2024-08-21T10:44:15-04:00 2023-12-31 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2023-01-01 231405596 HAVERFORD TOWNSHIP FREE LIBRARY ASSOCIATION HAVE 6104463082 1601 DARBY ROAD HAVERTOWN PA 19083 SUKRIT GOSWAMI LIBRARY DIRECTOR 6104463082 2024-08-19 true true JOYCE MILLER P00047160 2156001701 2024-08-21 2023 2024-08-08 14:25:15Z X SUKRIT GOSWAMI 1601 DARBY ROAD HAVERTOWN PA 19083 1607063 false X WWW.HAVERFORDLIBRARY.ORG X 1934 PA TO PROVIDE RESIDENTS OF THE TOWNSHIP OF HAVERFORD, AS WELL AS THE PUBLIC AT LARGE, WITH EXEMPLARY ACCESS TO THE BROADEST POSSIBLE RANGE OF RESOURCES, PROGRAMS AND SERVICES THAT ENHANCE AND ENRICH THEIR LIVES. 7 7 28 67 0 1500264 1570713 23120 19969 2266 9726 9117 6655 1534767 1607063 0 0 944995 1017673 0 14846 348154 706822 1293149 1724495 241618 -117432 2952475 2824274 145037 134268 2807438 2690006 TO PROVIDE RESIDENTS OF THE TOWNSHIP OF HAVERFORD, AS WELL AS THE PUBLIC AT LARGE, WITH EXEMPLARY ACCESS TO THE BROADEST POSSIBLE RANGE OF RESOURCES, PROGRAMS AND SERVICES THAT ENHANCE AND ENRICH THEIR LIVES. false false 1709649 1607063 THE HAVERFORD TOWNSHIP FREE LIBRARY, THE LEADING LIBRARY OF THE 26 DELAWARE COUNTY LIBRARIES ENVISIONS ITSELF AS A DYNAMIC COMMUNITY HUB FOR LIFE-LONG LEARNING, CREATIVITY AND CULTURE. WE ACCOMPLISH THIS VISION IN MULTIPLE WAYS. WE PROVIDE RESOURCES, WE EDUCATE AND WE BUILD COMMUNITY. THE GOALS OF THE HAVERFORD TOWNSHIP FREE LIBRARY ARE TO INCREASE COMMUNITY INVOLVEMENT IN THE LIBRARY; SITUATE THE LIBRARY AS AN ACTIVE, VITAL COMMUNITY HUB; IMPROVE AVAILABILITY AND ACCESS TO QUALITY MATERIALS AND SERVICES; AND ENSURE THAT THE LIBRARY BUILDING/FACILITIES FULLY SUPPORT THE MISSION AND REFLECT COMMUNITY GOALS AND NEEDS. 1709649 true true false false false false false false false false true false false false true true true true 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 true false false false true 6 0 true 28 true false false false false false false false false false false false false false false X 7 7 false false false false false true false true true false false true true true true true true true true false PA X THE ORGANIZATION 6104463082 1601 DARBY ROAD HAVERTOWN PA 19083 SUKRIT GOSWAMI LIBRARY DIRE 35.00 X 96713 0 32950 PHIL GOLDSMITH PRESIDENT 11.00 X X 0 0 0 MARGARET FOX-TULLY VICE-PRESIDE 2.00 X X 0 0 0 DEBORAH CELLA TREASURER 4.00 X X 0 0 0 ALYCE CALLISON SECRETARY 2.00 X X 0 0 0 DEB MORLEY TRUSTEE 2.00 X 0 0 0 JOHN SCOTT LOWE TRUSTEE 4.00 X 0 0 0 DEIDRE CRYOR TRUSTEE 1.00 X 0 0 0 96713 32950 false false false 16491 1503048 51174 1570713 LIBRARY FEES AND CHARGES 900099 19969 19969 19969 9726 9726 16491 OTHER REVENUE 900099 6655 6655 6655 1607063 26624 9726 129663 129663 666662 666662 11450 11450 153054 153054 56844 56844 17315 17315 1516 1516 19657 19657 9694 9694 69798 69798 6891 6891 357 357 164367 164367 CAPITAL IMPROVEMENT EXP 308804 308804 BUILDING AND EQUIPMENT MA 73897 73897 PROGRAM EXPENSES 16680 16680 FUNDRAISING EXPENSES 14846 14846 3000 3000 1724495 1709649 0 14846 2124322 1992677 3109 4657 1362 2687 3120459 2296206 823682 824253 2952475 2824274 134604 132906 10433 1362 145037 134268 X 2807438 2690006 2807438 2690006 2952475 2824274 -117432 X X false true X true false X 1409191 1733404 1521288 1500264 1570713 7734860 1409191 1733404 1521288 1500264 1570713 7734860 7734860 9878 9890 1905 2266 9726 33665 7768525 26624 0.99570 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257016 201166 55850 166937 145701 21236 2696506 1949339 747167 824253 LEASE LIABILITY 1362 1362 X 1907063 300000 300000 1607063 1607063 2024495 300000 300000 1724495 1724495 SCHEDULE D, PAGE 3, PART X THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE LIBRARY HAS NO UNRELATED BUSINESS ACTIVITY. IF THE LIBRARY WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTY. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. SCHEDULE D, PAGE 4, PART XI, LINE 2D TOWNSHIP CONTRIBUTION USE OF FACILITIES 300,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D FACILITY COSTS 300,000 DEWEY DECIMAL D 16491 16491 16491 16491 FORM 990, PAGE 6, PART VI, LINE 7A HAVERFORD TOWNSHIP FREE LIBRARY ("THE LIBRARY") IS THE PUBLIC LIBRARY OF HAVERFORD TOWNSHIP. THE LIBRARY IS A NONPROFIT ASSOCIATION, GOVERNED BY A SEVEN MEMBER BOARD OF TRUSTEES. FOUR OF THE TRUSTEES ARE APPOINTED BY THE TOWNSHIP OF HAVERFORD COMMISSIONERS AND THREE ARE ELECTED BY THE HAVERFORD TOWNSHIP FREE LIBRARY ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS MANAGER AND THE FINANCE COMMITTEE AND THEN FORWARDED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST AFFIRMATION STATEMENTS ARE RECEIVED FROM OFFICERS, DIRECTORS AND KEY EMPLOYEES. ANY/ALL CONFLICT OF INTEREST WITH HAVERFORD TOWNSHIP FREE LIBRARY BY EMPLOYEES, DIRECTORS, BOARD OF TRUSTEES VENDORS, ETC. ARE REQUIRED TO BE IMMEDIATELY REPORTED TO THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIALS ARE APPROVED BY BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES ARE APPROVED BY BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 HTFL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HAVERFORD TOWNSHIP 1014 DARBY ROAD HAVERTOWN PA 19083 GOVERNMENT PA 501C3 7 NA false false false true false false false false false false false true false false false false true false false false HAVERFORD TOWNSHIP C 1299864 CASH