2024-10-23T10:57:25-04:00 2023-12-31 474997298 MVA TAX & ADVISORS LLC 125 CALIFORNIA RD QUAKERTOWN PA 18951 990 2023-01-01 232613723 HELLERTOWN AREA LIBRARY ASSOCIATION HELL 6108388381 409 CONSTITUTION AVE HELLERTOWN PA 18055 KEN SOLT PRESIDENT 6108388381 2024-10-22 true true CHERI H FREEH CPACGMA P00207833 2155381371 2024-10-23 2023 2024-10-15 13:58:12Z KEN SOLT 409 CONSTITUTION AVE HELLERTOWN PA 18055 276031 false X X 1990 PA THE HELLERTOWN AREA LIBRARY PROMOTES LIFE-LONG LEARNING BY PROVIDING FREE AND EQUAL ACCESS TO QUALITY SERVICE AND COLLECTIONS. 7 7 10 26 0 267588 182303 7770 27544 13581 14028 12718 35883 301657 259758 0 0 129685 128866 0 5814 116368 96672 246053 225538 55604 34220 809847 868619 2282 2443 807565 866176 THE HELLERTOWN AREA LIBRARY PROMOTES LIFE-LONG LEARNING BY PROVIDING FREE AND EQUAL ACCESS TO QUALITY SERVICE AND COLLECTIONS. false false 186296 27544 LIBRARY SERVICES - PROVIDES CONVENIENT MULTI-MEDIA RESOURCES AND PROGRAMS TO MEET THE EDUCATIONAL, RECREATIONAL AND CULTURAL NEEDS AND INTERESTS OF THE BOROUGH OF HELLERTOWN, LOWER SAUCON TOWNSHIP AND OTHER AREA RESIDENTS. 186296 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 0 0 10 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false HELLERTOWN AREA LIBRARY 6108388381 409 CONSTITUTION AVE HELLERTOWN PA 18055 X KEN SOLT PRESIDENT 5.00 X X 0 0 0 JASDEEP AHLUWALIA VICE-PRESIDE 5.00 X X 0 0 0 PAM HAHN SECRETARY 5.00 X X 0 0 0 JEN LIGO TREASURER 5.00 X X 0 0 0 BETH BLOSS TRUSTEE 5.00 X 0 0 0 ANDREW HUGHES TRUSTEE 5.00 X 0 0 0 WILLIAM ROWE TRUSTEE 5.00 X 0 0 0 false false false 144442 37861 182303 LIBRARY OPERATION REVENUE 26866 26866 PROGRAM FEES 678 678 27544 12394 12394 1634 1634 1634 1634 33808 16273 17535 INSURANCE CLAIM REFUND 14802 14802 OTHER INCOME- MISCELLANEOUS I 2814 2814 OTHER INCOME- RENTAL RECEIPTS 732 732 18348 259758 45892 14028 118774 104362 9608 4804 10092 7063 2019 1010 12949 12949 1805 1805 125 125 10079 9071 1008 3214 2898 316 494 444 50 6490 5841 649 22483 20235 2248 4976 4478 498 COLLECTION EXPENSES 21162 21162 BUILDING MAINTENANCE 4443 3999 444 EQUIPMENT RENTAL 2928 2635 293 COMPUTER EQPT & SOFTWARE 1663 1497 166 3861 2611 1250 225538 186296 33428 5814 4708 14954 51429 110155 787808 435258 375033 352550 378677 390960 809847 868619 2282 2443 2282 2443 X 786884 788333 20681 77843 807565 866176 809847 868619 34220 24391 X false true X true false X 210116 222532 226827 267588 182303 1109366 210116 222532 226827 267588 182303 1109366 1109366 5985 4521 5326 6718 12394 34944 38834 27268 34990 51093 52156 204341 1348651 179729 0.82260 0.85920 X PART II, LINE 10 OTHER INCOME 25,246 FUNDRAISING REVENUE 145,272 PROGRAM SERVICE REVENUE 33,823 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 787808 435258 352550 352550 PAYROLL TAX LIABILITIES- EMPLOYEE PO 1606 PAYROLL TAX LIABILITIES- COMPANY POR 837 2443 284024 24391 24391 259633 125 125 259758 225413 225413 125 125 225538 GIFT CARD REVEN 18185 18185 16126 SPECIAL EVENTS 15623 15623 147 33808 33808 16273 16273 17535 HELLERTOWN BOROUGH BOARD MEMBER LIBRARY SVC CONTRACT false FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST