2024-09-04T08:18:23-05:00 2023-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-01-01 240796861 THOMAS BEAVER FREE LIBRARY THOM 5702754180 PO BOX 177 DANVILLE PA 17821 SUSAN MCLAUGHLIN TREASURER 5702754180 2024-09-04 1 0 JAMES P SHELLENBERGER P02449735 7177617910 2024-09-04 X 2023 2024-08-08 14:25:15Z SUSAN MCLAUGHLIN PO BOX 177 DANVILLE PA 17821 452738 0 X TBFLIBRARY.ORG X 1888 PA THOMAS BEAVER FREE LIBRARY OFFERS THE CITIZENS OF MONTOUR COUNTY, RUSH TOWNSHIP AND RIVERSIDE BOROUGH EDUCATIONAL AND SOCIAL OPPORTUNITIES BY PROVIDING MATERIALS, SERVICES, AND PROGRAMS FOR ALL. WE ENCOURAGE LIFELONG LEARNING AND INTELLECTUAL CURIOSITY IN OUR DIVERSE COMMUNITY BE CONNECTING PEOPLE AND IDEAS IN A WELCOMING AND INCLUSIVE SPACE. 13 13 14 15 0 0 1210130 187980 239 57 75911 263161 1441 1540 1287721 452738 0 0 0 0 167872 176891 0 0 7923 142720 233879 310592 410770 977129 41968 4397414 4445373 0 0 4397414 4445373 X THOMAS BEAVER FREE LIBRARY OFFERS THE CITIZENS OF MONTOUR COUNTY, RUSH TOWNSHIP AND RIVERSIDE BOROUGH EDUCATIONAL AND SOCIAL OPPORTUNITIES BY PROVIDING MATERIALS, SERVICES, AND PROGRAMS FOR ALL. WE ENCOURAGE LIFELONG LEARNING AND INTELLECTUAL CURIOSITY IN OUR DIVERSE COMMUNITY BE CONNECTING PEOPLE AND IDEAS IN A WELCOMING AND INCLUSIVE SPACE. 0 0 283245 1597 PROVIDES FREE ACCESS TO BOOKS, MAGAZINES, NEWSPAPERS AND OTHER RESEARCH MATERIALS AS WELL AS COMPUTER AND INTERNET ACCESS TO ALL MEMBERS OF THE COMMUNITY. PROVIDES EDUCATIONAL PROGRAMS FREE TO CHILDREN AND ADULTS TO ENCOURAGE LITERACY AND READING FOR ALL AGES. 283245 1 1 0 0 0 0 0 0 0 0 1 0 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 1 5 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X SARAH BALISTRIERI 5702754180 PO BOX 177 DANVILLE PA 17821 MARIE EISWERTH PRESIDENT 1.00 X X 0 0 0 BILL FAIT VICE PRESIDENT 1.00 X X 0 0 0 KAY ROTH SECRETARY 1.00 X X 0 0 0 SUSAN MCLAUGHLIN TREASURER 1.00 X X 0 0 0 ALF BASHORE DIRECTOR 1.00 X 0 0 0 JOAN BRABANDER DIRECTOR 1.00 X 0 0 0 JOANNE BENJAMIN DIRECTOR 1.00 X 0 0 0 BARBARA CRISWELL DIRECTOR 1.00 X 0 0 0 DOUGLAS CUMMINGS DIRECTOR 1.00 X 0 0 0 DIANE LONG DIRECTOR 1.00 X 0 0 0 KATHLEEN MCQUISTON LIBRARY DIRECTOR 40.00 X X 47389 0 15828 KATHLEEN MCWILLIAMS DIRECTOR 1.00 X 0 0 0 FRED MILLER DIRECTOR 1.00 X 0 0 0 VICTORIA WIKTOR DIRECTOR 1.00 X 0 0 0 47389 0 15828 0 0 0 0 0 3718 73253 111009 187980 FINES AND FEES 900099 57 57 57 263161 263161 MISCELLANEOUS 900099 1540 1540 1540 452738 1597 0 263161 63217 36253 25827 1137 102070 78083 21537 2450 11604 8877 2449 278 7790 7790 1869 1495 187 187 67877 59557 7554 766 37400 33660 3740 12359 10393 983 983 GRANT EXPENSES 46014 46014 COLLECTION MATERIALS 35378 35378 CONTRACTED SERVICES 14308 11447 2343 518 MISCELLANEOUS 4470 3420 1050 0 6414 4682 128 1604 410770 283245 119602 7923 60 100 1131968 1189308 1261596 547137 700343 714459 2550224 2525327 14819 16179 4397414 4445373 0 0 X 4340066 4431243 57348 14130 4397414 4445373 4397414 4445373 X 41968 23899 -19968 2060 X X 0 1 X 1 0 X 705243 188218 276719 1210130 187980 2568290 9407 5197 1403 239 57 16303 714650 193415 278122 1210369 188037 2584593 3151 12651 7600 2933 26335 0 3151 12651 7600 2933 26335 2558258 72899 75995 107524 75911 261561 593890 72899 75995 107524 75911 261561 593890 1441 1540 2981 787549 269410 385646 1287721 451138 3181464 0.80410 0.85270 0.18670 0.13890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 773238 392473 380765 488358 154664 333694 714459 X 458729 23899 -17908 5991 452738 0 452738 0 0 0 0 0 PART X, LINE 2: THE LIBRARY IS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE CODE. THE LIBRARY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS REMAINING OPEN UNDER APPLICABLE STATUTES OF LIMITATIONS IN PROGRESS. THE LIBRARY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -19,968. CHANGE IN VALUE OF ASSETS HELD AT THE COMMUNITY GIVING FOUNDATION 2,060. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 MADE AVAILABLE TO ALL BOARD MEMBERS ALONG WITH AUDIT FOR REVIEW AND COMMENT PRIOR TO BEING FILED FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND STAFF MUST DISCLOSE IN WRITING ANY POSSIBLE CONFLICT OF INTEREST. THIS DISCLOSURE MUST BE UPDATED ANNUALLY. IF ANY CONFLICT OF INTEREST EXISTS, THE BOARD WILL REVIEW IT AND TAKE ACTION IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD AT CGF 2,060. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.