2024-11-15T17:50:49-05:00 2023-12-31 232297880 HERRING ROLL & SOLOMON PC 41 SOUTH 5TH STREET SUNBURY PA 17801 990 2023-01-01 246024123 JANE AND ANNETTE M HERR MEMORIAL LIBRARY JANE 5709660831 500 MARKET STREET MIFFLINBURG PA 17844 KIMBERLY LICHTEL PRESIDENT 2024-11-07 true false SETH M HEINTZELMAN CPA P01793261 5702865895 2024-11-15 2023 2024-10-15 13:58:12Z KIMBERLY LICHTEL 1115 CHESTNUT STREET MIFFLINBURG PA 17844 217839 false X WWW.HERRLIBRARY.ORG X 1944 PA THE MISSION OF HERR MEMORIAL LIBRARY IS TO CONTRIBUTE TO THE COMMUNITY THROUGH EXCELLENCE & RESPECT TO ACCOMPLISH LIFE-LONG LEARNING. 11 11 11 7 0 176602 177718 0 1393 604 68676 29218 246671 207540 0 0 99527 106478 0 0 123100 141030 222627 247508 24044 -39968 1139394 1100633 246583 243498 892811 857135 THE MISSION OF HERR MEMORIAL LIBRARY IS TO CONTRIBUTE TO THE COMMUNITY THROUGH EXCELLENCE & RESPECT TO ACCOMPLISH LIFE-LONG LEARNING. false false 235142 FREE PUBLIC LIBRARY - LENDING BOOKS AND PUBLICATIONS TO THE GENERAL PUBLIC 235142 true true false false false false false false false false true false false false false false false 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 11 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false true true true false false X BRENDA SWARTZ 5709660831 500 MARKET STREET MIFFLINBURG PA 17844 X JOHN HOLMES MEMBER 1.00 X 0 0 0 SHARON JEFFERS MEMBER 1.00 X 0 0 0 AMBER LAWSON TREASURER 1.00 X X 0 0 0 SHARON LEON MEMBER 1.00 X 0 0 0 KIMBERLY LICHTEL PRESIDENT 1.00 X X 0 0 0 JUDITH MECOUCH VICE-PRESIDE 1.00 X X 0 0 0 ANNE SMITH SECRETARY 1.00 X X 0 0 0 SUZANNE STACKHOUSE MEMBER 1.00 X 0 0 0 MARK STUMPFF MEMBER 1.00 X 0 0 0 KELLY WALTER MEMBER 1.00 X 0 0 0 MELANIE ZICKGRAF MEMBER 1.00 X 0 0 0 false false false 2026 68800 39210 67682 177718 604 604 35470 10299 25171 USE CHARGES 2319 2319 FINES 1728 1728 4047 207540 4651 97191 94174 3017 9287 9088 199 1634 1634 35626 32063 3563 43690 42379 1311 7741 6967 774 BOOKS-REFERENCE MATERIALS 25267 25267 INTEREST EXPENSE 13533 13533 SUPPLIES 10270 8729 1541 TELEPHONE 1837 1653 184 1432 1289 143 247508 235142 12366 0 114799 111578 1605229 653394 991667 951835 32928 37220 1139394 1100633 2424 2647 244159 240851 246583 243498 X 892811 857135 892811 857135 1139394 1100633 -39968 4292 X true X false true false X 112227 142281 157768 176602 177718 766596 112227 142281 157768 176602 177718 766596 766596 365 963 2548 1393 604 5873 3361 3318 4130 2615 4047 17471 789940 175041 0.97040 0.95460 X PART II, LINE 10 FINES 13,424 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1519129 572033 947096 86100 81361 4739 951835 FUND DRIVE & FU 35470 35470 10299 35470 35470 10299 10299 25171 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.