 0 0 0 David Landis Board Member 2.00 0.00 X 0 0 0 C Andrew McGhee President 2.00 0.00 X X 0 0 0 Alania Webber Vice-President 2.00 0.00 X X 0 0 0 Mandy Merchant Treasurer 2.00 0.00 X X 0 0 0 52000 0 0 0 false false false 14136 371472 4762462 5148070 Program Revenue 900099 1781 1781 1781 4179 4179 14136 Replacement fines ect 900099 1550 1550 1550 5155580 7510 0 0 X 347048 246312 30043 70693 81788 61576 6706 13506 45969 31984 12957 1028 55701 2014 4732 48955 52193 25756 7685 18752 13429 7680 2679 3070 70644 50651 18643 1350 133578 97512 36066 79536 56917 20842 1777 Miscellaneous 16144 2562 11970 1612 Program Costs 42800 42613 187 Equipment 26917 17903 8018 996 965747 643480 160341 161926 5865395 2365703 94807 94927 8517347 4162441 11115 12595 15303152 2637408 7727082 12665744 7734 840 22223480 19302250 671507 457016 22356 19837 693863 476853 X 7492896 12210250 14036721 6615147 21529617 18825397 22223480 19302250 4189833 -6894053 0 X false true X false false X 624758 4221976 2629437 11876463 5133934 24486568 624758 4221976 2629437 11876463 5133934 24486568 8543 24478025 1188 686 1737 3362 4179 11152 38310 24999 7339 2956 1550 75154 24572874 0.99610 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 15303152 2637408 12665744 12665744 Security Deposit 840 840 Payroll Taxes & Liabilities 16765 Credit Card 3072 19837 5155580 5155580 5155580 965747 965747 965747 Form 990 governing body review Part VI line 11 The Board was provided a 990 for review prior to filing Governing documents etc available to public Part VI line 19 Organizational documents are available upon request List of other fees for services expenses Part IX line 11g Other services consist of contracted services. These include Accounting services 45,969, Janitorial services, Building maintenance, fundraising, and outside services 55,700