2025-09-05T10:58:52-07:00 2024-12-31 471934839 Patton and Company CPAs 2040 West End Ave Pottsville PA 17901 990EZ 2024-01-01 231381412 ASHLAND PUBLIC LIBRARY ASHL 5708753175 1229 CENTRE STREET ASHLAND PA 17921 KATHLEEN GLESSNER President 2025-09-05 true true ROBERT B PATTON CPA P00146425 5705818095 2024 2025-03-06 01:10:19Z X X N/A X X 147097 X 134765 4876 2480 0 4835 1342 3493 0 141 145755 50265 8811 1569 38469 99114 46641 308691 355332 X 192393 238888 83660 83660 34124 34124 310177 356672 1486 1340 308691 355332 PUBLIC LIBRARY LEND LIBRARY MATERIALS TO THE GENERAL PUBLIC. OBJECTIVE IS TO PROVIDE INFORMATIONAL, EDUCATIONAL AND RECREATIONAL MATERIALS TO MEET THE NEEDS OF LOCAL RESIDENTS. 96528 96528 KATHLEEN GLESSNER President 4.00 0 GARY GLESSNER Vice President 4.00 0 CAROL CANNON Secretary 4.00 0 TRACEY HEIZENROTH Treasurer 4.00 0 KAREN BYRNES-NOON Director 1.00 0 MARY BETH DOUGHERTY Director 1.00 0 ANNE TARANTELLI Director 1.00 0 ANNE TARANTELLI Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false TREASURER 1229 CENTRE STREET ASHLAND PA 17921 5708753175 false false false false false false false false false false false NONE NONE true X 126403 92645 127535 119506 134765 600854 0 0 126403 92645 127535 119506 134765 600854 0 600854 234 31 17 25 2480 2787 0 5433 8491 4707 4515 5017 28163 631804 0.95100 0.94050 X Other Revenue.1 REFUNDS & REIMBURSEMENTS $141 Other Expenses.1012 Insurance $3523 Other Expenses.1 BOOKS, MAGZ, NEWSPPR & VIDEOS $9755 Other Expenses.2 COMPUTERS & OFFICE $5397 Other Expenses.3 UTILITIES $4942 Other Expenses.4 LIBRARY PROGRAM EXPENSES $4117 Other Expenses.5 COLLECTION $3426 Other Expenses.6 REPAIRS & MAINTENANCE $2709 Other Expenses.7 TELEPHONE $2170 Other Expenses.9 INTERNET $717 Other Expenses.10 DUES & MEMBERSHIPS $604 Other Expenses.11 SECURITY $360 Other Expenses.12 FURNITURE $279 Other Expenses.13 SALES TAX $239 Other Expenses.14 MISCELLANEOUS $123 Other Expenses.15 LIBRARY SUPPLIES $75 Other Expenses.16 BANK CHARGES $33 Other Assets.1 FURNITURE & FIXTURES - Beginning $34124 FURNITURE & FIXTURES - Ending $34124 Total Liabilities.1 ACCRUED & WITHHELD PAYROLL TAXES - Beginning $1356 ACCRUED & WITHHELD PAYROLL TAXES - Ending $1210 Total Liabilities.2 SALES TAX PAYABLE - Beginning $130 SALES TAX PAYABLE - Ending $130