2023-08-15T12:22:56-05:00 2022-12-31 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2022-01-01 231381450 MONTGOMERY COUNTY-NORRISTOWN PUBLIC LIBRARY MONT 6102785100 1001 POWELL STREET NORRISTOWN PA 19401 MARY B METZ TREASURER 6102785100 2023-08-08 1 MARY METZ 999009999 1 WILLIAM BRESLAWSKI JR CPA P01437547 6109351420 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN DEANGELO 1001 POWELL STREET NORRISTOWN PA 19401 5269553 0 X WWW.MC-NPL.ORG X 1796 PA THE MONTGOMERY COUNTY NORRISTOWN PUBLIC LIBRARY IS A GATEWAY TO LIFELONG LEARNING, PROVIDING CONVENIENT ACCESS TO RESOURCES THAT INFORM, EDUCATE, ENTERTAIN, AND ENRICH PEOPLE'S LIVES. 9 9 115 72 0 0 4942184 5029196 139432 137546 24694 47008 10060 54803 5116370 5268553 0 0 0 0 3350398 3669376 0 0 26210 1397046 1377073 4747444 5046449 368926 222104 4763623 4956256 631128 601657 4132495 4354599 MONTGOMERY COUNTY NORRISTOWN PUBLIC LIBRARY, A GATEWAY TO LIFELONG LEARNING, PROVIDES CONVENIENT ACCESS TO RESOURCES THAT INFORM, EDUCATE, ENTERTAIN, AND ENRICH PEOPLE'S LIVES. 0 0 4606200 137546 PROVIDING LIBRARY MATERIALS AND SERVICES TO THE GENERAL PUBLIC 4606200 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 1 0 0 0 1 3 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 1 1 0 0 X X KAREN DEANGELO EXECUTIVE DIRECTOR 6102785100 1001 POWELL ST NORRISTOWN PA 19401 ANGELIQUE HOLMES HINTON MEMBER 5.00 X 0 0 0 CATHYANN SWEENEY PRESIDENT 5.00 X X 0 0 0 H CHARLES WILSON III TREASURER 5.00 X X 0 0 0 MARY B METZ SECOND VICE PRESIDENT/SECRETARY 5.00 X X 0 0 0 BRIAN MAYS MEMBER 5.00 X 0 0 0 CYNTHIA WIRTH MEMBER 5.00 X 0 0 0 JULES K DELUZIO FIRST VICE PRESIDENT 5.00 X X 0 0 0 THERESA MARTINI MEMBER 5.00 X 0 0 0 CHANTELLE SILVERIO MEMBER 5.00 X 0 0 0 KAREN DEANGELO EXECUTIVE DIRECTOR 37.00 X 109777 0 12036 109777 0 12036 1 0 0 0 0 4913155 116041 5029196 SERVICE INCOME 900099 137546 137546 137546 34504 34504 12504 0 12504 12504 12504 11550 1000 10550 10550 INSURANCE RECOVERIES 900099 44253 44253 44253 5268553 137546 0 101811 109777 82333 16467 10977 2831098 2618766 212332 51741 47860 3881 442270 409798 32472 234490 216063 17587 840 55100 50968 4132 110850 94222 16628 288760 245446 43314 5964 5069 895 412867 350937 61930 LIBRARY MATERIALS & SER 433856 433856 PUBLIC RELATIONS 28786 14393 14393 POSTAGE 23098 21366 1732 EQUIPMENT RENTAL & MAIN 17792 15123 2669 5046449 4606200 414039 26210 751947 841105 3038994 3039044 15048 48548 14976 26535 11213437 10212413 942658 1001024 4763623 4956256 324004 221598 307124 380059 631128 601657 X 3189837 3353575 942658 1001024 0 0 4132495 4354599 4763623 4956256 222104 0 X X 0 1 X 1 0 X 4431964 4542009 5177983 4942184 5029196 24123336 4431964 4542009 5177983 4942184 5029196 24123336 24123336 34135 37235 30238 24694 34504 160806 24284142 833256 0.99340 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53714 1546 2652 52608 55069 1107 2462 53714 56599 1355 2885 55069 58128 1668 3197 56599 59553 1530 2955 58128 0.33000 0.67000 0 0 492477 492477 0 1025802 720907 304895 9695158 8999029 696129 1001024 5948265 678712 1000 679712 5268553 0 5268553 5726161 678712 1000 679712 5046449 0 5046449 PART V, LINE 4: THE RESTRICTED TRUSTS HELD BY THE LIBRARY ARE USED FOR THE PURCHASE OF BOOKS, PERIODICALS, AUDIOVISUAL RECORDINGS, COMPUTER SOFTWARE, AND EMPLOYEE EDUCATION AS OUTLINED BY THE INDIVIDUAL TRUST AGREEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT COSTS 1,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT COSTS NETTED WITH REVENUE ON 990 1,000. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, STAFF ACCOUNTANT AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE IS ASKED TO REVIEW ANY CONFLICTS OF INTEREST ON A YEARLY BASIS AND DISCLOSE ANY POSSIBLE CONFLICTS TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 3C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. 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