2024-11-08T07:47:48-08:00 2023-12-31 264776373 BOND PEZZANO & ETZE PC 555 SECOND AVE STE F-100 COLLEGEVILLE PA 19426 990EZ 2023-01-01 231730538 UPPER PERKIOMEN VALLEY LIBRARY ASSOCIATION INC UPPE 2156792020 350 MAIN STREET RED HILL PA 18076 NICHOLAS YELICANIN Treasurer 2024-11-08 true true Jennifer L Bond P01227809 6104090366 2023 2024-10-15 13:58:12Z X WWW.UPVLIBRARY.ORG X X 135075 X 113151 6332 285 0 15307 838 14469 0 134237 24860 43 67603 92506 41731 362522 404253 X 256582 328826 94080 87202 14455 10930 365117 426958 2595 22705 362522 404253 TO PROVIDE CONVENIENT ACCESS TO RESOURCES THAT INFORM, EDUCATE, ENTERTAIN, AND ENRICH PEOPLE'S LIVES. TO PROVIDE LIBRARY SERVICES TO THE COMMUNITY. 92459 92459 ALLISON LOUIS President 2.00 0 MATTHEW WEISS Vice President 2.00 0 NICHOLAS YELICANIN Treasurer 2.00 0 KRISTINE CASHATT Secretary 2.00 0 JIM GREEN Director 2.00 0 JOHN MANSFIELD Director 2.00 0 LINDA HAINES Director 2.00 0 REBECCA KAUFFMAN Director 2.00 0 T GARBER Director 2.00 0 KELLY COX Director 2.00 0 DOREEN FRIEL Director 2.00 0 RYAN SLOYER Director 2.00 0 SHAUN YORGEY Director 2.00 0 X false false false false false false false 0 0 0 false 0 0 false PA TREASURER 350 MAIN ST RED HILL PA 18076 2156792020 false false false false false false false false false false false NONE NONE true X 64739 58584 116134 66881 113151 419489 0 284080 279976 285488 343023 335550 1528117 348819 338560 401622 409904 448701 1947606 0 1947606 1937 1006 926 729 285 4883 0 0 1952489 168759 0.99750 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BEER & WINE TASTING 15307 15307 638 200 15307 15307 638 200 838 14469 Other Expenses.1002 Office Expenses $4675 Other Expenses.1009 Depreciation $8177 Other Expenses.1012 Insurance $4110 Other Expenses.1 Reimbursement to MC-NPL $43000 Other Expenses.2 Books and Materials $5977 Other Expenses.3 Other Event Expenses $1254 Other Expenses.4 Bank Fees/ PayPal Fees $363 Other Expenses.5 Professional Development $47 Other Assets.1003 Machinery and Equipment - Beginning $1219 Machinery and Equipment - Ending $1525 Other Assets.1005 Accounts Receivable - Beginning $10600 Accounts Receivable - Ending $5500 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2636 Prepaid Expenses and Deferred Charges - Ending $3905 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2595 Accounts Payable and Accrued Expenses - Ending $22705