2025-08-15T14:52:23-04:00 2024-12-31 232321121 LONG BARRELL & CO LTD 50 BERKSHIRE COURT SUITE 208 WYOMISSING PA 19610 990 2024-01-01 232519885 BOYERTOWN COMMUNITY LIBRARY BOYE 6103690496 24 NORTH READING AVENUE BOYERTOWN PA 19512 JOANNE HEFFNER TREASURER 6103690496 2025-08-15 true true TRACEY L ETCHBERGER CPA CGMA P00196729 6107796000 2025-08-15 2024 2025-03-06 01:10:19Z TINA DELOREY BROWN CPA 348 DIENER DRIVE BOYERTOWN PA 19512 554450 false X WWW.BERKS.LIB.PA.US/SBO X 1989 PA THE BOYERTOWN COMMUNITY LIBRARY WILL SERVE THE COMMUNITY'S DIVERSE NEEDS BY PROVIDING CURRENT INFORMATIONAL, EDUCATIONAL, AND RECREATIONAL RESOURCES. THE LIBRARY WILL BE A SAFE, COMFORTABLE, AND WELCOMING SPACE WHERE PEOPLE LEARN AND DISCOVER, EXPLORE THEIR PASSIONS, AND FIND RESOURCES THAT CONTRIBUTE TO A FULL LIFE. 9 9 15 20 0 379461 376033 143085 101185 243010 18235 17340 36690 782896 532143 0 0 263386 332589 0 50610 313091 283782 576477 616371 206419 -84228 2796016 2777992 6508 8616 2789508 2769376 X THE BOYERTOWN COMMUNITY LIBRARY WILL SERVE THE COMMUNITY'S DIVERSE NEEDS BY PROVIDING CURRENT INFORMATIONAL, EDUCATIONAL, AND RECREATIONAL RESOURCES. THE LIBRARY WILL BE A SAFE, COMFORTABLE, AND WELCOMING SPACE WHERE PEOPLE LEARN AND DISCOVER, EXPLORE THEIR PASSIONS, AND FIND RESOURCES THAT CONTRIBUTE TO A FULL LIFE. false false 435730 123980 THE LIBRARY'S PURPOSE IS TO ESTABLISH, ADMINISTER AND MAINTAIN A FREE PUBLIC NONSECTARIAN LIBRARY TO SERVE THE INFORMATIONAL, EDUCATIONAL AND RECREATIONAL NEEDS OF ALL RESIDENTS OF THE LIBRARY'S SERVICE AREA, WHICH INCLUDES: BOYERTOWN BOROUGH, EARL TOWNSHIP, COLEBROOKDALE TOWNSHIP, AND DOUGLASS (BERKS) TOWNSHIP, BY PROVIDING FREE ACCESS TO AN ORGANIZED AND USEFUL COLLECTION OF PRINTED ITEMS AND OTHER RESOURCES AND TO PROVIDE A STAFF TRAINED TO RECOGNIZE AND PROVIDE FOR THOSE NEEDS. AS A CONVENIENCE TO ITS MEMBERS, THE LIBRARY ALSO PROVIDES PASSPORT SERVICES. THE LIBRARY'S PURPOSE IS TO ESTABLISH, ADMINISTER AND MAINTAIN A FREE PUBLIC NONSECTARIAN LIBRARY TO SERVE THE INFORMATIONAL, EDUCATIONAL AND RECREATIONAL NEEDS OF ALL RESIDENTS OF THE LIBRARY'S SERVICE AREA, WHICH INCLUDES: BOYERTOWN BOROUGH, EARL TOWNSHIP, COLEBROOKDALE TOWNSHIP, AND DOUGLASS (BERKS) TOWNSHIP, BY PROVIDING FREE ACCESS TO AN ORGANIZED AND USEFUL COLLECTION OF PRINTED ITEMS AND OTHER RESOURCES AND TO PROVIDE A STAFF TRAINED TO RECOGNIZE AND PROVIDE FOR THOSE NEEDS. IN ADDITION TO OTHER PROGRAM SERVICES LISTED RESIDENTIAL RENTAL BUILDING IS MAINTAINED ON PHILADELPHIA AVENUE. THE RENTAL REVENUES ARE DEEMED TO BE SUPPORTING OF PROGRAM SERVICES. 435730 true true false false false false false false false false true true false true true true true 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 true 6 0 15 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X OFFICERS 6103690496 24 NORTH READING AVENUE BOYERTOWN PA 19512 X SARA BATES TRUSTEE 2.00 X 0 0 0 JUSTIN HALL TRUSTEE 5.00 X 0 0 0 AMY NASE TRUSTEE 2.00 X 0 0 0 PATRICIA NUNAN TRUSTEE 2.00 X 0 0 0 SANDY SHARMA TRUSTEE 1.00 X 0 0 0 TINA DELOREY BROWN CPA PRESIDENT 5.00 X 0 0 0 KELLY KINDIG ESQ VICE PRESIDE 2.00 X 0 0 0 JOANNE HEFFNER TREASURER 3.00 X 0 0 0 ROBERT KISTLER SECRETARY 2.00 X 0 0 0 false false false 169097 