2025-12-04T10:19:54-05:00 2024-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990PF 2024-01-01 210643363 RIVERTON FREE LIBRARY ASSOCIATION RIVE 8567862476 306 MAIN STREET RIVERTON NJ 08077 CHRIS KELLER TREASURER 8567862476 2025-12-03 true SEAN BALLIET CPA P00968350 8569855688 2025-12-04 2024 2025-03-06 01:10:19Z X 199762 X 11171 X 13965 13965 13965 11000 11000 11000 11000 16150 16150 16150 25630 25630 77916 41115 50595 2222 2652 430 4499 15463 15463 2082 2082 31123 1014 27394 55819 0 1014 47591 0 0 55819 0 1014 47591 22097 41115 49581 24848 24780 24780 88329 116051 297880 331056 174982 144967 34515 30015 174982 445572 501902 199762 0 X 445572 501902 445572 501902 445572 501902 445572 22097 34233 501902 501902 16150 571 571 571 X 25 596 false false false false false false false true true NJ true false false false false true N/A RIVERTON FREE LIBRARY ASSOCIATION 8567862476 306 MAIN STREET RIVERTON NJ 08076 false false false false false false false false false false false false false false false false false false false false CATHERINE MARTIN 103 BANK AVE RIVERTON NJ 08077 VICE-PRESIDE 000.00 0 0 0 KIMBERLY PAULSEN 503 BANK AVE RIVERTON NJ 08077 PRESIDENT 000.00 0 0 0 AMY LYNCH 304 PENN STREET RIVERTON NJ 08077 SECRETARY 000.00 0 0 0 CHRIS KELLER 5 LAUREL ROAD RIVERTON NJ 08077 TREASURER 000.00 0 0 0 NONE NONE TO PURCHASE BOOKS FOR THE LIBRARY AND TO EDUCATE AND ENCOURAGE THE PUBLIC TO READ. N/A 416657 25012 50000 491669 491669 7375 484294 24215 24215 571 571 23644 23644 23644 47591 47591 23644 849 19573 35563 24211 80196 47591 23644 23947 104143 0 104143 849 19573 35563 24211 23947 HOWARD MEAD 1000 CHERRY LANE CINNAMINSON NJ 08077 8568293955 HOWARDMEAD@COMCAST.NET CONTACT OGRANIZATION CONTACT OGRANIZATION CONTACT OGRANIZATION WINTER TOUR 21948 14 13965 16 11000 16150 MISCELLANEOUS 2991 BOOK SALE 691 24965 41780 66745 false false false false false false false false false false INDIRECT ACCOUNTING FEES 2222 2652 CAPITAL IMPROVEMENTS 2009-06-01 2301 2237 S/L 15.0000 64 CAPITAL IMPROVEMENTS 2011-06-01 1800 1510 S/L 15.0000 120 CAPITAL IMPROVEMENTS 2008-06-01 14917 14917 S/L 15.0000 CHAIRS 2005-06-01 5464 5464 S/L 7.0000 EQUIPMENT 2008-06-01 2075 2075 S/L 5.0000 EQUIPMENT 2011-06-01 951 951 S/L 7.0000 EQUIPMENT 2009-06-01 1778 1778 S/L 7.0000 EQUIPMENT 2006-06-01 2386 2386 S/L 7.0000 REPAIRS 2005-06-01 28086 28086 S/L 10.0000 REPAIRS 2006-06-01 14970 14970 S/L 10.0000 5 COMPUTER CARRELS 2013-07-01 2500 2500 S/L 7.0000 BOOKS & DVDS 2013-07-01 14962 14962 S/L 10.0000 ELECTRICAL REWIRING 2014-06-01 16617 10616 S/L 15.0000 1108 HOT WATER HEATER 2014-06-01 995 636 S/L 15.0000 66 BATHROOM RENOVATIONS 2014-06-01 5900 3769 S/L 15.0000 394 CUSTOM OAK DESK 2014-06-01 652 652 S/L 7.0000 BATHROOM RENOVATIONS 2015-01-28 5741 2637 S/L 15.0000 207 APARTMENT RENOVATIONS 2015-04-10 12832 5812 S/L 15.0000 468 ROOF 2016-03-31 17400 8700 S/L 15.0000 1160 IMPROVEMENTS 2016-08-31 11300 5650 S/L 15.0000 753 FOUNDATION UPGRADE 2016-11-14 980 490 S/L 15.0000 65 NEW OUTDOOR LIGHTING 2016-11-20 263 132 S/L 15.0000 17 NEW OUTDOOR ELECTRIC 2016-12-11 1150 575 S/L 15.0000 77 IMPROVEMENTS 2019-01-15 2200 2200 S/L 15.0000 HEATER IMP 2019-06-15 4152 4152 S/L 15.0000 FURNITURE 2019-04-15 2610 2610 200DB 7.0000 1124 SHARES PSEG 94967 196 SHARES EXXON 21084 VANGUARD INVESTMENT ACCOUNT FMV 331056 174982 144967 30015 174982 WINTER TOUR OTHER EXPENSES 1014 1014 EXPENSES AWARDS & HONOR 500 500 INSURANCE 9457 9457 MAINTENANCE 10586 10586 MEDIA 3645 3645 OFFICE EXPENSE 4543 1828 WEB FOOTPRINT 1378 1378 WINTER TOUR 21948 21948 MISCELLANEOUS 2991 2991 BOOK SALE 691 691 UNREALIZED GAIN 34233 430