2023-11-03T15:58:11-04:00 2022-12-31 232641012 WILLIAM G KOCH & ASSOCIATES 2650 WESTVIEW DR WYOMISSING PA 196101187 990 2022-01-01 236411590 EASTERN LANCASTER COUNTY LIBRARY EAST 7173540525 11 CHESTNUT DRIVE NEW HOLLAND PA 17557 SARAH BEDNAR TREASURER 7173540525 2023-09-26 SARAH BEDNAR false PATRICK G CARR CPA P00466681 6106789700 2023-11-03 2022 2023-04-26 12:10:37Z SARAH BEDNAR 11 CHESTNUT DRIVE NEW HOLLAND PA 17557 412305 false X WWW.ELANCOLIBRARY.ORG X 1996 PA THE LIBRARY'S MISSION IS TO PROVIDE FREE ACCESS TO INFORMATION, EDUCATION, TECHNOLOGY, SERVICES AND ENTERRAINMENT TO FACILITATE AN INFORMED SOCIETY. THE VISION OF THE LIBRARY IS TO BE HIGHLY VALUED COMMUNITY SOURCE OF INFORMATION, EDUCATION AND ENTERTAINEMENT BY PROVIDING ACCESS THROUGH INNOVATIVE SERVICES USING STATE-OF-THE-ART TECHNOLOGY. 11 11 13 0 214832 380477 17637 20734 149565 -3948 11434 382034 408697 0 0 175644 202742 0 7500 104650 113115 280294 315857 101740 92840 1265497 1261081 4670 7020 1260827 1254061 X THE LIBRARY'S MISSION IS TO PROVIDE FREE ACCESS TO INFORMATION, EDUCATION, TECHNOLOGY, SERVICES AND ENTERRAINMENT TO FACILITATE AN INFORMED SOCIETY. THE VISION OF THE LIBRARY IS TO BE HIGHLY VALUED COMMUNITY SOURCE OF INFORMATION, EDUCATION AND ENTERTAINEMENT BY PROVIDING ACCESS THROUGH INNOVATIVE SERVICES USING STATE-OF-THE-ART TECHNOLOGY. false false 247462 20734 THE LIBRARY'S MISSION IS TO PROVIDE FREE ACCESS TO INFORMATION, EDUCATION, TECHNOLOGY, SERVICES AND ENTERRAINMENT TO FACILITATE AN INFORMED SOCIETY. THE VISION OF THE LIBRARY IS TO BE HIGHLY VALUED COMMUNITY SOURCE OF INFORMATION, EDUCATION AND ENTERTAINEMENT BY PROVIDING ACCESS THROUGH INNOVATIVE SERVICES USING STATE-OF-THE-ART TECHNOLOGY. 247462 true true false false false false false false false true true false false true true false 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 1 0 false 13 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false PA X SARAH BEDNAR 7173540525 11 CHESTNUT DRIVE NEW HOLLAND PA 17557 X SARAH BEDNAR TREASURER 2.00 X 0 0 0 SUSAN BURKE PRESIDENT 2.00 X 0 0 0 LORI KEIR MEMBER 2.00 X 0 0 0 LOU ANN MILLER MEMBER 2.00 X 0 0 0 MIKE IRELAND NON VOTING M 4.00 X 0 0 0 HALLIE MARTYNIUK VICE PRESIDE 2.00 X 0 0 0 LINO VESCOVICH SECRETARY 2.00 X 0 0 0 false false false 127482 252995 380477 FINES 519100 11894 11894 MISCELLANEOUS INCOME 519100 5406 5406 LIBRARY USE CHARGES 519100 3434 3434 20734 -3948 -3948 15042 3608 11434 11434 408697 20734 7486 57000 22800 28500 5700 127540 119572 7968 1147 925 185 37 1701 1378 272 51 15354 11864 3053 437 8089 8089 2486 2486 1191 1191 5133 3858 1275 1428 1428 19 19 31492 31492 3409 3409 BOOKS, PERIOD, & AUD/VID 29933 29933 UTILITIES 10649 10649 BLDG & EQUIP MAINTENANCE 9588 9588 TELEPHONE 4055 4055 5643 4424 1219 315857 247462 60895 7500 117041 290234 468500 350804 1224511 831605 414576 392906 265380 227137 1265497 1261081 4670 7020 4670 7020 X 995447 1009794 265380 244267 1260827 1254061 1265497 1261081 92840 -99606 X false true X true false X 158544 630514 276371 214832 395519 1675780 158544 630514 276371 214832 395519 1675780 138117 1537663 -2062 7664 5930 149565 -3948 157149 1832929 38371 0.83890 0.89560 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 733880 100 -103554 49999 2485 577941 649574 92532 8225 733880 608729 25 48788 7968 649574 50198 529100 31694 2263 608729 55956 -3252 2507 50198 0.89000 0.11000 true false 1014367 632833 381534 210144 198772 11372 392906 BENEFICIAL INTEREST IN PERPETUAL TRU 227137 227137 PAYROLL WITHHOLDINGS AND TAXES 6586 CREDIT CARD PAYABLE 434 7020 306605 -99606 -99606 406211 2486 2486 408697 313371 313371 2486 2486 315857 FALL EVENT 15042 15042 3608 15042 15042 3608 3608 11434 FORM 990 - ORGANIZATION'S MISSION THE LIBRARY'S MISSION IS TO PROVIDE FREE ACCESS TO INFORMATION, EDUCATION, TECHNOLOGY, SERVICES AND ENTERRAINMENT TO FACILITATE AN INFORMED SOCIETY. THE VISION OF THE LIBRARY IS TO BE HIGHLY VALUED COMMUNITY SOURCE OF INFORMATION, EDUCATION AND ENTERTAINEMENT BY PROVIDING ACCESS THROUGH INNOVATIVE SERVICES USING STATE-OF-THE-ART TECHNOLOGY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. THE BOARD TREASURER AND PRESIDENT REVIEW AND SIGN THE 990. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION REQUIRES ANNUAL DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE MADE UP OF BOARD MEMBERS REVIEWS SALARIES AND DETERMINES ANY INCREASE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AND PROVIDED TO THE PUBLIC AS REQUESTED.