Civic Intelligence

Lower Macungie Library Inc.

990 • Fiscal year 2011 • EIN 23-3058113

Jan 01, 2011 to Dec 31, 2011 • Filed on May 06, 2012

Organization ProfileWWW.LOWERMACLIB.ORG
3450 Brookside Road18062
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-9.8%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$502,336

Down $54,708 (-9.8%) from 2010

Net Assets

Down

$487,854

Down $18,738 (-3.7%) from 2010

Liabilities

Down

$14,482

Down $35,970 (-71%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$603,479

Down $30,314 (-4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$502,336
Liabilities$14,482
Net Assets$487,854
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$603,479
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 6, 2012
Return Version
2011v1.2
Gross Receipts
$591,496
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-3058113
Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017035
IRS990/AccountsPayableAccruedExpenses/EOY014482
IRS990/AccountsReceivable/BOY0195
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF LOWER MACUNGIE LIBRARY IS TO INFORM, ENRICH AND EMPOWER OUR COMMUNITY BY CREATING AND PROMOTING EASY ACCESS TO IDEAS AND INFORMATION, AND TO SUPPORT AN INFORMED CITIZENRY, LIFELONG LEARNING AND LOVE OF READING. WE ACQUIRE, ORGANIZE AND PROVIDE PRINT AND NON-PRINT MATERIALS; ENSURE ACCESS TO INFORMATION; SERVE OUR PUBLIC WITH EXPERT ASSISTANCE; REACH OUT TO ALL MEMBERS OF OUR COMMUNITY AND DELIVER SERVICES BEYOND EXPECTATION.
IRS990/AddressPrincipalOfficerUS/AddressLine103450 BROOKSIDE ROAD
IRS990/AddressPrincipalOfficerUS/City0MACUNGIE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018062
IRS990/Advertising/ManagementAndGeneral018
IRS990/Advertising/Total018
IRS990/AllOtherContributions014480
IRS990/AllOtherExpenses/ManagementAndGeneral07416
IRS990/AllOtherExpenses/ProgramServices012277
IRS990/AllOtherExpenses/Total019693
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0177049
IRS990/CapStckTrstPrinCurrentFunds/EOY0208243
IRS990/CashNonInterestBearing/BOY0560
IRS990/CashNonInterestBearing/EOY0600
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0531313
IRS990/ContributionsGrantsPriorYear0557276
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY033417
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07046
IRS990/DepreciationDepletion/ProgramServices0101359
IRS990/DepreciationDepletion/Total0108405
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE A PUBLIC LIBRARY FOR THE CITIZENS OF LOWER MACUNGIE TOWNSHIP AND THE BOROUGH OF ALBURTIS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0437057
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09571
IRS990/FeesForServicesAccounting/Total09571
IRS990/FeesForServicesLegal/ManagementAndGeneral01079
IRS990/FeesForServicesLegal/Total01079
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER TYMA
IRS990/Form990PartVIISectionA/NamePerson1KATHERINE ROSSIGNUOLO
IRS990/Form990PartVIISectionA/NamePerson2ROBERT WENDT
IRS990/Form990PartVIISectionA/NamePerson3ROBYN OPLINGER
IRS990/Form990PartVIISectionA/NamePerson4JULIE MCDONELL
IRS990/Form990PartVIISectionA/NamePerson5KAREN SMOYER
IRS990/Form990PartVIISectionA/NamePerson6JEREL GADE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-6755
IRS990/Gaming0false
IRS990/GovernmentGrants0516833
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0591496
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06333
IRS990/Insurance/Total06333
IRS990/InvestmentIncomeCurrentYear0-5414
IRS990/InvestmentIncome/ExclusionAmount01341
IRS990/InvestmentIncomePriorYear0-790
IRS990/InvestmentIncome/TotalRevenueColumn01341
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01262124
IRS990/LandBuildingsEquipmentBasis01541736
IRS990/LandBuildingsEquipmentBasisNet/BOY0329538
IRS990/LandBuildingsEquipmentBasisNet/EOY0279612
IRS990/LessCostOthBasisSalesExpenses/Other06755
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF LOWER MACUNGIE LIBRARY IS TO INFORM, ENRICH AND EMPOWER OUR COMMUNITY BY CREATING AND PROMOTING EASY ACCESS TO IDEAS AND INFORMATION, AND TO SUPPORT AN INFORMED CITIZENRY, LIFELONG LEARNING AND LOVE OF READING. WE ACQUIRE, ORGANIZE AND PROVIDE PRINT AND NON-PRINT MATERIALS; ENSURE ACCESS TO INFORMATION; SERVE OUR PUBLIC WITH EXPERT ASSISTANCE; REACH OUT TO ALL MEMBERS OF OUR COMMUNITY AND DELIVER SERVICES BEYOND EXPECTATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JENNIFER TYMA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0506592
