2026-05-27T09:51:01-05:00 2025-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2025-01-01 251124053 NORTHERN TIER REGIONAL LIBRARY NORT 7244492665 4015 DICKEY ROAD GIBSONIA PA 15044 KAREN BECK PRESIDENT 7244492665 2026-05-27 1 KATIE L YATES P01300949 4124715500 2025 2025-03-06 01:10:19Z KAREN BECK 4015 DICKEY ROAD GIBSONIA PA 15044 1047103 0 X WWW.NORTHERNTIERLIBRARY.ORG X 1954 PA TO PROVIDE RESOURCES THAT INSPIRE, INFORM, EDUCATE, AND ENTERTAIN THE PUBLIC. 13 13 20 16 0 0 881968 886121 5122 6151 114498 89725 41014 54399 1042602 1036396 0 0 0 0 673390 692982 5665 1500 1500 383224 338526 1062279 1033008 -19677 3388 3679960 3667123 54990 38765 3624970 3628358 TO PROVIDE RESOURCES THAT INSPIRE, INFORM, EDUCATE, AND ENTERTAIN THE PUBLIC. 0 0 943127 6151 PROVIDED EDUCATIONAL INFORMATION AND MATERIALS TO THE LOCAL COMMUNITIES. 943127 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X DIANE ILLIS 7244492665 4015 DICKEY ROAD GIBSONIA PA 15044 CHRISTOPHER MARTIN BOARD MEMBER 1.00 X 0 0 0 NATASHA DICOCCO CO-SECRETARY 1.00 X X 0 0 0 ROBERT SAPINKOPF BOARD MEMBER 1.00 X 0 0 0 AMY MCCHESNEY CO-SECRETARY THROUGH DECEMBER 2025 1.50 X X 0 0 0 JACQUELYNN CUMMINGS BOARD MEMBER 2.00 X 0 0 0 KAREN BECK PRESIDENT 1.50 X X 0 0 0 BETH FARBACHER TREASURER 1.50 X X 0 0 0 NICHOLAS PUCCI BOARD MEMBER 1.00 X 0 0 0 JOYCE SMITH BOARD MEMBER 1.00 X 0 0 0 SLOAN CURREN BOARD MEMBER 1.00 X 0 0 0 EDDIE BOCZAR BOARD MEMBER 1.00 X 0 0 0 KENNETH KNAPP VICE PRESIDENT 1.00 X X 0 0 0 JAIME MARTIN BOARD MEMBER 1.00 X 0 0 0 DIANE ILLIS DIRECTOR 40.00 X 86000 0 6533 86000 0 6533 0 0 0 0 0 3405 808086 74630 886121 COPY REVENUE 900099 3957 3957 LOST BOOK INCOME 900099 2194 2194 6151 89725 89725 10682 0 10682 10682 10682 40218 10707 29511 29511 MISCELLANEOUS 900099 14206 14206 14206 1036396 6151 0 144124 92533 78598 13935 486533 486533 66610 56579 10031 47306 40182 7124 21118 21118 1500 1500 17487 4943 12544 2904 2178 726 28010 26610 1400 1124 1124 165658 157375 8283 14487 13763 724 PROGRAMMING 41204 41204 REPAIRS AND MAINTENANCE 26082 24778 1304 PERIODICALS 5018 5018 PRINTING 4117 4117 11317 125 11192 1033008 943127 88381 1500 2502960 2456069 34867 24444 15815 15457 3289728 2183844 1043370 1105884 38548 39897 44400 25372 3679960 3667123 8809 11980 46181 26785 54990 38765 X 3624970 3628358 3624970 3628358 3679960 3667123 3388 0 X 0 1 X 1 0 X 523217 314162 409400 337008 335588 1919375 516502 526002 538440 544960 550533 2676437 1039719 840164 947840 881968 886121 4595812 4595812 2070 8314 76919 119601 100407 307311 35045 10465 2125 9858 14206 71699 4974822 31433 0.92380 0.94430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 44. 2022 AMOUNT: $ 10,465. 2023 AMOUNT: $ 2,125. 2024 AMOUNT: $ 9,858. 2025 AMOUNT: $ 14,206. INSURANCE PROCEEDS - 2021 AMOUNT: $ 35,001. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2197139 1482391 714748 402681 334880 67799 689908 366573 323337 1105884 LEASE LIABILITY 26785 26785 1059571 12468 10707 23175 1036396 0 1036396 1056183 12468 10707 23175 1033008 0 1033008 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PLANT SALE 15214 15214 9694 HOLIDAY SALE 14734 14734 29948 29948 9694 9694 20254 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC DRAFT IS SENT TO THE ADMINISTRATIVE STAFF WHO THEN PROVIDES A COPY TO ALL THE BOARD MEMBERS ALLOWING THEM TO REVIEW THE FORM 990 BEFORE FILING IT. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD MONITORS AND ENFORCES DISCLOSURES OF CONFLICTS OF INTEREST AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS. SUCH A REVIEW, INCLUDES, BUT IS NOT LIMITED TO, COMPARISONS WITH EXECUTIVE DIRECTOR COMPENSATION AT OTHER LIBRARIES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE ADMINISTRATIVE OFFICE.