2024-09-23T15:46:56-04:00 2024-06-30 825326756 GORMAN & ASSOCIATES PC 1825 FRANKLIN ST STE B NORTHAMPTON PA 180671573 990 2023-07-01 231660197 NORTHAMPTON AREA PUBLIC LIBRARYINC NORT 6102627537 1615 LAUBACH AVENUE NORTHAMPTON PA 180671597 RACHEL ROBINSON DIRECTOR OF OPS. 6102627537 2024-09-17 true ROBERT B TRAVIS CPA P01044470 6102621280 2024-09-17 2023 2024-08-08 14:25:15Z RACHEL ROBINSON 1615 LAUBACH AVE NORTHAMPTON PA 18067 549569 false X WWW.NORTHAMPTONAPL.ORG X PA PUBLIC LIBRARY 7 7 17 0 464288 473085 19032 25954 26749 40170 6612 10360 516681 549569 0 0 280171 306668 0 11819 174520 197472 454691 504140 61990 45429 884784 932337 2124 884784 930213 PUBLIC LIBRARY false false 412116 25954 THE ORGANIZATION OPERATES A LIBRARY FOR THE USE OF THE GENERAL PUBLIC. 412116 true true false false false false false false false true 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 false false false false false false false false false false true 0 0 false 17 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true false true true false false false PA X NASD BUSINEESS OFFICE 6102627811 2014 LAUBACH AVE NORTHAMPTON PA 18067 X CRYSTAL BECKER SECRETARY X 0 0 0 DANIEL BELLETTI TRUSTEE X 0 0 0 CRISTA BILLOWITCH PRESIDENT X 0 0 0 WALTER FRIES VICE PRESIDE X 0 0 0 WILLIAM JEFFERSON TREASURER X 0 0 0 JANE YAGERHOFER TRUSTEE X 0 0 0 KAREN HEIN DIRECTOR OF X 0 0 0 RACHEL ROBINSON DIRECTOR OF X 0 0 0 false false false 437171 35914 473085 FINES 4887 4887 REFUNDS & REBATES 4359 4359 SALES OF MERCHANDISE 3361 3361 COPIER CHARGES 2827 2827 MISCELLANEOUS 2500 2500 8020 8020 25954 40170 40170 10360 10360 549569 25954 40170 X 274592 274592 3215 3215 6291 6291 22570 22570 6823 6823 3882 3882 12115 12115 29956 29956 1365 1365 12129 1012 11117 BOOKS 21896 21896 LAN SUBSCRIPTION FEE 19371 19371 COMPUTER EQUIPMENT 13932 13932 CD ROM PRODUCTS 13898 13898 62105 35339 14947 11819 504140 412116 80205 11819 250 250 479120 499263 405414 432824 884784 932337 2124 0 2124 X 769219 817010 115565 113203 884784 930213 884784 932337 45429 X false true true false X 441305 447773 455205 464288 473085 2281656 441305 447773 455205 464288 473085 2281656 719296 1562360 20661 15583 20077 26749 40170 123240 2404896 144311 0.64970 0.82030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134423 -140 134283 151089 -13132 3534 134423 146428 8988 6327 151089 148333 3187 581 5673 146428 false false EMPLOYEE WITHHOLDING 2124 2124 FORM 990, PAGE 6, PART VI, LINE 11B LIBRARY DIRECTOR AND BOARD OF TRUSTEES REVIEW 990 AND COMPARE TO AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 990 CAN BE SEEN ON GUIDESTAR OR IF ANYONE REQUEST A COPY OF THE RETURN IT WILL BE PROVIDED. FORM 990, PART IX, LINE 24E FUND DRIVE EXPENSES 0 0 7,713 ENDOWMENT BOOKS 7,331 0 0 CHILDRENS BOOKS 5,877 0 0 COPYING & PRINTING 0 5,599 0 AUCTION EXPENSES 0 0 4,106 DVD'S 3,440 0 0 OTHER LIBRARY MATERIALS 3,295 0 0 YOUNG ADULT BOOKS 3,063 0 0 TELEPHONE 0 2,656 0 HOTSPOTS (T-MOBILE) 0 2,329 0 MISCELLANEOUS 2,122 0 0 PERIODICALS 2,096 0 0 BOOKS ON CD 2,001 0 0 POSTAGE 0 1,910 0 PROGRAMMING - CHILDREN 1,757 0 0 PROGRAMMING SERVICES 0 1,484 0 PROGRAMMING - TECHNOLOGY 1,104 0 0 FURNITURE 1,013 0 0 PROGRAMMING - YOUNG ADULT 869 0 0 GIFTS AND MEMORIALS 860 0 0 DUES AND FEES 0 629 0 COMPACT DISCS 392 0 0 ADVERTISING 0 340 0 PAYPAL FEES 119 0 0 TOTAL 35,339 14,947 11,819