IRS990/NetAssetsOrFundBalancesEOY0487854
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-6755
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6755
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02534
IRS990/Occupancy/ProgramServices036444
IRS990/Occupancy/Total038978
IRS990/OfficeExpenses/ManagementAndGeneral05056
IRS990/OfficeExpenses/Total05056
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0125
IRS990/OtherEmployeeBenefits/Fundraising0971
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018523
IRS990/OtherEmployeeBenefits/ProgramServices030889
IRS990/OtherEmployeeBenefits/Total050383
IRS990/OtherExpensePriorYear0277380
IRS990/OtherExpensesCurrentYear0253614
IRS990/OtherExpenses/Description0COMPUTER SERVICES
IRS990/OtherExpenses/Description1ELECTRONIC INFORMATION
IRS990/OtherExpenses/Description2PERIODICALS
IRS990/OtherExpenses/Description3EQUIPMENT REPAIR/MAINTENA
IRS990/OtherExpenses/ManagementAndGeneral02331
IRS990/OtherExpenses/ManagementAndGeneral1437
IRS990/OtherExpenses/ProgramServices033535
IRS990/OtherExpenses/ProgramServices114106
IRS990/OtherExpenses/ProgramServices26905
IRS990/OtherExpenses/ProgramServices36284
IRS990/OtherExpenses/Total035866
IRS990/OtherExpenses/Total114106
IRS990/OtherExpenses/Total26905
IRS990/OtherExpenses/Total36721
IRS990/OtherRevenueCurrentYear057169
IRS990/OtherRevenueMisc/BusinessCode0561499
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0FINES
IRS990/OtherRevenueMisc/Description1BOOK AND MERCHANDISE SALES
IRS990/OtherRevenueMisc/Description2COPIER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount05492
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome038409
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome113268
IRS990/OtherRevenueMisc/TotalRevenueColumn038409
IRS990/OtherRevenueMisc/TotalRevenueColumn113268
IRS990/OtherRevenueMisc/TotalRevenueColumn25492
IRS990/OtherRevenuePriorYear055694
IRS990/OtherSalariesAndWages/Fundraising05055
IRS990/OtherSalariesAndWages/ManagementAndGeneral086984
IRS990/OtherSalariesAndWages/ProgramServices0174151
IRS990/OtherSalariesAndWages/Total0266190
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0329543
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0279611
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0441
IRS990/PayrollTaxes/ManagementAndGeneral07601
IRS990/PayrollTaxes/ProgramServices015216
IRS990/PayrollTaxes/Total023258
IRS990/PensionPlanContributions/Fundraising0244
IRS990/PensionPlanContributions/ManagementAndGeneral03899
IRS990/PensionPlanContributions/ProgramServices05891
IRS990/PensionPlanContributions/Total010034
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025637
IRS990/PrepaidExpensesDeferredCharges/EOY021629
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY01673
IRS990/ProgramServiceRevenue/Description0ADULT PROGRAMS
IRS990/ProgramServiceRevenue/Description1CHILDRENS PROGRAMS
IRS990/ProgramServiceRevenuePriorYear01022
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01394
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1279
IRS990/ProgramServiceRevenue/TotalRevenueColumn01394
IRS990/ProgramServiceRevenue/TotalRevenueColumn1279
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-18738
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-18738
IRS990/RevenuesLessExpensesPriorYear0-20591
IRS990/SalariesEtcCurrentYear0349865
IRS990/SalariesEtcPriorYear0356413
IRS990/SavingsAndTempCashInvestments/BOY0200989
IRS990/SavingsAndTempCashInvestments/EOY0200495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0531313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0557276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0563781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0559738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0541165
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02753273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01341
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02598
IRS990ScheduleA/GrossInvestmentIncome170/Total010805
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0226805
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05492
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06984
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06417
