2025-11-13T14:47:27-06:00 2024-12-31 264776373 EMERGE ACCOUNTING GROUP PC 555 SECOND AVE G-260 COLLEGEVILLE PA 19426 990 2024-01-01 232326980 LOWER PROVIDENCE COMMUNITY LIBRARY LOWE 6106666640 50 PARKLANE DRIVE EAGLEVILLE PA 19403 KAREN STINE PRESIDENT 6106666640 2025-11-13 1 1 JENNIFER BOND P01227809 6102261040 2024 2025-03-06 01:10:19Z 50 PARKLANE DRIVE EAGLEVILLE PA 19403 814759 0 X WWW.LOWERPROVIDENCELIBRARY.ORG X 1995 PA TO PROVIDE LIBRARY SERVICES TO LOCAL COMMUNITY RESIDENTS. 7 7 18 0 0 0 757554 732346 14220 14354 30276 43728 2159 20613 804209 811041 0 0 0 0 533864 562308 0 0 8600 277585 245993 811449 808301 -7240 2740 1539997 1526811 24832 8906 1515165 1517905 X TO PROVIDE LIBRARY SERVICES TO LOCAL COMMUNITY RESIDENTS. 0 0 393616 0 SALARIES,RESPECTIVE PAYROLL TAXES AND BENEFITS FOR THE LIBRARY STAFF CONTRIBUTE TO THE LIBRARY'S SUCCESS. 23750 0 MCLINC EXPENSES SUPPORT PROGRAM SERVICES THAT THE LIBRARY OFFERS. 63538 14354 BOOKS, MATERIALS AND THE COST OF RUNNING LIBRARY PROGRAMS CONTRIBUTE TO THE LIBRARY'S MISSION. 62878 0 THE LIBRARY INCURS SIGNIFICANT COSTS ON RENT, BUILDING MAINTENANCE, UTILITIES, JANITORIAL EXPENSE AND INSURANCE TO MAINTAIN THE LIBRARY. 53416 0 DEPRECIATION RELATED TO THE LIBRARY'S FIXED ASSETS ARE A SIGNIFICANT EXPENSE. 116294 0 597198 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 18 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 0 0 1 1 0 0 0 X MARIJA SKOOG 6106666640 50 PARKLANE DRIVE EAGLEVILLE PA 19403 FLORENCE LI-MALDONADO SECRETARY 1.00 X X 0 0 0 BEN SIMKIN TREASURER 1.00 X X 0 0 0 PATRICIA FENNELL-PEAKS BOARD MEMBER 1.00 X 0 0 0 MARIJA SKOOG LIBRARY DIR. 40.00 X 84770 0 0 SHANNON CHASE VICE PRESIDENT 1.00 X X 0 0 0 VAISHALI KETKAR BOARD MEMBER 1.00 X 0 0 0 KAREN STINE PRESIDENT 1.00 X X 0 0 0 RAJI VENKATESAN BOARD MEMBER 1.00 X 0 0 0 84770 0 0 0 0 0 0 0 675838 56508 732346 LATE FEES/FINES 900099 10230 10230 COPIER & FAX FEES 900099 4124 4124 14354 43728 43728 725 0 725 725 725 23606 3718 19888 19888 811041 14354 0 64341 X 89770 62839 26931 369137 258396 110741 8578 6005 2573 56749 39724 17025 38074 26652 11422 4306 4306 11677 11677 1472 1472 3014 3014 297 282 15 56227 53416 2811 9841 6889 2952 BOOKS AND MATERIALS 58817 58817 MCLINC EXPENSES 23468 23468 UTILITIES 22305 21190 1115 JANITORIAL EXPENSES 17495 16620 875 37074 22900 5574 8600 808301 597198 202503 8600 307 20748 1275399 1249973 6530 12885 1523180 1279975 257761 243205 1539997 1526811 24832 8906 24832 8906 X 1515165 1517905 1515165 1517905 1539997 1526811 2740 0 X 0 1 X 1 0 X 720524 796234 779203 719454 732346 3747761 720524 796234 779203 719454 732346 3747761 0 0 0 3747761 14502 11915 7874 31226 44453 109970 14502 11915 7874 31226 44453 109970 735026 808149 787077 750680 776799 3857731 0.97150 0.97540 0.02850 0.02460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288534 97457 191077 85145 80436 4709 1149501 1102082 47419 243205 811041 0 811041 0 811041 808301 0 808301 0 808301 X X X 0 FALL FUNDRAISER 22000 22000 3262 1 1606 1606 456 23606 23606 3718 3718 19888 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE LIBRARY DIRECTOR REVIEWS THE RETURN PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 LOWER PROVIDENCE LIBRARY MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,475. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,202. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 14,925. MANAGEMENT AND GENERAL EXPENSES 785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,710. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 961. FUNDRAISING EXPENSES 8,600. TOTAL EXPENSES 9,561. LIBRARY PROGRAMS: PROGRAM SERVICE EXPENSES 4,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,721. TELEPHONE: PROGRAM SERVICE EXPENSES 3,254. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,425. OTHER ADMINISTRATIVE COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,932. MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,035. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690.