2026-08-26T09:45:04-04:00 2025-12-31 542143170 SHELINE'S 603 DUSS AVE ROCHESTER PA 150741233 990EZ 2025-01-01 251002951 ROCHESTER PUBLIC LIBRARY ROCH 7247747652 252 ADAMS STREET ROCHESTER PA 15074 NORMA ORSAG PRESIDENT 7247747652 2026-08-19 true JOHN M SHELINE P00963000 7247745690 2026-08-13 X 2025 2025-03-06 01:10:19Z X X WWW.BEAVERLIBRARIES.ORG/ROCHESTER.ASP X X LIBRARY 71488 X 48909 1055 5003 1874 3129 16521 69614 55100 865 39166 95131 -25517 266326 240809 X 80112 47273 186214 193536 266326 240809 266326 240809 X TO PROVIDE LIBRARY SERVICES TO ROCHESTER BOROUGH, ROCHESTER TOWNSHIP, EAST ROCHESTER BOROUGH AND OTHER COMMUNITIES IN THE AREA. EXPENSES ARE THE RESULT OF PROVIDING THESE SERVICES. WE PROVIDED LIBRARY SERVICES AS STATED. WE PROVIDED LIABRARY SERVICES AS PLANNED. 73794 73794 NORMA ORSAG PRESIDENT 000.00 0 JOHN SHELINE VICE PRESIDE 000.00 0 LYNN MURPHY TREASURER 000.00 0 LORI ANTHONY SECRETARY 000.00 0 false false false false false false false false false LYNN MURPHY ADAMS STREET ROCHESTER PA 15074 7247747652 false false false false false false false false false false false NONE NONE true X 55478 68795 54115 78854 48909 306151 55478 68795 54115 78854 48909 306151 306151 306151 44260 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 APPEAL LETTERS 12,540 MEMORIAL & DONATIOMNS 3,125 BOOK FINES 517 SUNDRY 339 TOTAL 16,521 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 419 WORKERS COMP 683 OTHER INSURANCE 1,108 AUDIT 900 BUILDING MAINTENANCE EXPE 23,006 COMPUTER MAINT 1,082 COPIER MAINT 1,424 DUES & SUBSCRIPTIONS 325 REPAIRS 187 SUNDRY 5,976 SUPPLIES 2,272 INVESTMENT DEPRECIATION 1,784 TOTAL 39,166 FORM 990-EZ, PART I, LINE 20 DEPRECIATION 0 FORM 990-EZ, PART II THE VALUE OF BOOKS WEEDED IN PREVIOUS YEARS WAS OVERSTATED IN ERROR. THIS VALUE MATCHES THE 990EZ TO THE INDEPENDENT AUDIT VALUES FORM 990-EZ, PART II, LINE 24 BOOKS 312,693 321,799 LESS ACCUMULATED DEPRECIATION 217,411 219,195 SHELVING & EQUIP 48,797 48,797 BUILDING IMPROVEMENTS 39,628 39,628 CARPETING 2,507 2,507 TOTAL 186,214 193,536 FORM 990-EZ, PART III TO PROVIDE LIBRARY SERVICES TO ROCHESTER BOROUGH, ROCHESTER TOWNSHIP, EAST ROCHESTER BOROUGH AND OTHER COMMUNITIES IN THE AREA. EXPENSES ARE THE RESULT OF PROVIDING THESE SERVICES. FORM 990-EZ, PART III, LINE 31 WE PROVIDED LIABRARY SERVICES AS PLANNED.