2025-05-28T15:59:19-05:00 2024-12-31 474997298 MVA TAX & ADVISORS LLC 125 CALIFORNIA RD QUAKERTOWN PA 18951 990 2024-01-01 231686197 SOUTHERN LEHIGH PUBLIC LIBRARY SOUT 6102828825 3200 PRESTON LN CENTER VALLEY PA 18034 MARK SULLIVAN EXECUTIVE DIRECTOR 6102828825 2025-05-28 1 0 P00917490 2155381371 2025-05-28 2024 2025-03-06 01:10:19Z MARK SULLIVAN 3200 PRESTON LN CENTER VALLEY PA 18034 549657 0 X WWW.SOLEHIPL.ORG X 1967 PA PUBLIC LIBRARY 9 9 11 24 0 0 464802 507499 21706 18900 6473 5559 4730 6224 497711 538182 0 0 0 0 263084 280277 0 0 10876 307370 289997 570454 570274 -72743 -32092 1872341 1845654 4721 4004 1867620 1841650 PUBLIC LIBRARY 0 0 489822 22730 THE ORGANIZATION OPERATES A LIBRARY FOR THE USE OF THE GENERAL PUBLIC 489822 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARK SULLIVAN 6102828825 3200 PRESTON LANE CENTER VALLEY PA 18034 PATRICK LEONARD PRESIDENT 5.00 X X 0 0 0 CANDI HARMON KRUSE VICE PRESIDENT 5.00 X X 0 0 0 KATHLEEN PARSONS DIRECTOR 5.00 X 0 0 0 VICKIE MAUND SECRETARY 5.00 X X 0 0 0 JOHN SCHUBERT TREASURER 5.00 X X 0 0 0 SUSAN ARNOLD DIRECTOR 5.00 X 0 0 0 GINA LOVELESS DIRECTOR 5.00 X 0 0 0 ELLEN DEEBEL DIRECTOR 5.00 X 0 0 0 DENISE MILLER DIRECTOR 5.00 X 0 0 0 MARK SULLIVAN EXECUTIVE DIRECTOR 40.00 X 57603 0 0 57603 0 0 0 0 0 0 0 428119 79380 3500 507499 BOOK SALES 13059 13059 MEETING ROOM RENTAL 3965 3965 LOST & DAMAGE ITEMS FE 1534 1534 LIBRARY CARD REPLACEME 278 278 FINES 64 64 18900 4690 4690 12344 11475 869 869 869 2394 0 2394 2394 PHOTOCOPIES AND FAX 1749 1749 MISCELLANEOUS 1565 1565 INSURANCE DIVIDEND 363 363 153 153 3830 538182 22730 0 7953 X 258426 258426 21851 21851 1476 1476 40200 40200 1158 1158 6775 6775 28483 28483 67578 67578 18061 18061 ADULT ELECTRONIC RESOUR 19288 19288 CONSULTING FEES 15000 15000 ADULT BOOKS 11123 11123 YOUNG ADULT BOOKS 10639 10639 70216 54373 4967 10876 570274 489822 69576 10876 457 457 316001 270529 1511 2820490 1336615 1475971 1483875 77438 86976 2474 2306 1872341 1845654 4141 2565 580 1439 4721 4004 X 1852817 1825788 14803 15862 1867620 1841650 1872341 1845654 -32092 6122 0 X 0 1 X 1 0 X 284386 476742 494436 464802 507499 2227865 284386 476742 494436 464802 507499 2227865 2227865 1003 2659 2632 4919 4690 15903 3568 14587 25886 2069 2394 48504 2292272 53947 0.97190 0.97020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2405146 964463 1440683 415344 372152 43192 1483875 DUE TO FSLPL 1439 1439 543146 6122 6122 537024 1158 1158 538182 569116 0 569116 1158 1158 570274 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE IT IS FILED FORM 990, PART VI, SECTION C, LINE 19 THE LIBRARY'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 10,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,422. FR EXPENSES - ANNUAL FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,888. TOTAL EXPENSES 9,888. LIBRARY PROGRAMS OTHER: PROGRAM SERVICE EXPENSES 8,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,655. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 8,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,440. LIBRARY SUPPLIES: PROGRAM SERVICE EXPENSES 4,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,884. AUTOMATION COSTS: PROGRAM SERVICE EXPENSES 4,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,579. PERIODICALS: PROGRAM SERVICE EXPENSES 3,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,204. SRC PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 2,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,941. ADULT AUDIO/VISUAL: PROGRAM SERVICE EXPENSES 2,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 2,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,320. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,056. ADULT MATERIALS OTHER: PROGRAM SERVICE EXPENSES 1,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,814. YOUNG ADULT AUDIO/VISUAL: PROGRAM SERVICE EXPENSES 1,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,508. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,351. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,088. MISC EXPENSE: PROGRAM SERVICE EXPENSES 1,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,073. FR EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 944. TOTAL EXPENSES 944. FAMILY PLACE PROGRAMMING: PROGRAM SERVICE EXPENSES 918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608. JUVENILE & YA OTHER: PROGRAM SERVICE EXPENSES 589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. FURNITURE & FIXTURES NON CAPITAL: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. YOGA CLASS EXP: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. FR EXPENSES - CAFE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 44. TOTAL EXPENSES 44.