2024-05-05T12:31:18-07:00 2023-12-31 453761056 BYSIEK CPA PLLC 3368 WEST FIVE MILE ROAD ALLEGANY NY 14706 990EZ 2023-01-01 250983058 JOHNSONBURG PUBLIC LIBRARY JOHN 8149654110 520 MARKET STREET JOHNSONBURG PA 15845 Melinda Lewis Library Director 2024-05-05 true Melinda Lewis 999009999 true Edward J Bysiek CPA P00907731 7163789308 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X JOHNSONBURGLIBRARY.ORG X X 153837 X 120882 1178 31777 0 0 0 0 153837 36275 9989 153737 1366 25856 227223 -73386 143679 832 71125 X 131080 86946 18246 10833 149326 97779 5647 26654 143679 71125 PROVIDE LIBRARY SERVICES TO RESIDENTS OF THE JOHNSONBURG, PA AREA THE LIBRARY PROVIDED ACCESS TO BOOKS, PERIODICALS AND OTHER RESOURCES WHILE ALSO PROVIDING VARIOUS PROGRAMS TO THE LOCAL COMMUNITY. 197441 197441 GEORGANN BARNETT President 1.00 0 DAN WARMBRODT Vice President 1.00 0 SUE MILLIARD TREASURER/SEC. 1.00 0 TRACY CROWE Director 1.00 0 LADONNA SCHEETZ Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false PA BARB VALLONE 520 MARKET STREET JOHNSONBURG PA 15845 8149654110 false false false false false false false false false false false NONE NONE true X 15578 8617 9040 60935 64401 158571 39708 50879 48252 42985 44010 225834 0 55286 59496 57292 103920 108411 384405 0 384405 29610 34821 40707 29976 1081 136195 0 0 520600 0.73840 0.67450 X Other Expenses.1001 Advertising and Promotion $196 Other Expenses.1002 Office Expenses $291 Other Expenses.1003 Information Technology $2406 Other Expenses.1012 Insurance $2406 Other Expenses.1 Books and periodicals $16663 Other Expenses.2 Library programs $2655 Other Expenses.3 Miscellaneous $1239 Other Assets.1005 Accounts Receivable - Beginning $11019 Accounts Receivable - Ending $2696 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1689 Prepaid Expenses and Deferred Charges - Ending $1769 Other Assets.1 Beneficial Interest in Trust - Beginning $5538 Beneficial Interest in Trust - Ending $6368 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4041 Accounts Payable and Accrued Expenses - Ending $26782 Total Liabilities.1003 Deferred Revenue - Beginning $1570 Deferred Revenue - Ending $-169 Total Liabilities.1005 Escrow Account Liability - Beginning $36 Escrow Account Liability - Ending $41