2025-11-16T12:38:43-07:00 2024-12-31 990 2024-01-01 371706325 MIDDLETOWN PUBLIC LIBRARY MIDD 7179482412 20 N Catherine St Middletown PA 17057 Yvonne Hursh Treasurer 7175794223 2025-11-16 1 2024 2025-03-06 01:10:19Z Yvonne M Hursh 60 N Union St Middletown PA 17057 241723 0 X www.middletownpubliclib.org X 2013 PA provide public library services to the local community 7 7 9 15 0 0 129465 149215 21795 19502 99228 72648 0 358 250488 241723 0 0 0 0 106351 98952 0 0 6940 86310 92518 192661 191470 57827 50253 923865 1001782 3555 31219 920310 970563 provide public library services to the local community 0 0 93821 0 241723 The library has one service program and that is to provide library services, which includes circulation of books, videos, DVDs, e-books, music, magazines and newspapers. Internet services, including wifi and computers are available free of charge. The library also provides reading clubs and programs, a STEM Club for children, and other literacy related activities and services for children, adults and families. 0 0 0 No other programs 0 0 0 No other programs 0 0 0 93821 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 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 0 1 1 0 1 9 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 PA X Yvonne Hursh 7175794223 60 N Union St Middletown PA 17057 X Laurie Kirkscey President 2 X X 0 0 0 Joanna Reynolds Vice President 1 0 X X 0 0 0 Deborah Weaver Secretary 1 0 X X 0 0 0 Yvonne Hursh Treasurer 10 0 X X 0 0 0 John Ziats Assistant Treasurer 1 0 X X 0 0 0 Rhonda Salamon Director 1 0 X 0 0 0 Cassandra Fenstermaker Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 919 0 89498 58798 0 149215 library services to community 519210 19502 19502 0 0 0 0 0 0 19502 72648 72648 0 0 0 0 0 0 358 358 0 0 0 0 0 0 919 0 241723 92508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98952 50048 48904 0 5507 5507 699 51 648 47111 22313 18506 6292 14105 1089 13016 7445 7445 1013 1013 1930 1930 5366 2552 2814 Community outreach activities 6711 6711 0 0 Bank fees 1962 0 1962 0 Dues 669 669 0 0 191470 93821 90709 6940 159683 164851 0 64615 0 0 0 0 0 0 0 0 0 0 0 0 0 0 195202 144589 568980 627727 923865 1001782 -16 288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3571 30931 3555 31219 X 177411 179875 742899 790688 920310 970563 923865 1001782 50253 0 0 0 0 0 X 1 X 0 0 0 X 192876 201621 271071 128786 148296 942650 8897 10092 13903 40265 23756 96913 201773 211713 284974 169051 172052 1039563 1039563 18690 990 -11081 99228 72647 180474 0 0 0 0 0 0 0 0 0 0 358 358 1220395 0 0.85183 0.90570 X Schedule A, Part II, Line 10 Receipts from cash register reconciliation errors - no identifiable category to place in. 0 0 0 144589 0 36631 0 36631 0 144589 120158 0 99228 0 84886 0 134500 171960 0 -11081 0 0 -11081 171960 133944 0 969 0 0 969 133944 127710 0 2894 0 0 2894 127710 0 0.88 0.12 1 0 Beneficial interest in perpetual trust 579861 Property and equipment, net 20078 Right-of-use assets 27788 627727 0 Payroll tax liabilities (state and federal) 2750 Sales tax payable 393 operating lease liability 27788 30931 241723 0 0 0 0 0 241723 0 0 0 241723 191470 0 0 0 0 0 191470 0 0 0 191470 Schedule D, Part III, Line 1 The library owns a collection of multi-media art objects created by a local artist and donated to the library for public exhibition and to represent a part of the community's artistic heritage. An appraisal from 2013 valued the collection at $20,700 Schedule D, Part III, Line 4 The library owns a collection of multi-media art objects created by a local artist and donated to the library for public exhibition and to represent a part of the community's artistic heritage. An appraisal from 2013 valued the collection at $20,700 Schedule D, Part V, Line 4 Permanent endowment funds permit the use of income only, and are divided into four categories: library operations, equipment, books, and summer reading activities Form 990, Part VI, Section B, Line 11b The board reviews the compiled or audited financial statements which are used to generate the return. Form 990, Part VI, Section B, Line 12c Disclosure is required for any conflicts of interest by the bylaws. Board discusses and makes a determination of any conflict is acceptable or not. Form 990, Part VI, Section C, Line 19 Documents are available for review in the library's office during normal library operating hours. Borough of Middletown 60 East Emaus St Middletown PA 17057 236002896 local government unit PA N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 Borough of Middletown c 61380 Cash grant of $50,000 and utilities paid in the amount of $11,380.16 Borough of Middletown m 12376 Provisions of cleaning supplies Borough of Middletown k 88803 The Borough owns the building that the library is in and charges a minimum rent of $1.00 per year. Comparable rental space in the same neighborhood was recently offered at $11.50 per square foot. The library contains 7,722 square feet and thus FMV of rent is calculated to be $88,803. Since the return was due November 15, 2025, and that was a Saturday, the due date was extended to November 17, 2025 and thus the return is not late.