206936 10995 376033 PASSPORT INCOME (NET OF EXP) 900099 96935 96935 FINES AND OTHER CHARGES 900099 4250 4250 101185 18235 18235 22795 10789 12006 12006 12006 36202 11518 24684 24684 532143 101185 54925 301284 185330 74815 41139 6480 3986 1609 885 24825 15270 6164 3391 24645 24645 43119 38357 2737 2025 63355 53852 6336 3167 54317 54317 15959 2234 13725 LIBRARY MATERIALS 63153 63153 PROGRAMS & PUBLIC RELATIO 19234 19231 3 616371 435730 130031 50610 12194 32670 99887 973 1958660 543020 1306467 1415640 400406 287556 977062 1041153 2796016 2777992 6508 8616 6508 8616 X 1770310 1689537 1019198 1079839 2789508 2769376 2796016 2777992 X -84228 64096 X false true X true X 228428 307442 398544 379461 376033 1689908 105443 142769 184600 174526 123980 731318 333871 450211 583144 553987 500013 2421226 2421226 342 21 182 12007 18235 30787 342 21 182 12007 18235 30787 21399 14373 18269 16413 23684 94138 355612 464605 601595 582407 541932 2546151 0.95090 0.95350 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125300 125300 893452 184227 709225 770754 251712 519042 169154 107081 62073 1415640 INVESTMENT-FIDELITY GOVT MMA 287556 C 287556 BENEFICIAL INTEREST IN PERPETUAL TRU 1039990 ESCROW ACCOUNTS 1163 1041153 PAYROLL TAXES/WITHHOLDINGS PAYABLE 7058 SECURITY DEPOSIT 1163 SALES TAX PAYABLE 395 8616 X 596233 64090 64090 532143 532143 616371 616371 616371 SCHEDULE D, PAGE 3, PART X THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THE TAX RETURNS OF THE ENTITY FOR 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D INCREASE IN PERPETUAL TRUST 64,090 FUNDRAISING-OTH 13221 13221 8114 BASKET RAFFLE 12815 12815 609 10166 10166 2795 36202 36202 11518 11518 24684 FORM 990 - ORGANIZATION'S MISSION THE BOYERTOWN COMMUNITY LIBRARY WILL SERVE THE COMMUNITY'S DIVERSE NEEDS BY PROVIDING CURRENT INFORMATIONAL, EDUCATIONAL, AND RECREATIONAL RESOURCES. THE LIBRARY WILL BE A SAFE, COMFORTABLE, AND WELCOMING SPACE WHERE PEOPLE LEARN AND DISCOVER, EXPLORE THEIR PASSIONS, AND FIND RESOURCES THAT CONTRIBUTE TO A FULL LIFE. FORM 990, PAGE 2, PART III, LINE 4D THE LIBRARY'S PURPOSE IS TO ESTABLISH, ADMINISTER AND MAINTAIN A FREE PUBLIC NONSECTARIAN LIBRARY TO SERVE THE INFORMATIONAL, EDUCATIONAL AND RECREATIONAL NEEDS OF ALL RESIDENTS OF THE LIBRARY'S SERVICE AREA, WHICH INCLUDES: BOYERTOWN BOROUGH, EARL TOWNSHIP, COLEBROOKDALE TOWNSHIP, AND DOUGLASS (BERKS) TOWNSHIP, BY PROVIDING FREE ACCESS TO AN ORGANIZED AND USEFUL COLLECTION OF PRINTED ITEMS AND OTHER RESOURCES AND TO PROVIDE A STAFF TRAINED TO RECOGNIZE AND PROVIDE FOR THOSE NEEDS. IN ADDITION TO OTHER PROGRAM SERVICES LISTED RESIDENTIAL RENTAL BUILDING IS MAINTAINED ON PHILADELPHIA AVENUE. THE RENTAL REVENUES ARE DEEMED TO BE SUPPORTING OF PROGRAM SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE OFFICERS AND OTHER BOARD MEMBERS BEFORE THE FORM 990 IS SIGNED BY THE APPROPRIATE OFFICER. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST TO THE LIBRARY BOARD MEMBERS. THE BOARD WILL DISCUSS ANY CONFLICTS OF INTEREST AND DETERMINE THE APPROPRIATE COURSE OF ACTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ON ITS PREMISES. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF PERPETUAL TRUST 64,090 ROUNDING 6 TOTAL 64,096