2026-07-20T08:23:48-04:00 2025-12-31 823903575 MATTERN CPA LLC 622 MAIN ST PO BOX 658 EMLENTON PA 16373 990 2025-01-01 256009089 KNOX PUBLIC LIBRARY KNOX 8147971054 305 N MAIN STREET PO BOX 510 KNOX PA 162320510 RODNEY SHERMAN PRESIDENT 8147971054 2026-07-15 true CLINTON MATTERN P01508044 7248671712 2026-07-15 2025 2025-03-06 01:10:19Z RODNEY SHERMAN 305 N MAIN ST PO BOX 510 KNOX PA 16232 271378 false X KNOXPUBLICLIBRARY.ORG X 1935 PA TO MAINTAIN A PUBLIC LIBRARY SERVICE WHICH PROVIDES FOR THE INFORMATIONAL, EDUCATIONAL, AND RECREATIONAL NEEDS OF THE CITIZENS OF THREE BOROUGHS AND FOUR TOWNSHIPS WITHIN THE KEYSTONE SCHOOL DISTRICT OF KNOX, PA. 7 7 6 0 168978 105280 2850 3478 56224 131063 31557 228052 271378 0 0 113813 99990 0 0 51159 67752 164972 167742 63080 103636 2830338 3102238 3561 64 2826777 3102174 TO MAINTAIN A PUBLIC LIBRARY SERVICE WHICH PROVIDES FOR THE INFORMATIONAL, EDUCATIONAL, AND RECREATIONAL NEEDS OF THE CITIZENS OF THREE BOROUGHS AND FOUR TOWNSHIPS WITHIN THE KEYSTONE SCHOOL DISTRICT OF KNOX, PA. false false 125270 LIBRARY STAFF - TO PROVIDE THE PUBLIC WITH SERVICES SUCH AS REFERENCE; READER'S ADVISOR; MATERIALS SELECTION AND PROCESSING; PUBLIC FAXING, LAMINATING, PRINTING, SCANNING, AND PHOTOCOPY SERVICES; AND OTHER DUTIES NECESSARY AS LIBRARIANS AND SUPPORT STAFF TO THE 7,544 PATRONS OF THE STATE DESIGNATED SERVICE AREA. 125270 true false false false false false false false false true true false false true false true 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 2 0 true 6 true false false false false false false false false X 7 7 false false false false false true false true true false false true false false false false false false PA X BRENDA BEIKERT 8147971054 PO BOX 510 KNOX PA 16232 X JUDY GERZINA TREASURER 1.00 X X 0 0 0 AUBERY GUZZO SECRETARY 1.00 X X 0 0 0 SHELBY HARTZEL TRUSTEE 1.00 X 0 0 0 JIM MCCONNELL TRUSTEE 1.00 X 0 0 0 GINGER MCGIFFIN VICE PRESIDE 1.00 X X 0 0 0 MARY PREISEL TRUSTEE 1.00 X 0 0 0 RODNEY SHERMAN PRESIDENT 1.00 X X 0 0 0 false false false 8177 51256 45847 105280 LIBRARY USE CHARGES 519100 3478 3478 3478 125762 125762 5301 5301 5301 5301 8177 EMPLOYEE RETENTION CREDIT REF 31557 31557 31557 271378 35035 131063 85109 67894 17215 7678 6125 1553 7203 5746 1457 9650 9650 10574 10574 7471 6472 999 2022 2022 10576 10576 5006 3993 1013 LIBRARY MATERIALS 17945 17945 LIBRARY PROGRAMS 4453 4453 PROFESSIONAL DUES 55 44 11 167742 125270 42472 0 58124 65615 62884 9967 410458 76599 323494 333859 928906 1138078 1456930 1554719 2830338 3102238 3561 64 3561 64 X 1359847 1545455 1466930 1556719 2826777 3102174 2830338 3102238 103636 171761 X false true X true false X 235817 144152 238929 168978 105280 893156 235817 144152 238929 168978 105280 893156 893156 29262 2961 2842 125762 160827 1053983 65889 0.84740 0.93990 X 1456930 97789 1554719 1359100 111726 13895 1456930 1310559 62743 14202 1359100 true false 384972 65155 319817 25486 11444 14042 333859 LOGUE ENDOWMENT 1554719 1554719 X 345350 73972 73972 271378 271378 167742 167742 167742 SCHEDULE D, PAGE 2, PART V, LINE 4 SUPPORT ONGOING OPERATIONS SCHEDULE D, PAGE 3, PART X NOTE I - INCOME TAXES THE LIBRARY QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN PAID AND ARE INCLUDED IN THE STATEMENT OF SUPPORT, REVENUE, AND EXPENSES - MODIFIED CASH BASIS. MANAGEMENT HAS DETERMINED THE LIBRARY HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX(UBIT) DURING THE YEAR ENDED DECEMBER 31, 2025. THE LIBRARY HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN YEARS. THE OPEN TAX PERIODS FOR THE LIBRARY ARE 2023 - 2025 FISCAL YEAR-ENDS. FORM 990, PAGE 6, PART VI, LINE 7A ACCORDING TO THE BY-LAWS, TWO CIVIC ORGANIZATIONS (KNOX CIVIC CLUB AND KNOX LIONS CLUB) AND KNOX BOROUGH COUNCIL HAVE A SEAT ON THE LIBRARY BOARD APPOINTED BY THEM. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE AUDITOR AND IS BASED ON THE ANNUAL AUDIT. THE FORM 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 THE LIBRARY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN WRITTEN FORM DURING THE TAX YEAR, UPON REQUEST.