2016-08-10T09:48:17-05:00 2015-12-31 231380332 KIMMEL LORAH ASSOCIATES CPA'S LLP 400 CRESSON BLVD PO BOX 979 OAKS PA 19456 990 2015-01-01 232835534 EASTTOWN LIBRARY FOUNDATION EAST 6106440138 720 FIRST AVE BERWYN PA 19312 DENNIS LEEPER TREASURER 6106440138 2016-07-26 1 ROBERT STEVENSON CPA P00018843 6106660450 2015 2016-12-15 16:53:06Z HEIDI TURLEY 720 FIRST AVE BERWYN PA 19312 267820 0 X EASTTOWNLIBRARY.ORG X 1995 PA TO RAISE AND PROVIDE FUNDS TO EASTTOWN LIBRARY 10 10 0 5 0 0 272751 251210 0 0 29446 16610 1440 0 303637 267820 75000 167000 0 0 0 0 0 0 8730 24258 28600 99258 195600 204379 72220 491958 527293 11000 1500 480958 525793 DEVELOP AND ENCOURAGED THE LONG-TERM FINANCIAL GROWTH OF THE EASTTOWN LIBRARY AND INFORMATION CENTER. 0 0 176500 167000 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. 176500 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 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 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 BRUCE EARLE 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 9500 241710 251210 16610 16610 267820 0 0 16610 167000 167000 1975 1975 4265 4265 150 150 17026 9500 98 7428 1510 1510 SOFTWARE MAINTENANCE 1641 1641 FUNDRAISING EXPENSES 1341 39 1302 BANK FEES 642 642 TRAINING 50 50 195600 176500 10370 8730 120024 80494 371934 446799 491958 527293 1500 1500 9500 0 11000 1500 X 177323 185266 40000 25075 263635 315452 480958 525793 491958 527293 72220 -27385 0 X 1 X 0 0 0 X X X 1 EASTTOWN LIBRARY & INFORMATION CENTER 236000320 6 0 80000 0 1 80000 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 263635 64925 -8843 4265 315452 107350 158362 516 2593 263635 40687 58319 9618 1274 107350 9975 29007 2330 625 40687 10000 25 9975 0 0 0 VANGUARD WINDSOR FUND 51885 F VANGUARD BALANCED INDEX FUND 79462 F ENDOWMENT FUND 315452 F 446799 0 EASTTOWN LIBRARY & INFORMATION CENTER 720 FIRST AVE BERWYN PA 19312 236000320 EASTTOWN TOWNSHIP 167000 LIBRARY RENOVATION AND OPERATING EXPENSES FORM 990, PART VI, SECTION B, LINE 11 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 80000 BOARD DECISION