2024-08-05T10:26:56-04:00 2023-12-31 271660462 RUSSELL SCHWARTZ CPA 231 CROSSWICKS ROAD SUITE 5 BORDENTOWN NJ 08505 990EZ 2023-01-01 210654369 BORDENTOWN LIBRARY ASSOCIATION BORD 6092985912 18 E UNION STREET BORDENTOWN NJ 08505 MELISSA MALEY TREASURER 6092985912 2024-06-26 true RUSSELL SCHWARTZ CPA P00433044 6094690333 2024-08-05 2023 2024-08-08 14:25:15Z X N/A X X 12643 X 10250 2393 12643 1556 7355 8911 3732 121170 124902 X 108277 109682 13623 15220 121900 124902 730 121170 124902 TO SUPPORT A COMMUNITY LIBRARY TO SUPPORT A COMMUNITY LIBRARY FOR THE BORDENTOWN AREA AND TO PROVIDE EDUCATIONAL PROGRAMS AT THE LIBRARY FOR CHILDREN AND ADULTS IN THE SERVICE AREA 7249 7249 MELISSA MALEY TREASURER 8.00 0 JOANNE LUTZ PRESIDENT 8.00 0 SUSAN KELLY 1ST VICE PRE 2.00 0 SUZANNE WHEELOCK 2ND VICE PRE 2.00 0 JULIE BURNS CORRESPOND S 2.00 0 RANDYE BLOOM RECORDING SE 2.00 0 false false false false false false false false false MELISSA MALEY 18 E UNION STREET BORDENTOWN NJ 08505 6092985912 false false false false false false false false false false false NONE NONE true X 10654 10050 10344 6750 10250 48048 10654 10050 10344 6750 10250 48048 48048 1253 1246 275 2393 5167 157 6 163 53378 0.90010 0.90990 X 10654 10050 10344 6750 10250 48048 10654 10050 10344 6750 10250 48048 48048 1253 1246 275 2393 5167 1253 1246 275 2393 5167 157 6 163 12064 11296 10344 7031 12643 53378 0.90010 0.90990 0.10000 0.08000 X PART III, LINE 12 BAG SALES 36 VENDING SALES 127 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 106 ADULT PROGRAM FEES 3,906 YOUTH PROGRAM FEES 1,552 MUSEUM PASSES 1,079 NON-INVESTMENT DEPRECIATION 712 TOTAL 7,355 FORM 990-EZ, PART II, LINE 24 STATUE 0 4,625 LESS ACCUMULATED DEPRECIATION 0 1,974 VARIOUS ASSETS 0 29,472 LESS ACCUMULATED DEPRECIATION 0 29,472 FIREPLACE 0 7,318 LESS ACCUMULATED DEPRECIATION 0 3,123 MURAL 0 2,939 LESS ACCUMULATED DEPRECIATION 0 1,249 PLAQUES 0 3,175 LESS ACCUMULATED DEPRECIATION 0 1,351 CHAIRS 0 2,800 LESS ACCUMULATED DEPRECIATION 0 2,675 FIXED ASSETS, NET 11,215 0 ACCRUED INTEREST RECEIVABLE 2,066 4,393 RESTRICTED DEPOSIT - BCLS 342 342 TOTAL 13,623 15,220 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 730 0