2024-11-14T14:34:04-05:00 2023-12-31 473317888 HAINES & COMPANY 312 MARKET ST PO BOX 767 WARREN PA 16365 990 2023-01-01 250998189 WARREN LIBRARY ASSOCIATION WARR 8147234650 205 MARKET STREET WARREN PA 16365 KELLI KNAPP EXECUTIVE DIRECTOR 8147234650 2024-10-29 true true BRUCE A GOULD CPA P01453175 8147237741 2024-10-29 2023 2024-10-15 13:58:12Z KELLI KNAPP 205 MARKET STREET WARREN PA 16365 3188997 false X WWW.WARRENLIBRARY.ORG X 1873 PA TO PROVIDE PUBLIC LIBRARY SERVICES IN WARREN COUNTY, PA 12 12 32 40 0 2608309 975734 8101 11986 99032 179518 0 2715442 1167238 0 0 682963 720619 0 5275 2021356 1158160 2704319 1878779 11123 -711541 4948621 4525047 1606 2153 4947015 4522894 X THE MISSION OF THE WARREN LIBRARY ASSOCIATION IS TO PROVIDE ALL CITIZENS IN ITS SERVICE AREA ACCESS TO LIBRARY MATERIALS AND INFORMATION SERVICES WHICH ADDRESS THE NEEDS AND EXPAND THE ASPIRATIONS OF THE COMMUNITY FOR FORMAL AND LIFELONG LEARNING, ENRICHMENT AND PLEASURE. false false 1302397 11986 OPERATION OF A PUBLIC LIBRARY FOR THE RESIDENTS OF WARREN COUNTY AND COORDINATION OF COUNTY-WIDE LIBRARY SERVICES. 301380 OPERATION OF THE SENECA DISTRICT LIBRARY CENTER PROVIDING PROFESSIONAL AND TECHNICAL SUPPORT TO 17 MEMBER LIBRARIES IN NORTHWESTERN PENNSYLVANIA. 1603777 true true false false false false false false false true false false false false true 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 true 13 0 true 32 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true true false PA X KELLI KNAPP 8147234650 205 MARKET STREET WARREN PA 16365 ANDREW BACCHETTI DIRECTOR 0.17 X 0 0 0 TAWNI BETTS DIRECTOR 0.17 X 0 0 0 COLETTE BONAVITA SECRETARY 0.17 X X 0 0 0 BARBARA CROWLEY DIRECTOR 0.17 X 0 0 0 JEFF EGGLESTON DIRECTOR 0.17 X 0 0 0 CALEB GNAGE DIRECTOR 0.17 X 0 0 0 CASSANDRA JOHNSON TRESURER 0.17 X X 0 0 0 MARK KING PRESIDENT 0.17 X X 0 0 0 KEITH KIRSCH DIRECTOR 0.17 X 0 0 0 TOM SKELTON VICE PRESIDE 0.17 X X 0 0 0 ANDREA STAPLEFORD DIRECTOR 0.17 X 0 0 0 DEBRA TEACHMAN DIRECTOR 0.17 X 0 0 0 KELLI KNAPP EXECUTIVE DI 37.50 X 73981 0 16641 73981 16641 false false false 639090 336644 975734 OVERDUE BOOK FINES 900099 6502 6502 COPY FEES 900099 3743 3743 MISCELLANEOUS INCOME 900099 1217 1217 COMPUTER FEES 900099 524 524 11986 103259 103259 2098018 2021759 76259 76259 76259 1167238 11986 179518 90622 90622 500398 417913 82485 23216 18729 4487 62507 47425 15082 43876 32269 11607 12245 11500 745 24627 24627 24089 10068 14021 454577 454577 5725 5725 14210 14210 TRAINING 170186 166775 3411 MATERIALS AND BOOKS 161777 161600 177 EQUIPMENT MAINTENANCE 109473 105182 4291 SMALL TOOLS AND EQUIPMENT 101130 101130 80121 56674 18172 5275 1878779 1603777 269727 5275 685 106 983068 222849 3964868 4302092 4948621 4525047 1606 2153 1606 2153 X 1694335 1756869 3252680 2766025 4947015 4522894 4948621 4525047 -711541 287420 X false true X true false X 1230504 1487135 1526609 2358309 750734 7353291 200000 225000 225000 250000 225000 1125000 1430504 1712135 1751609 2608309 975734 8478291 8478291 82394 68142 69957 80283 103259 404035 8882326 53534 0.95450 0.95800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2513990 200 280060 104222 15399 2674629 2943644 200 -301796 112147 15911 2513990 2738141 3625 259011 40000 17133 2943644 2444933 2730 305096 14618 2738141 2160894 7855 407939 117545 14210 2444933 1.00000 false false DEPOSITS BELONGING TO OTHERS 2153 2153 1430031 287420 287420 1142611 24627 24627 1167238 1854152 1854152 24627 24627 1878779 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE WARREN LIBRARY ASSOCIATION IS TO PROVIDE ALL CITIZENS IN ITS SERVICE AREA ACCESS TO LIBRARY MATERIALS AND INFORMATION SERVICES WHICH ADDRESS THE NEEDS AND EXPAND THE ASPIRATIONS OF THE COMMUNITY FOR FORMAL AND LIFELONG LEARNING, ENRICHMENT AND PLEASURE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWED FORM 990 PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES THAT ANY BOARD MEMBER WITH AN APPARENT CONFLICT OF INTEREST SHALL BE EXCUSED FROM PARTICIPATION AT THE REQUEST OF THE OTHER BOARD MEMBERS AND SHALL ABSTAIN FORM VOTING OR INFLUENCING THE VOTE ON ANY ISSUE WITH WHICH HE OR SHE HAS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPENSATION PAID TO THE EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS COMPENSATION PAID TO OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST