2025-06-26T05:16:57-07:00 2024-12-31 453761056 BYSIEK CPA PLLC 3368 WEST FIVE MILE ROAD ALLEGANY NY 14706 990EZ 2024-01-01 250983058 JOHNSONBURG PUBLIC LIBRARY JOHN 8149654110 520 MARKET STREET JOHNSONBURG PA 15845 Melinda Lewis Library Director 2025-06-26 true true Edward J Bysiek CPA P00907731 7163789308 2024 2025-03-06 01:10:19Z X X JOHNSONBURGLIBRARY.ORG X X 198369 X 159336 4667 31283 0 0 0 0 3083 198369 42891 8204 40234 1539 57258 150126 48243 71137 603 119983 X 86946 122263 10833 11287 97779 133550 26642 13567 71137 119983 PROVIDE LIBRARY SERVICES TO RESIDENTS OF THE JOHNSONBURG, PA AREA THE LIBRARY PROVIDED ACCESS TO BOOKS, PERIODICALS AND OTHER RESOURCES WHILE ALSO PROVIDING VARIOUS PROGRAMS TO THE LOCAL COMMUNITY. GEORGANN BARNETT President 1.00 0 MARSHA MUROSKI Director 1.00 0 RACHAEL PALADINO GORDON Director 1.00 0 TRACY CROWE Sec/Treasurer 1.00 0 LADONNA SCHEETZ Vice President 1.00 0 MELINDA LEWIS DIRECTOR 25.00 23193 false false false false false false false 0 0 0 false 0 0 false PA BARB VALLONE 520 MARKET STREET JOHNSONBURG PA 15845 8149654110 false false false false false false false false false false false NONE NONE true X 8617 9040 60935 64401 154110 297103 50879 48252 42985 44010 44275 230401 0 59496 57292 103920 108411 198385 527504 0 527504 34821 40707 29976 1081 587 107172 0 0 634676 0.83110 0.73840 X Other Revenue.1 MISCELLANEOUS $3083 Other Expenses.1001 Advertising and Promotion $30711 Other Expenses.1003 Information Technology $6148 Other Expenses.1012 Insurance $2779 Other Expenses.1 Books and periodicals $14210 Other Expenses.2 Library programs $3132 Other Expenses.4 Miscellaneous $278 Other Assets.1005 Accounts Receivable - Beginning $2696 Accounts Receivable - Ending $2206 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1769 Prepaid Expenses and Deferred Charges - Ending $2110 Other Assets.1 Beneficial Interest in Trust - Beginning $6368 Beneficial Interest in Trust - Ending $6971 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $26782 Accounts Payable and Accrued Expenses - Ending $13567 Total Liabilities.1003 Deferred Revenue - Beginning $-169 Deferred Revenue - Ending $0 Total Liabilities.1005 Escrow Account Liability - Beginning $29 Escrow Account Liability - Ending $0