Civic Intelligence

Media-Upper Providence Free Library Association

990 • Fiscal year 2013 • EIN 23-1384955

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 07, 2014

Organization ProfileMEDIAUPLIBRARY.ORG

View Organization Page

1 East Front Street19063

(610) 566-1918

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$52,977

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$773,923

Up $150,118 (+24%) from 2012

Net Assets

Up

$769,133

Up $151,010 (+24%) from 2012

Liabilities

Down

$4,790

Down $892 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

$515,949

No earlier filing loaded for comparison.

Expenses

Down

$364,939

Down $2,899 (-0.8%) from 2012

Net Income

$151,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $533,287Liabilities 2011: $4,206Net Assets 2011: $529,0812011Assets 2012: $623,805Liabilities 2012: $5,682Net Assets 2012: $618,1232012Assets 2013: $773,923Liabilities 2013: $4,790Net Assets 2013: $769,1332013Assets 2014: $896,166Liabilities 2014: $4,857Net Assets 2014: $891,3092014Assets 2015: $2,459,406Liabilities 2015: $5,827Net Assets 2015: $2,453,5792015Assets 2016: $4,060,843Liabilities 2016: $1,401,847Net Assets 2016: $2,658,9962016Assets 2017: $3,975,437Liabilities 2017: $1,294,000Net Assets 2017: $2,681,4372017Assets 2018: $3,792,836Liabilities 2018: $1,216,850Net Assets 2018: $2,575,9862018Assets 2019: $3,612,716Liabilities 2019: $1,115,154Net Assets 2019: $2,497,5622019Assets 2020: $3,503,426Liabilities 2020: $1,056,681Net Assets 2020: $2,446,7452020Assets 2021: $3,477,052Liabilities 2021: $1,063,183Net Assets 2021: $2,413,8692021Assets 2022: $3,383,240Liabilities 2022: $1,037,354Net Assets 2022: $2,345,8862022Assets 2023: $3,315,040Liabilities 2023: $1,005,193Net Assets 2023: $2,309,8472023Assets 2024: $3,265,575Liabilities 2024: $968,226Net Assets 2024: $2,297,3492024

Highlighted filing

2013

Assets$773,923
Liabilities$4,790
Net Assets$769,133
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $354,9952011Expenses 2012: $367,8382012Revenue 2013: $515,949Expenses 2013: $364,939Net Income 2013: $151,0102013Revenue 2014: $499,858Expenses 2014: $377,682Net Income 2014: $122,1762014Revenue 2015: $2,094,993Expenses 2015: $532,723Net Income 2015: $1,562,2702015Revenue 2016: $694,494Expenses 2016: $489,077Net Income 2016: $205,4172016Revenue 2017: $535,163Expenses 2017: $512,722Net Income 2017: $22,4412017Revenue 2018: $489,338Expenses 2018: $595,706Net Income 2018: -$106,3682018Revenue 2019: $510,973Expenses 2019: $585,692Net Income 2019: -$74,7192019Revenue 2020: $482,419Expenses 2020: $533,236Net Income 2020: -$50,8172020Revenue 2021: $561,583Expenses 2021: $594,459Net Income 2021: -$32,8762021Revenue 2022: $524,416Expenses 2022: $592,399Net Income 2022: -$67,9832022Revenue 2023: $571,419Expenses 2023: $607,458Net Income 2023: -$36,0392023Revenue 2024: $653,237Expenses 2024: $665,735Net Income 2024: -$12,4982024

Highlighted filing

2013

Revenue$515,949
Expenses$364,939
Net Income$151,010
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 7, 2014
Return Version
2013v3.1
Gross Receipts
$515,949
Mission and Program Overview

Mission

Provides a variety of material and services for the public's informational, educational, cultural and recreational needs.

