Civic Intelligence

Lower Macungie Library Inc

EIN 23-3058113 • 501(c)3 • Macungie, PA

Profile

Lower macungie library strives to inform, enrich, and empower our community

3450 Brookside RdMacungie, PA 18052

www.lowermaclib.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$697,487

Down $83,478 (-11%) from 2023

Liabilities

Down

$172,076

Down $40,463 (-19%) from 2023

Net Assets

Down

$525,411

Down $43,015 (-7.6%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$833,166

Up $18,004 (+2.2%) from 2023

Expenses

Up

$876,181

Up $82,986 (+10%) from 2023

Net Income

Down

-$43,015

Down $64,982 (-296%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $557,044Liabilities 2010: $50,452Net Assets 2010: $506,5922010Assets 2011: $502,336Liabilities 2011: $14,482Net Assets 2011: $487,8542011Assets 2012: $520,916Liabilities 2012: $13,343Net Assets 2012: $507,5732012Assets 2013: $533,814Liabilities 2013: $10,079Net Assets 2013: $523,7352013Assets 2014: $544,042Liabilities 2014: $11,412Net Assets 2014: $532,6302014Assets 2015: $568,623Liabilities 2015: $17,868Net Assets 2015: $550,7552015Assets 2016: $611,091Liabilities 2016: $25,999Net Assets 2016: $585,0922016Assets 2017: $360,231Liabilities 2017: $22,760Net Assets 2017: $337,4712017Assets 2018: $463,631Liabilities 2018: $121,600Net Assets 2018: $342,0312018Assets 2019: $626,037Liabilities 2019: $347,081Net Assets 2019: $278,9562019Assets 2020: $730,651Liabilities 2020: $361,415Net Assets 2020: $369,2362020Assets 2021: $805,361Liabilities 2021: $294,493Net Assets 2021: $510,8682021Assets 2022: $812,415Liabilities 2022: $265,956Net Assets 2022: $546,4592022Assets 2023: $780,965Liabilities 2023: $212,539Net Assets 2023: $568,4262023Assets 2024: $697,487Liabilities 2024: $172,076Net Assets 2024: $525,4112024

Highlighted filing

2024

Assets$697,487
Liabilities$172,076
Net Assets$525,411
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $633,7932010Expenses 2011: $603,4792011Expenses 2012: $566,0162012Revenue 2013: $606,657Expenses 2013: $590,496Net Income 2013: $16,1612013Revenue 2014: $621,583Expenses 2014: $612,688Net Income 2014: $8,8952014Revenue 2015: $645,963Expenses 2015: $627,838Net Income 2015: $18,1252015Revenue 2016: $682,052Expenses 2016: $647,715Net Income 2016: $34,3372016Revenue 2017: $708,387Expenses 2017: $724,376Net Income 2017: -$15,9892017Revenue 2018: $719,832Expenses 2018: $715,272Net Income 2018: $4,5602018Revenue 2019: $699,452Expenses 2019: $762,527Net Income 2019: -$63,0752019Revenue 2020: $816,179Expenses 2020: $725,899Net Income 2020: $90,2802020Revenue 2021: $862,826Expenses 2021: $721,194Net Income 2021: $141,6322021Revenue 2022: $777,268Expenses 2022: $741,677Net Income 2022: $35,5912022Revenue 2023: $815,162Expenses 2023: $793,195Net Income 2023: $21,9672023Revenue 2024: $833,166Expenses 2024: $876,181Net Income 2024: -$43,0152024

Highlighted filing

2024

Revenue$833,166
Expenses$876,181
Net Income-$43,015
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,487
Liabilities
$172,076
Net assets
$525,411
Revenue
$833,166
Expenses
$876,181
Net income
-$43,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$1.72$5.25$8.33$8.76$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$2.13$5.68$8.15$7.93$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.12$2.66$5.46$7.77$7.42$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.05$2.94$5.11$8.63$7.21$1.42
2020Detailed filing. Detailed filing data is available for this year.$7.31$3.61$3.69$8.16$7.26$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$3.47$2.79$6.99$7.63$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.64$1.22$3.42$7.20$7.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.23$3.37$7.08$7.24$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.26$5.85$6.82$6.48$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.18$5.51$6.46$6.28$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.11$5.33$6.22$6.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.34$0.10$5.24$6.07$5.90$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.13$5.08$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.14$4.88$6.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.50$5.07$6.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$833,166
Mission and Program Overview

