2025-07-28T16:24:36-05:00 2024-12-31 474997298 MVA TAX & ADVISORS LLC 125 CALIFORNIA RD QUAKERTOWN PA 18951 990 2024-01-01 233058113 LOWER MACUNGIE LIBRARY LOWE 6109666864 3450 BROOKSIDE RD MACUNGIE PA 18052 GEORGE DOUGHTY TREASURER 6109666864 2025-07-08 1 1 P00917490 2155381371 2025-07-08 2024 2025-03-06 01:10:19Z GEORGE DOUGHTY 3450 BROOKSIDE RD MACUNGIE PA 18052 833166 0 X WWW.LOWERMACLIB.ORG X 2000 PA LOWER MACUNGIE LIBRARY STRIVES TO INFORM, ENRICH, AND EMPOWER OUR COMMUNITY 7 7 27 60 0 0 787590 797722 14034 12651 11810 13514 1728 9279 815162 833166 0 0 0 0 496241 562575 0 0 481 296954 313606 793195 876181 21967 -43015 780965 697487 212539 172076 568426 525411 LOWER MACUNGIE LIBRARY STRIVES TO INFORM, ENRICH, AND EMPOWER OUR COMMUNITY 0 0 605581 21904 TO PROVIDE A PUBLIC LIBRARY FOR THE CITIZENS OF LOWER MACUNGIE TOWNSHIP AND THE BOROUGH OF ALBURTIS 605581 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X WILLIAM CARTER 6109666864 3450 BROOKSIDE ROAD MACUNGIE PA 18062 THERESE SCHWEYER PRESIDENT 1.00 X X 0 0 0 ERICA DREABIT VICE PRESIDENT 1.00 X X 0 0 0 GEORGE DOUGHTY TREASURER 1.00 X 0 0 0 HEATHER SHIRK SECRETARY 1.00 X 0 0 0 LALAINYA MUTH DIRECTOR 1.00 X X 0 0 0 NANCY LATANISION DIRECTOR 1.00 X 0 0 0 JASON RAINES DIRECTOR 1.00 X X 0 0 0 DEBORAH JACK LIBRARY DIRECTOR 40.00 X 77504 0 0 77504 0 0 0 0 0 0 0 766450 31272 797722 LIBRARY SERVICE CHARGE 519200 8823 8823 3828 3828 12651 13514 13514 26 0 26 26 MISCELLANEOUS REVENUE 519200 9253 9253 9253 833166 21904 0 13540 489925 297423 192502 10192 6016 4176 22281 14084 8197 40177 24426 15751 2590 2590 9680 9680 6051 6051 1407 1407 32141 29577 2564 3171 3171 5717 5717 49684 49684 13126 8140 4986 LIBRARY COLLECTION 55394 55263 131 ELECTRONIC MATERIALS 45865 45865 COMPUTER SERVICES 35535 32694 2841 LIBRARY PROGRAMS 18363 18363 34882 24046 10355 481 876181 605581 270119 481 3772 34220 528861 415219 7619 49038 536913 337903 240713 199010 780965 697487 42797 39493 2026 169742 130557 212539 172076 X 0 0 0 0 568426 525411 568426 525411 780965 697487 -43015 0 X X 0 1 X 1 0 X 805197 827402 754451 787590 797722 3972362 805197 827402 754451 787590 797722 3972362 3972362 2107 476 2446 11810 13514 30353 8875 34948 20371 15762 21930 101886 4104601 101614 0.96780 0.96770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536913 337903 199010 199010 LAFAYETTE/FULTON BANK LOAN 130557 130557 833166 0 833166 0 833166 876181 0 876181 0 876181 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. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FINANCIAL STATEMENTS ANNUALLY PRIOR TO ISSUANCE