2024-06-27T09:33:56-07:00 2023-12-31 222453554 STRINGARI AND STRINGARI CPA PC 1051 MAGNOLIA ROAD STE 3 VINELAND NJ 08360 990 2023-01-01 210643355 Millville Public Library MILL 8568257087 210 Buck Street Millville NJ 08332 Ethan Aronoff President 8568257087 2024-06-10 true Ethan Aronoff XXX-XX-XXXX true Brian Stringari P00574590 8566913673 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Ethan Aronoff 210 Buck Street Millville NJ 08332 2675061 false X N/A X 1908 NJ Public Library 14 14 26 30 0 0 1593842 2623970 11797 8259 101247 42832 0 1706886 2675061 0 0 545441 553674 0 0 240622 194618 786063 748292 920823 1926769 5186997 7530472 105041 521747 5081956 7008725 Public Library false false 699491 0 8259 Basic library services to the community including reference, information services, reading advisor, book circulation, and cultural programs. 699491 true true false false false false false true false true 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 true 0 0 true 26 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true false false false false false false NJ X Courtenay Reece 8568257087 210 Buck Street Millville NJ 08332 Courtenay Reece Director 40.00 X 70585 0 14087 Ethan Aronoff President 1.00 X 0 0 0 Julian Connor Board Member 1.00 X 0 0 0 Jean Curnow Secretary 1.00 X 0 0 0 Richard Daniels Board Member 1.00 X 0 0 0 Heidi Dugan Board Member 1.00 X 0 0 0 Jaclyn Haas-Benner Board Member 1.00 X 0 0 0 Karen Harris Vice President 1.00 X 0 0 0 Marianne Lods Board Member 1.00 X 0 0 0 Erica Milbourne Board Member 1.00 X 0 0 0 Diane Nugent Board Member 1.00 X 0 0 0 John Nurnberger Treasurer 1.00 X 0 0 0 Suzanne Olah Board Member 1.00 X 0 0 0 Mary Ann Russell Board Member 1.00 X 0 0 0 Sherry Stiles Board Member 1.00 X 0 0 0 70585 0 14087 false false false 2553851 70119 2623970 Client Fees 519200 8259 0 0 8259 42832 0 42832 2675061 8259 0 42832 70585 67056 3529 0 405665 385381 20284 0 9222 8761 461 0 25406 24136 1270 0 42796 40656 2140 0 8481 2120 6361 0 5899 1475 4424 0 22827 21686 1141 0 16633 15801 832 0 20112 19106 1006 0 31995 30395 1600 0 Dues & Subscriptions 204 194 10 0 Program Supplies & Materials 30971 30971 0 0 Library Materials 50671 50671 0 0 Telephone 4326 1082 3244 0 2499 0 2499 0 748292 699491 48801 0 1322054 1748028 72902 19631 8941 11479 5632710 142362 1016152 5490348 2766948 260986 5186997 7530472 49456 479771 37000 20000 18585 21976 105041 521747 X 2425137 6917133 2656819 91592 5081956 7008725 5186997 7530472 1926769 X X false true X false false X 0 895151 1016530 1864790 1593842 2623970 7994283 0 0 895151 1016530 1864790 1593842 2623970 7994283 0 7994283 92800 110593 87460 115880 42832 449565 0 0 8443848 0.94680 0.92250 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 2766948 0 42832 2548794 0 260986 3088658 0 -321710 0 0 2766948 3079158 243724 96276 330500 0 3088658 2794489 101971 190738 8040 0 3079158 2591769 26539 247930 71749 0 2794489 false false 0 0 5540513 80571 5459942 86474 56068 30406 5723 5723 0 5490348 Accrued Vacation Liability 21976 21976 2675061 2675061 2675061 748292 748292 748292 Pt III, Line 4 In accordance with Accounting Standards Codification 958, the Organization has not capitalized the cost of books and other materials in its collections as an asset on its statement of financial position. It is the policy of the Organization to record an expense during the period in which new materials are purchased. Pt V, Line 4 The Board intends to use endowment funds primarily for future capital improvements. Net assets with donor restrictions of $91,592 are to be used for the expansion and upgrade of the library. Pt VI, Line 11b A copy of the Form 990 is made available to the Board before it is filed. Pt VI, Line 19 The Organization makes its governing documents, policies, and financial statements available upon request. Pt XII, Line 1 Modified Cash Basis