2024-05-06T13:16:47-04:00 2023-12-31 814459993 K BENTIVEGNA EA LLC 400 MORRIS AVE SUITE 270 DENVILLE NJ 07834 990 2023-01-01 210688779 MANASQUAN PUBLIC LIBRARY MANA 55 BROAD STREET MANASQUAN NJ 08736 DAWN BURKE PRESIDENT 7322238599 2024-04-29 true DAWN BURKE true KATHLEEN BENTIVEGNA EA P00024864 9736277943 2024-05-06 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 156090 false X MANASQUAN.LIB.NJ.US X 1915 NJ PROVIDE LIBRARY SERVICE TO THE PUBLIC 12 12 7 12 5295 0 142628 138738 5128 8578 359 5295 3479 148115 156090 550 168 76288 80530 0 2145 52806 52726 129094 133974 19021 22116 298631 329864 0 298631 329864 PROVIDE LIBRARY SERVICE TO THE PUBLIC 80529 SALARY AND RELATED PAYROLL TAXES 33301 OTHER EXPENSES 17999 EXPENSES RELATED TO OCCUPANCY OF BUILDING 131829 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 7 true false false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false true false false NJ X JOHN BURKE 7322238599 55 BROAD STREET MANASQUAN NJ 08736 X RAY BLOETJES TRUSTEE 1.00 0.00 X 0 0 0 MARIANNE KERRIGAN RECORDING SECRETARY 2.00 0.00 X 0 0 0 ROBYN GANNON DIRECTOR 1.00 0.00 X X X 0 0 0 PATTY REILLY TRUSTEE 1.00 0.00 X 0 0 0 KIM MANSER CORRESPONDONG SERETARY 2.00 0.00 X 0 0 0 JANICE GASWIND TRUSTEE 1.00 0.00 X 0 0 0 LEN BARDSLEY TRUSTEE 1.00 0.00 X 0 0 0 JOHN BURKE TREASURER 5.00 0.00 X 0 0 0 DOTTI GERLACH TRUSTEE 1.00 0.00 X 0 0 0 GEORGE MCLAUGHLIN VICE PRESIDENT 2.00 0.00 X 0 0 0 JOHN TASSINI TRUSTEE 1.00 0.00 X 0 0 0 DAWN BURKE PRESIDENT 2.00 0.00 X 0 0 0 0 0 0 0 false false false 520 22850 115368 138738 COPIER 611710 223 223 LATE FEESFINES 611710 1207 1207 LOST BOOKSBOOK SALES 611710 4979 4979 CLOTHING BIN 611710 1200 1200 RENTALS 611710 969 969 8578 5295 5295 22850 AMAZON SMILE 611710 27 27 TURKEY RUN 611710 3000 3000 SQUARE INC 611710 452 452 3479 156090 12057 5295 0 550 550 168 168 74165 74165 6365 6365 2611 2611 6651 6651 17999 17999 560 560 10551 10551 LIBRARY EXPENSES 6519 6519 FUNDRAISING EXPENSES 960 960 SPECIAL EVENTS EXPENSE 5660 5660 SAFETY DEPOSIT BOX 30 30 1185 1185 133974 131829 0 2145 280777 312010 321600 303746 17854 17854 298631 329864 0 0 X 298631 329864 298631 329864 298631 329864 X 22116 9117 X false false false X 112549 110682 110721 115331 115368 564651 112549 110682 110721 115331 115368 564651 564651 1831 2132 141 359 5295 9758 574409 0.98300 0.99030 X 25000 25000 275000 275000 21600 3746 17854 17854 VARIOUS Form 990 governing body review Part VI line 11 PART VI LINE 11B - COPY IS AVAILABLE FOR INSPECTION AT THE LIBRARYPART VI LINE 15B - COMPARABILITY DATA WAS USED TO DETERMINE SALARY OF KEY EMPLOYEE Other officer or key employee compensation Part VI line 15b PART VI LINE 15B - COMPARABILITY DATA WAS USED TO DETERMINE SALARY OF KEY EMPLOYEE Governing documents etc available to public Part VI line 19 PART VI LINE 19 - FORM 990 IF AVAILABLE FOR INSPECTION AT THE LIBRARY Explanation of other changes in net assets or fund balances Part XI line 9 UNRECONCILED DIFFERENCES AND DEPRECIATION