2024-11-04T14:33:21-06:00 2023-12-31 231518888 MAILLIE LLP 500 NORTH LEWIS ROAD LIMERICK PA 19468 990 2023-01-01 233022057 NARBERTH COMMUNITY LIBRARY NARB 6106642878 80 WINDSOR AVENUE NARBERTH PA 19072 LINDA K WADDELL PRESIDENT 6106642878 2024-10-31 1 0 GREGORY J SHANK CPA CVA P01263698 6109351420 2023 2024-10-15 13:58:12Z LINDA K WADDELL 80 WINDSOR AVENUE NARBERTH PA 19072 308377 0 X NAR.MCLINC.ORG X 1921 PA TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC 10 10 13 13 0 0 284134 294564 4122 2884 111 3230 -4468 3221 283899 303899 0 0 0 0 197381 227350 0 0 11419 99912 105508 297293 332858 -13394 -28959 562083 551816 0 18692 562083 533124 TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC 0 0 253941 2898 TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC 253941 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X X BRAD VER PLOEG 6106642878 80 WINDSOR AVE NARBERTH PA 19072 X LINDA WADDELL PRESIDENT 5.00 X X 0 0 0 MARLA SUSSMAN VICE PRESIDENT 5.00 X X 0 0 0 REGINA WATSON TREASURER 5.00 X X 0 0 0 ELLEN TRACHTENBERG SECRETARY 5.00 X X 0 0 0 WILLIAM SEVERSON DIRECTOR 5.00 X 0 0 0 DIANNE MOORE DIRECTOR 5.00 X 0 0 0 NANCY LOTZ DIRECTOR 5.00 X 0 0 0 BARBARA CHOTINER DIRECTOR 5.00 X 0 0 0 HEIDI GUY DIRECTOR 5.00 X 0 0 0 RICARD RINALDI DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 20059 273355 1150 294564 PROG.SERV.REVENUE-RELA 611710 2406 2406 BOOK SALES 459210 367 367 BOOK REPLACEMENT 459210 111 111 2884 3230 3230 7685 20059 4478 3207 3207 MISCELLANEOUS 900099 14 14 14 303899 2884 0 6451 188424 141318 37685 9421 23171 17378 4634 1159 15755 11816 3151 788 12981 12981 26205 25949 205 51 6650 4781 1869 46487 39514 6973 MISCELLANEOUS 7075 7075 BOOKS AND MATERIALS 3083 3083 PROGRAMS 3027 3027 332858 253941 67498 11419 191761 94207 25626 128816 976248 647455 344696 328793 562083 551816 18692 0 18692 X 536457 507500 25626 25624 562083 533124 562083 551816 -28959 0 X X 1 X 0 1 0 X 223046 221267 218429 284134 294564 1241440 223046 221267 218429 284134 294564 1241440 1241440 627 472 210 111 3230 4650 70 14 84 1246174 132964 0.99620 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25626 -2 25624 25616 10 25626 25599 17 25616 25529 70 25599 25303 226 25529 1.00000 0 0 238279 167604 70675 186424 145595 40829 551545 334256 217289 328793 X PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED IN 2018 TO HELP RAISE FUNDS TO SUPPORT A BUILDING PROJECT TO ADD SPACE FOR USE OF THE LIBRARY. BOTH PRINCIPAL AND INVESTMENT INCOME OF THE ENDOWMENT ARE RESTRICTED FOR THIS PURPOSE. HOWEVER, IF SUFFICIENT FUNDS HAVE NOT BEEN RAISED IN TEN YEARS (AS DETERMINED IN JOINT JUDGMENT OF THE DONOR AND THE LIBRARY), THE DONOR AND THE LIBRARY SHALL AGREE TO THE FUTURE USE OF THE ASSETS IN THE FUND. PART X, LINE 2: THE LIBRARY ADOPTED THE GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10) DURING THE YEAR ENDED DECEMBER 31, 2010. THIS GUIDANCE PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. AS OF DECEMBER 31, 2023 THE LIBRARY DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED. FUND DRIVE 20059 20059 4159 QUIZZO 6807 6807 319 26866 20059 6807 4478 4478 2329 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 AND APPROVES IT BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C FINANCIAL STATEMENTS WERE REVIEWED BY DIRECTOR AND BOARD COMMITTEE BEFORE FINALIZATION.