2024-08-14T09:15:39-04:00 2023-12-31 232321121 LONG BARRELL & CO LTD 50 BERKSHIRE COURT SUITE 208 WYOMISSING PA 19610 990 2023-01-01 231555448 WERNERSVILLE PUBLIC LIBRARY ASSOC WERN 6106788771 100 NORTH REBER STREET WERNERSVILLE PA 19565 ALLISON PLEVRAKIS TREASURER 6106788771 2024-08-14 true true TRACEY L ETCHBERGER CPA CGMA P00196729 6107796000 2024-08-14 2023 2024-08-08 14:25:15Z ALLISON PLEVRAKIS 140 TIMBERLAKE LANE WERNERSVILLE PA 19565 582252 false X WWW.BERKS.LIB.PA.US/WERNERSVILLEPL/ X 1937 PA WERNERSVILLE PUBLIC LIBRARY INSPIRES LEARNING, CREATES COMMUNITY, AND TRANSFORMS LIVES WITH QUALITY RESOURCES AND SERVICES. 6 6 15 1 0 174377 184067 3492 1838 -24655 15078 3539 5685 156753 206668 0 0 140645 135784 0 6373 72389 67616 213034 203400 -56281 3268 490805 494073 0 490805 494073 WERNERSVILLE PUBLIC LIBRARY INSPIRES LEARNING, CREATES COMMUNITY, AND TRANSFORMS LIVES WITH QUALITY RESOURCES AND SERVICES. false false 156394 1838 PROVIDE PATRONS OF THE WERNERSVILLE AREA WITH INFORMATION, TECHNOLOGY, AND LITERATURE, EMPOWERING THEM WITH KNOWLEDGE TO ENHANCE THEIR LIVES NOW AND IN THE FUTURE. 156394 true true false false false false false false false false false false false false false true 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 true 0 0 15 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 6106788771 100 NORTH REBER STREET WERNERSVILLE PA 19565 X AMBUR BURNHARD TRUSTEE 1.00 X 0 0 0 SARAH EVANS TRUSTEE 1.00 X 0 0 0 DEBORAH P SCULL TRUSTEE 1.00 X 0 0 0 ABBY SHOWALTER TRUSTEE 1.00 X 0 0 0 SUSAN SORRENTINO TRUSTEE 1.00 X 0 0 0 KRISTI BRANT PRESIDENT 1.00 X 0 0 0 GREG MAZUREK VICE-PRESIDE 3.00 X 0 0 0 SHARON MELSON SECRETARY 3.00 X 0 0 0 ALLISON PLEVRAKIS TREASURER 3.00 X 0 0 0 false false false 159508 24559 184067 LIBRARY FEES AND USE CHARGES 900099 1838 1838 1838 3248 3248 387390 375560 11830 11830 11830 5259 24 5235 5235 MISCELLANEOUS INCOME 900099 450 450 450 206668 17366 5235 126135 98633 22163 5339 9649 7546 1695 408 7952 7952 53 19 30 4 3730 1052 2377 301 2273 1527 632 114 1378 482 689 207 6369 1274 5095 COLLECTION EXPENSES 39782 39782 PROGRAMS AND PUBLIC RELAT 5403 5403 LIBRARY SUPPLIES 676 676 203400 156394 40633 6373 48083 36284 28098 61935 414624 395854 490805 494073 0 0 X 483980 486748 6825 7325 490805 494073 490805 494073 3268 X false true X true false X 174214 199050 218751 174377 184067 950459 8384 9446 11727 11048 40605 174214 207434 228197 186104 195115 991064 991064 3664 10289 4331 2618 3243 24145 560 2334 3051 2539 4235 12719 1027928 17028 0.96410 0.95410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 206668 206668 206668 203400 203400 203400 SCHEDULE D, PAGE 3, PART X THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THE TAX RETURNS OF THE ENTITY FOR 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF THE BOARD REVIEW THE FORM 990 PRIOR TO BEING SIGNED BY THE APPROPRIATE OFFICER AND SUBSEQUENTLY BEING ELECTRONICALLY FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ARE TO DISCLOSE CONFLICTS OF INTEREST TO THE LIBRARY BOARD MEMBERS. THE BOARD WILL DISCUSS ANY CONFLICTS OF INTEREST TO DETERMINE THE APPROPRIATE COURSE OF ACTION. FORM 990, PAGE 6, PART VI, LINE 15A MEMBERS OF THE BOARD REVIEW AND DISCUSS ALL SALARIES ANNUALLY AT THEIR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15B MEMBERS OF THE BOARD REVIEW AND DISCUSS ALL SALARIES ANNUALLY AT THEIR BOARD MEETING. THE BOARD IS CURRENTLY MADE UP OF 100% VOLUNTEERS, AND AS SUCH, NONE OF THEM RECEIVE SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 THE WERNERSVILLE PUBLIC LIBRARY ASSOCIATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.