Mission

Lower macungie library strives to inform, enrich, and empower our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$568,426$525,411▼ $43,015
Savings and Temporary Cash Investments$528,861$415,219▼ $113,642
Land, Buildings, and Equipment, Net$240,713$199,010▼ $41,703
Prepaid Expenses and Deferred Charges$7,619$49,038▲ $41,419
Cash and Non-Interest-Bearing Accounts$3,772$34,220▲ $30,448
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$780,965$697,487▼ $83,478
Liabilities
Other Liabilities$169,742$130,557▼ $39,185
Accounts Payable and Accrued Expenses$42,797$39,493▼ $3,304
Deferred Revenue-$2,026-
Total Liabilities$212,539$172,076▼ $40,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,426$525,411▼ $43,015
Total Liabilities and Net Assets / Fund Balance$780,965$697,487▼ $83,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,010$337,903$536,913
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah JackLibrary DirectorFT$77,504$77,504

Board Members and Trustees

NameTitle
Therese SchweyerPresident
Erica DreabitVice President
Jason RainesDirector
Lalainya MuthDirector
Nancy LatanisionDirector
Heather ShirkSecretary
George DoughtyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,722
Program Service Revenue
$12,651
Investment Income
$13,514
Other Revenue
$9,279
All Other Contributions
$31,272
Change in Net Assets
$-43,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$833,166
Total Revenue per Form 990
$833,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,575
Other Expenses$313,606
Total Fundraising Expense$481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,423$192,502-$489,925
Depreciation Depletion$49,684--$49,684
Payroll Taxes$24,426$15,751-$40,177
All Other Expenses$24,046$10,355$481$34,882
Occupancy$29,577$2,564-$32,141
Other Employee Benefits$14,084$8,197-$22,281
Other Expenses$18,363$2,841-$18,363
Insurance$8,140$4,986-$13,126
Pension Plan Contributions$6,016$4,176-$10,192
Fees for Services Accounting-$9,680-$9,680
Advertising-$6,051-$6,051
Interest-$5,717-$5,717
Travel-$3,171-$3,171
Fees for Services Legal-$2,590-$2,590
Office Expenses-$1,407-$1,407
Total Functional Expenses$605,581$270,119$481$876,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,181
Total Expenses per Audited Statements$876,181
Total Expenses per Form 990$876,181
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lafayette/fulton Bank Loan$130,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed in detail by the board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“For each interest disclosed to the president of the board of directors, thepresident will determine whether to (a) take no action, (b) assure fulldisclosure to the board of directors and other individuals covered by thepolicy, (c) ask the person to recuse from participation in relateddiscussions or decisions within the library, or (d) ask the person toresign from his or her position in the library or, if the person refuses toresign, become subject to possible removal, in accordance with thelibrary's removal procedures. The library director and finance manager willmonitor proposed or ongoing transactions for conflicts of interest anddisclose them to the president of the board of directors in order to dealwith potential or actual conflicts, whether discovered before or after thetransaction has occurred.”

Form 990, Part VI, Section B, Line 15

“The policy on the process for determining compensation of lower macungielibrary applies to the compensation of the library director. The processincludes all of these elements (1) review and approval by the board ofdirectors of the library, provided that persons with conflicts of interestwith respect to the compensation arrangement at issue are not involved inthis review and approval (2) use of data to comparable compensation forsimilarly qualified persons in functionally comparable positions atsimilarly situated organizations, and (3) contemporaneous documentation andrecordkeeping with respect to the deliberations and decisions regarding thecompensation arrangement.no officers are compensated”

Form 990, Part VI, Section C, Line 19

“The library makes its governing documents, conflict of interest policy and its financial statements available to the public. Copies of these documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Macungie Library
EIN
23-3058113
Phone
6109666864
Address
3450 BROOKSIDE RD, MACUNGIE, PA 18052

Signing Officer

Name
George Doughty
Title
Treasurer
Phone
6109666864
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Doughty
Formed
2000
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
60

