2017-07-28T10:40:05-05:00 2016-12-31 231380332 KIMMEL LORAH ASSOCIATES CPA'S LLP 400 CRESSON BLVD PO BOX 979 OAKS PA 19456 990 2016-01-01 232835534 EASTTOWN LIBRARY FOUNDATION EAST 6106440138 720 FIRST AVE BERWYN PA 19312 DENNIS LEEPER TREASURER 6106440138 2017-07-10 1 ROBERT STEVENSON CPA P00018843 6106660450 74.95.179.177 2017-07-10 10:37:26 ED P B48677E00B1C1AAE73B9721F5DE9D6795BA46BA1 B48677E00B1C1AAE73B9721F5DE9D6795BA46BA1 2016 2021-01-29 14:40:06Z HEIDI TURLEY 720 FIRST AVE BERWYN PA 19312 167386 0 X EASTTOWNLIBRARY.ORG X 1995 PA TO RAISE AND PROVIDE FUNDS TO EASTTOWN LIBRARY 10 10 0 5 0 0 251210 155148 0 0 16610 12238 0 0 267820 167386 167000 103741 0 0 0 0 0 0 8717 28600 30656 195600 134397 72220 32989 527293 566248 1500 9000 525793 557248 DEVELOP AND ENCOURAGED THE LONG-TERM FINANCIAL GROWTH OF THE EASTTOWN LIBRARY AND INFORMATION CENTER. 0 0 111241 103741 SINCE OCTOBER OF 1995, THE EASTTOWN LIBRARY FOUNDATION HAS DEVELOPED AND ENCOURAGED THE LONG TERM FINANCIAL HEALTH AND GROWTH OF THE EASTTOWN LIBRARY AND INFORMATION CENTER BY PROVIDING AND RAISING FUNDS. 111241 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X ALAN SILVERMAN 6106440138 720 FIRST AVE BERWYN PA 19312 X DENNIS P LEEPER PRESIENT 7.50 X X 0 0 0 ANDREA HOWARD VICE PRESIDENT 2.00 X X 0 0 0 SHANNON CHOE SECRETARY 2.00 X X 0 0 0 HEIDI TURLEY TREASURER 2.00 X X 0 0 0 ROBERT C BOLAND DIRECTOR 2.00 X 0 0 0 VALERIE P VITALE DIRECTOR 2.00 X 0 0 0 KATHRYN E LEWIS DIRECTOR 2.00 X 0 0 0 ALAN SILVERMAN DIRECTOR 4.00 X 0 0 0 ANNE VAN DE WEGHE-KINSELLA DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 19241 135907 155148 12238 12238 167386 0 0 12238 103741 103741 1200 1200 5128 5128 150 150 14984 7500 246 7238 1970 1970 TRAINING 2748 2748 FUNDRAISING EXPENSES 1922 443 1479 SOFTWARE MAINTENANCE 1716 1716 BANK FEES 838 838 134397 111241 14439 8717 80494 50809 446799 515439 527293 566248 1500 1500 0 7500 1500 9000 X 185266 180386 25075 100 315452 376762 525793 557248 527293 566248 32989 -1534 0 X 1 X 0 0 0 X X X 1 EASTTOWN LIBRARY & INFORMATION CENTER 236000320 6 0 90000 0 1 90000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315452 39983 26455 5128 376762 263635 64925 -8843 4265 315452 107350 158362 516 2593 263635 40687 58319 9618 1274 107350 9975 29007 2330 625 40687 0 0 0 ENDOWMENT FUND 376762 F VANGUARD INTERMEDIATE TERM BOND 33281 F VANGUARD 500 INDEX FUND 53358 F VANGUARD MID CAP ETF 10004 F VANGUARD SHORT TERM BOND ETF 5482 F VANGUARD SMALL CAP ETF 8898 F VANGUARD DEVELOPED MARKETS FUND 27654 F 515439 DEFERRED REVENUES-GRANTS 7500 7500 0 EASTTOWN LIBRARY & INFORMATION CENTER 720 FIRST AVE BERWYN PA 19312 236000320 EASTTOWN TOWNSHIP 103741 LIBRARY RENOVATION AND OPERATING EXPENSES FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES THE REVIEWED FINANCIAL STATEMENTS BEFORE FORM 990 IS FILED FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT TO ENSURE THAT EACH MEMBER CONFIRMS COMPLIANCE WITH THE FOUNDATIONS CONFLICT OF INTEREST POLICY. NO MEMBER IS ALLOWED TO VOTE ON A TRANSACTION WHICH THAT MEMBER MAY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE DOCUMENTS NOTED ON PAGE 6 LINE 19 ARE KEPT AT ITS REGISTERED OFFICE ARE AVAILABLE WITH A 24 HOUR NOTICE BETWEEN 930AM AND 400PM EASTTOWN LIBRARY & INFORMATION CENTER 720 1ST AVENUE BERWYN PA 19312 236000320 PUBLIC LIBRARY PA LOCAL GOVERNMENT ENT NA EASTTOWN TOWNSHIP 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 EASTTOWN LIBRARY B BOARD DECISION