Provides a variety of materials and services for the publics' informational ,educational, cultural, and recreational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$502,076$633,962▲ $131,886
Cash and Non-Interest-Bearing Accounts$57,949$73,758▲ $15,809
Land, Buildings, and Equipment, Net$63,780$66,203▲ $2,423
Total Assets$623,805$773,923▲ $150,118
Liabilities
Other Liabilities$5,682$4,790▼ $892
Total Liabilities$5,682$4,790▼ $892
Net Assets / Fund Balance
Unrestricted Net Assets$567,185$596,396▲ $29,211
Temporarily Rstr Net Assets$50,938$172,737▲ $121,799
Total Net Assets Fund Balance$618,123$769,133▲ $151,010
Total Liabilities and Net Assets / Fund Balance$623,805$773,923▲ $150,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,203$10,499$76,702
Equipment-$2,753$2,753
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi GrossoDirectorFT$52,977$52,977

Board Members and Trustees

NameTitle
Marie SciocchettiPresident
Doug WilliamsonTrustee
Larry ChizanTrustee
Peter J DerbyTrustee
Robert YosuaTrustee
Robin BeaverTrustee
Tamara GaskellTrustee
Ada MartiniSecretary
Paul RoweTreasurer
Rae RoederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$404,044
Program Service Revenue
$24,141
Investment Income
$19,725
Other Revenue
$68,039
All Other Contributions
$155,139
Change in Net Assets
$151,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,949
Total Revenue per Audited Statements
$515,949
Total Revenue per Form 990
$515,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,661
Other Expenses$154,278
Total Fundraising Expense$33,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,311$12,289$12,289$122,889
Current Officers, Directors, Trustees, and Key Employees$42,381$5,298$5,298$52,977
Occupancy$48,416--$48,416
Payroll Taxes$15,912$1,989$1,989$19,890
Other Employee Benefits$11,923$1,491$1,491$14,905
Advertising$2,784-$12,047$14,831
All Other Expenses$11,238--$11,238
Fees for Services Accounting-$11,068-$11,068
Insurance-$7,884-$7,884
Other Expenses$3,587--$3,587
Depreciation Depletion$3,077--$3,077
Office Expenses$866--$866
Total Functional Expenses$291,806$40,019$33,114$364,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$364,939
Expenses per Audited Statements$361,862
Total Expenses per Audited Statements$361,862
Expenses Not Reported on Financial Statements$3,077
Other Expense Adjustments$3,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,288$43,288-$43,288
Event 2$22,897$22,897-$22,897
Total Events$66,185$66,185-$66,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return draft sent to all board members for review and comment before issuance.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-1384955
Phone
6105661918

Signing Officer

Name
Paul Rowe
Title
Treasurer
Phone
6105661918
Signed
2014-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Derby
Formed
1901
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
200

Preparer

Preparer
Raymond F Bilinski Jr
Phone
4107497555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,077”

Form 990, Part XI, Line 9

“OTHER 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Represents elinor cadman schloarship fund - not part of library assets.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,077”