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05702
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06457
IRS990ScheduleA/OtherIncome170/Total031052
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98440
IRS990ScheduleA/PublicSupportTotal17002753273
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0531313
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0557276
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0563781
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0559738
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0541165
IRS990ScheduleA/Total170/Total02753273
IRS990ScheduleA/TotalSupport02795130
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue045451
IRS990ScheduleD/Equipment/Depreciation0424274
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0469725
IRS990ScheduleD/ExcessOrDeficitForYear0-18738
IRS990ScheduleD/ExcessOrDeficitPerFS0-18738
IRS990ScheduleD/ExpensesNotRptdF99006755
IRS990ScheduleD/ExpensesSubtotal0603479
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSSES REPORTED ON RETURN 6,755 LOSS ON DISPOSAL OF ASSETS 6,755
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSETS -6,755
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LossesReported06755
IRS990ScheduleD/OtherLandBuildings/BookValue0234161
IRS990ScheduleD/OtherLandBuildings/Depreciation0837850
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01072011
IRS990ScheduleD/OtherRevenuesNotIncluded0-6755
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-6755
IRS990ScheduleD/RevenueSubtotal0591496
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0603479
IRS990ScheduleD/TotalExpensesPerForm9900603479
IRS990ScheduleD/TotalOfBookValueLandBuildings0279612
IRS990ScheduleD/TotalRevenue0584741
IRS990ScheduleD/TotalRevenuePerForm9900584741
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0610234
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0591496
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF LOWER MACUNGIE LIBRARY IS TO INFORM, ENRICH AND EMPOWER OUR COMMUNITY BY CREATING AND PROMOTING EASY ACCESS TO IDEAS AND INFORMATION, AND TO SUPPORT AN INFORMED CITIZENRY, LIFELONG LEARNING AND LOVE OF READING. WE ACQUIRE, ORGANIZE AND PROVIDE PRINT AND NON-PRINT MATERIALS; ENSURE ACCESS TO INFORMATION; SERVE OUR PUBLIC WITH EXPERT ASSISTANCE; REACH OUT TO ALL MEMBERS OF OUR COMMUNITY AND DELIVER SERVICES BEYOND EXPECTATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS, THE PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITH IN THE LIBRARY; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE LIBRARY OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE LIBRARY'S REMOVAL PROCEDURES. THE LIBRARY DIRECTOR AND BOOKKEEPER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF LOWER MACUNGIE LIBRARY APPLIES TO THE COMPENSATION OF THE LIBRARY DIRECTOR. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE LIBRARY; (2) USE OF DATA TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE LIBRARY, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2.USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3.CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103450 BROOKSIDE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MACUNGIE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018062
IRS990/TheBooksAreInCareOf/NamePerson0KATHEE RHODE
IRS990/TheBooksAreInCareOf/TelephoneNumber06109666864
IRS990/TotalAssets/BOY0557044
IRS990/TotalAssetsBOY0557044
IRS990/TotalAssets/EOY0502336
IRS990/TotalAssetsEOY0502336
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0531313
IRS990/TotalExpensesCurrentYear0603479
IRS990/TotalExpensesPriorYear0633793
IRS990/TotalFunctionalExpenses/Fundraising06711
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0159711
IRS990/TotalFunctionalExpenses/ProgramServices0437057
IRS990/TotalFunctionalExpenses/Total0603479
IRS990/TotalFundrsngExpCurrentYear06711
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY050452
IRS990/TotalLiabilitiesBOY050452
IRS990/TotalLiabilities/EOY014482
IRS990/TotalLiabilitiesEOY014482
IRS990/TotalLiabNetAssetsFundBalances/BOY0557044
IRS990/TotalLiabNetAssetsFundBalances/EOY0502336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$502,336
Liabilities
$14,482
Net assets
$487,854
Revenue
-
Expenses
$603,479
Net income
-
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