2024-08-15T00:20:58-04:00 2023-09-30 202869299 TRUE NORTH BUSINESS SERVICES 1201 9TH AVE STE 101 FAIRBANKS AK 99701 990EZ 2022-10-01 271297959 JOHN TRIGG ESTER LIBRARY JOHN 9073748080 PO BOX 468 ESTER AK 99725 SYRILYN TONG TREASURER 9073748080 2024-07-03 true false VIRGINIA N FARMIER CPA P00674469 9074581040 2024-08-14 2022 2024-08-08 14:25:15Z X X ESTERLIBRARY.ORG X X 21929 X 21620 87 222 21929 770 2138 13 12428 15349 6580 406831 413411 X 47932 58947 44486 44486 315177 311491 407595 414924 764 1513 406831 413411 X THE MISSION OF THE JTEL IS TO PROVIDE A WELCOMING AND INTELLECTUALLY STIMULATING ENVIRONMENT WHERE COMMUNITY MEMBERS CAN MEET, LEARN, AND SHARE IDEAS; AND THAT WILL SHOWCASE ESTER-AREA HISTORY AND CULTURE AND PROVIDE RESOURCES THAT WILL ENCOURAGE LITERACY AND PROMOTE LIFELONG LEARNING, THEREBY ENRICHING THE WHOLE COMMUNITY. TO ENRICH AND STRENGTHEN THE SOCIAL, CULTURAL, AND ECONOMIC LIFE OF THE PEOPLE OF ESTER. 12501 12501 SYRILYN TONG TREASURER 3.00 0 GARY POHL PRESIDENT 3.00 0 KRISTIN HANEY DIRECTOR 1.00 0 SHARON LOCKWOOD DIRECTOR 1.00 0 MINDY GALLAGHER VICE PRESIDE 2.00 0 MINA DOERNER DIRECTOR 1.00 0 RITCHIE MUSICK SECRETARY 2.00 0 false false false false false false false false false SYRILYN TONG PO BOX 468 ESTER AK 997250468 9073748080 false false false false false false false false false false false NONE NONE true X 8981 9138 7750 13630 21620 61119 7357 628 2403 104 222 10714 16338 9766 10153 13734 21842 71833 71833 52 46 21 25 87 231 52 46 21 25 87 231 16390 9812 10174 13759 21929 72064 0.99680 0.99750 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISCELLENAOUS REVENUE 222 TOTAL 222 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 470 INTERNET FEES 1,916 WEBSITE FEES 241 1,584 BUSINESS REGISTRATION FEE 300 DUES 150 SUPPLIES 367 MISCELLANEOUS 938 PROPERTY TAES 782 BANK & CREDIT CARD FEES 55 GEB EXPENSES 1,615 PO BOX RENTAL 130 CHILDREN'S PROGRAM EXPEN 194 NON-INVESTMENT DEPRECIATION 3,686 TOTAL 12,428 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 58,660 58,660 ASSETS 139,679 139,679 LESS ACCUMULATED DEPRECIATION 47,712 51,398 CONSTRUCTION IN PROGRESS 164,550 164,550 TOTAL 315,177 311,491 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 764 1,513 FORM 990-EZ, PART III THE MISSION OF THE JTEL IS TO PROVIDE A WELCOMING AND INTELLECTUALLY STIMULATING ENVIRONMENT WHERE COMMUNITY MEMBERS CAN MEET, LEARN, AND SHARE IDEAS; AND THAT WILL SHOWCASE ESTER-AREA HISTORY AND CULTURE AND PROVIDE RESOURCES THAT WILL ENCOURAGE LITERACY AND PROMOTE LIFELONG LEARNING, THEREBY ENRICHING THE WHOLE COMMUNITY.