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES A VARIETY OF MATERIALS AND SERVICES FOR THE PUBLICS' INFORMATIONAL ,EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt012047
IRS990/AdvertisingGrp/ProgramServicesAmt02784
IRS990/AdvertisingGrp/TotalAmt014831
IRS990/AllOtherContributionsAmt0155139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011238
IRS990/AllOtherExpensesGrp/TotalAmt011238
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAUL ROWE
IRS990/BooksInCareOfDetail/PhoneNum06105661918
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 EAST FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/City0MEDIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057949
IRS990/CashNonInterestBearingGrp/EOYAmt073758
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05298
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05298
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042381
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052977
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019725
IRS990/CYOtherExpensesAmt0154278
IRS990/CYOtherRevenueAmt068039
IRS990/CYProgramServiceRevenueAmt024141
IRS990/CYRevenuesLessExpensesAmt0151010
IRS990/CYSalariesCompEmpBnftPaidAmt0210661
IRS990/CYTotalExpensesAmt0364939
IRS990/CYTotalFundraisingExpenseAmt033114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03077
IRS990/DepreciationDepletionGrp/TotalAmt03077
IRS990/Desc0PROVIDES A VARIETY OF MATERIALS AND SERVICES FOR THE PUBLIC'S INFORMATIONAL EDUCATIONAL, CULTURAL AND EDUCATIONAL NEEDS. THE LIBRARY PROVIDES ACCESS TO PRINTED AND ELECTONIC MEDIA INCLUDING BOOKS, PERIODICALS, MICROFILM & ELECTRONIC SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0291806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011068
IRS990/FeesForServicesAccountingGrp/TotalAmt011068
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDI GROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE SCIOCCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2RAE ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER J DERBY
IRS990/Form990PartVIISectionAGrp/PersonNm5ADA MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY CHIZAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARA GASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT YOSUA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt068039
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0248905
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07884
IRS990/InsuranceGrp/TotalAmt07884
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019725
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066203
IRS990/LandBldgEquipCostOrOtherBssAmt079455
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES A VARIETY OF MATERIALS AND SERVICES FOR THE PUBLICS' INFORMATIONAL ,EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0618123
IRS990/NetAssetsOrFundBalancesEOYAmt0769133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048416
IRS990/OccupancyGrp/TotalAmt048416
IRS990/OfficeExpensesGrp/ProgramServicesAmt0866
IRS990/OfficeExpensesGrp/TotalAmt0866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014905
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc3PERIODICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt044042
IRS990/OtherExpensesGrp/ProgramServicesAmt15290
IRS990/OtherExpensesGrp/ProgramServicesAmt23979
IRS990/OtherExpensesGrp/ProgramServicesAmt33587
IRS990/OtherExpensesGrp/TotalAmt044042
IRS990/OtherExpensesGrp/TotalAmt15290
IRS990/OtherExpensesGrp/TotalAmt23979
IRS990/OtherExpensesGrp/TotalAmt33587
IRS990/OtherLiabilitiesGrp/BOYAmt05682
IRS990/OtherLiabilitiesGrp/EOYAmt04790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01989
IRS990/PayrollTaxesGrp/ProgramServicesAmt015912
IRS990/PayrollTaxesGrp/TotalAmt019890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER DERBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018716
IRS990/PYOtherExpensesAmt0164558
IRS990/PYOtherRevenueAmt062782
IRS990/PYProgramServiceRevenueAmt020958
IRS990/PYRevenuesLessExpensesAmt089042
IRS990/PYSalariesCompEmpBnftPaidAmt0203280
IRS990/PYTotalExpensesAmt0367838
IRS990/PYTotalRevenueAmt0456880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151010
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01717249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt01717249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01717249
IRS990ScheduleA/TotalSupportAmt01793725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt02
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt06196
IRS990ScheduleD/BuildingsGrp/BookValueAmt066203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076702
IRS990ScheduleD/DistributionsDuringYearAmt0500
IRS990ScheduleD/EndingBalanceAmt05698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03077
IRS990ScheduleD/ExpensesSubtotalAmt0361862
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt03077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0515949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPRESENTS ELINOR CADMAN SCHLOARSHIP FUND - NOT PART OF LIBRARY ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 3,077
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066203
IRS990ScheduleD/TotalExpensesPerForm990Amt0364939
IRS990ScheduleD/TotalLiabilityAmt04790
IRS990ScheduleD/TotalRevenuePerForm990Amt0515949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066185
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066185
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN DRAFT SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050938
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0172737
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623805
IRS990/TotalAssetsEOYAmt0773923
IRS990/TotalAssetsGrp/BOYAmt0623805
IRS990/TotalAssetsGrp/EOYAmt0773923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404044
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05682
IRS990/TotalLiabilitiesEOYAmt04790
IRS990/TotalLiabilitiesGrp/BOYAmt05682
IRS990/TotalLiabilitiesGrp/EOYAmt04790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769133
IRS990/TotalProgramServiceExpensesAmt0291806
IRS990/TotalProgramServiceRevenueAmt024141
IRS990/TotalReportableCompFromOrgAmt052977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515949
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0596396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 EAST FRONT STREET
IRS990/USAddress/City0MEDIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019063
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0MEDIAUPLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105661918
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEDIA UPPER PROVIDENCE FREE LIBRARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,923
Liabilities
$4,790
Net assets
$769,133
Revenue
$515,949
Expenses
$364,939
Net income
$151,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.97$2.30$0.65$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.01$2.31$0.57$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.04$2.35$0.52$0.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.48$1.06$2.41$0.56$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.50$1.06$2.45$0.48$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.61$1.12$2.50$0.51$0.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.79$1.22$2.58$0.49$0.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.98$1.29$2.68$0.54$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.06$1.40$2.66$0.69$0.49$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$2.09$0.53$1.56
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.50$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.52$0.36$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.35