Preparer

Firm
Mva Tax & Advisors LLC
Address
125 CALIFORNIA RD, QUAKERTOWN, PA 18951
Phone
2155381371
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee reviews and approves the financial statements annually prior to issuance”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpensesGrp/Desc0LIBRARY COLLECTION
IRS990/OtherExpensesGrp/Desc1ELECTRONIC MATERIALS
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12841
IRS990/OtherExpensesGrp/ProgramServicesAmt055263
IRS990/OtherExpensesGrp/ProgramServicesAmt145865
IRS990/OtherExpensesGrp/ProgramServicesAmt232694
IRS990/OtherExpensesGrp/ProgramServicesAmt318363
IRS990/OtherExpensesGrp/TotalAmt055394
IRS990/OtherExpensesGrp/TotalAmt145865
IRS990/OtherExpensesGrp/TotalAmt235535
IRS990/OtherExpensesGrp/TotalAmt318363
IRS990/OtherLiabilitiesGrp/BOYAmt0169742
IRS990/OtherLiabilitiesGrp/EOYAmt0130557
IRS990/OtherRevenueMiscGrp/BusinessCd0519200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09253
IRS990/OtherRevenueTotalAmt09253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015751
IRS990/PayrollTaxesGrp/ProgramServicesAmt024426
IRS990/PayrollTaxesGrp/TotalAmt040177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06016
IRS990/PensionPlanContributionsGrp/TotalAmt010192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049038
IRS990/PrincipalOfficerNm0GEORGE DOUGHTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICE CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011810
IRS990/PYOtherExpensesAmt0296954
IRS990/PYOtherRevenueAmt01728
IRS990/PYProgramServiceRevenueAmt014034
IRS990/PYRevenuesLessExpensesAmt021967
IRS990/PYSalariesCompEmpBnftPaidAmt0496241
IRS990/PYTotalExpensesAmt0793195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0568426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0525411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03972362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt03972362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03972362
IRS990ScheduleA/TotalSupportAmt04104601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0876181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0536913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAFAYETTE/FULTON BANK LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0833166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199010
IRS990ScheduleD/TotalExpensesPerForm990Amt0876181
IRS990ScheduleD/TotalLiabilityAmt0130557
IRS990ScheduleD/TotalRevenuePerForm990Amt0833166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS, THEPRESIDENT WILL DETERMINE WHETHER TO (A) TAKE NO ACTION, (B) ASSURE FULLDISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THEPOLICY, (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATEDDISCUSSIONS OR DECISIONS WITHIN THE LIBRARY, OR (D) ASK THE PERSON TORESIGN FROM HIS OR HER POSITION IN THE LIBRARY OR, IF THE PERSON REFUSES TORESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL, IN ACCORDANCE WITH THELIBRARY'S REMOVAL PROCEDURES. THE LIBRARY DIRECTOR AND FINANCE MANAGER WILLMONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST ANDDISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEALWITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THETRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF LOWER MACUNGIELIBRARY APPLIES TO THE COMPENSATION OF THE LIBRARY DIRECTOR. THE PROCESSINCLUDES ALL OF THESE ELEMENTS (1) REVIEW AND APPROVAL BY THE BOARD OFDIRECTORS OF THE LIBRARY, PROVIDED THAT PERSONS WITH CONFLICTS OF INTERESTWITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED INTHIS REVIEW AND APPROVAL (2) USE OF DATA TO COMPARABLE COMPENSATION FORSIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS ATSIMILARLY SITUATED ORGANIZATIONS, AND (3) CONTEMPORANEOUS DOCUMENTATION ANDRECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THECOMPENSATION ARRANGEMENT.NO OFFICERS ARE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. COPIES OF THESE DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FINANCIAL STATEMENTS ANNUALLY PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0780965
IRS990/TotalAssetsEOYAmt0697487
IRS990/TotalAssetsGrp/BOYAmt0780965
IRS990/TotalAssetsGrp/EOYAmt0697487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0797722
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212539
IRS990/TotalLiabilitiesEOYAmt0172076
IRS990/TotalLiabilitiesGrp/BOYAmt0212539
IRS990/TotalLiabilitiesGrp/EOYAmt0172076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03828
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03828
IRS990/TotalProgramServiceExpensesAmt0605581
IRS990/TotalProgramServiceRevenueAmt012651
IRS990/TotalReportableCompFromOrgAmt077504
IRS990/TotalRevenueGrp/ExclusionAmt013540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03171
IRS990/TravelGrp/TotalAmt03171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03450 BROOKSIDE RD
IRS990/USAddress/CityNm0MACUNGIE
IRS990/USAddress/StateAbbreviationCd0PA

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