Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Upper Moreland Free Public Library
990 • Fiscal year 2013 • EIN 23-1603669
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$631,126
Down $45,768 (-6.8%) from 2012
Net Assets
Down$617,630
Down $49,492 (-7.4%) from 2012
Liabilities
Up$13,496
Up $3,724 (+38%) from 2012
Revenue And Expenses
Revenue
$793,019
No earlier filing loaded for comparison.
Expenses
Up$842,511
Up $92,144 (+12%) from 2012
Net Income
-$49,492
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $793,019
Mission and Program Overview
Mission
The mission of the upper moreland free public library is to consistently improve access to diverse information, advocate for life-long learning, and promote cultural enrichment, in a fiscally responsible manner.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $508,118 | $489,435 | ▼ $18,683 |
| Savings and Temporary Cash Investments | $129,685 | $138,419 | ▲ $8,734 |
| Cash and Non-Interest-Bearing Accounts | $39,066 | $3,272 | ▼ $35,794 |
| Accounts Receivable | $25 | - | - |
| Total Assets | $676,894 | $631,126 | ▼ $45,768 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,772 | $13,496 | ▲ $3,724 |
| Total Liabilities | $9,772 | $13,496 | ▲ $3,724 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $662,440 | $615,660 | ▼ $46,780 |
| Temporarily Rstr Net Assets | $4,682 | $1,970 | ▼ $2,712 |
| Total Net Assets Fund Balance | $667,122 | $617,630 | ▼ $49,492 |
| Total Liabilities and Net Assets / Fund Balance | $676,894 | $631,126 | ▼ $45,768 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $454,445 | $1,038,744 | - |
| Equipment | $34,990 | $629,110 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Leonard M Moskoff | President of Board of Trustee |
| James M Rubillo | Vice President |
| Eric Molt | Trustee |
| John Connell | Trustee |
| Linda Jones | Trustee |
| Mary Mannix Meister | Trustee |
| Mary Schroeder | Trustee |
| Shone Fix | Trustee |
| Thomas J Almerini | Trustee |
| Kevin Spearing | Commissioner |
| Lisa Romaniello | Commissioner |
| Bernice F Keebler | Secretary |
| Richard Booth | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $756,597
- Program Service Revenue
- $32,745
- Investment Income
- $1,705
- Other Revenue
- $1,972
- All Other Contributions
- $21,698
- Change in Net Assets
- $-49,492
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $793,019
- Revenue Not Reported on Form 990
- $242,923
- Total Revenue per Audited Statements
- $1,035,942
- Total Revenue per Form 990
- $793,019
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $619,890 |
| Other Expenses | $222,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,673 | $29,692 | - | $420,365 |
| Depreciation Depletion | $104,514 | - | - | $104,514 |
| Current Officers, Directors, Trustees, and Key Employees | $29,129 | $43,693 | - | $72,822 |
| Other Employee Benefits | $55,509 | $7,344 | - | $62,853 |
| Payroll Taxes | $32,020 | $4,785 | - | $36,805 |
| Information Technology | $29,595 | - | - | $29,595 |
| Pension Plan Contributions | $27,045 | - | - | $27,045 |
| Occupancy | $17,438 | - | - | $17,438 |
| Other Expenses | $9,055 | - | - | $9,055 |
| Office Expenses | $7,038 | - | - | $7,038 |
| Fees for Services Accounting | - | $5,010 | - | $5,010 |
| All Other Expenses | $2,666 | - | - | $2,666 |
| Travel | $1,672 | - | - | $1,672 |
| Conferences and Meetings | $1,074 | - | - | $1,074 |
| Advertising | $60 | - | - | $60 |
| Total Functional Expenses | $751,987 | $90,524 | $0 | $842,511 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,085,434 |
| Expenses per Audited Statements | $842,511 |
| Total Expenses per Form 990 | $842,511 |
| Expenses Not Reported on Form 990 | $242,923 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Committee meeting documentation Part VI line 8B
“Beginning in 2014, committees are required to document minutes of deliberations and recommendations made to the full board of trustees. No committee has the authority to act on behalf of the board without its approval. Approved board actions are contemporaneously documented.”
Form 990 governing body review Part VI line 11
“The board of trustees reviews the final draft of the form 990 prior to filing with the irs.”
Conflict of interest policy compliance Part VI line 12C
“Each director, principal officer and member of a committee with board delegated powers annually signs a statement affirming that such person:a. Has received a copy of the conflict of interest policyb. Has read and understands the policyc. Has agreed to comply with the policyd. Understands that the umfpl is a non-profit organization and that in order to maintain its federal tax exempt status it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”
CEO executive director top management comp Part VI line 15A
“The umfpl board of trustees determines the compensation of the dircetor and approves the library's pay schedules for all employees. The director annually prepares a staffing plan with performance reviews and salaries for all permanent employees that conform to the budget guidelines and the merit pay guidelines. The library board of trustees' finance committee reviews the merit pay determinations each year for the director and staff, and the compensation is approved by the full board of trustees as part of the yearly budget approval process. The”
Other officer or key employee compensation Part VI line 15B
“The umfpl board of trustees determines the compensation of the dircetor and approves the library's pay schedules for all employees. The director annually prepares a staffing plan with performance reviews and salaries for all permanent employees that conform to the budget guidelines and the merit pay guidelines. The library board of trustees' finance committee reviews the merit pay determinations each year for the director and staff, and the compensation is approved by the full board of trustees as part of the yearly budget approval process.”
Governing documents etc available to public Part VI line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at the library.”
Filing and Contact Details
Filer
- EIN
- 23-1603669
Signing Officer
- Name
- James Rubillo
- Title
- President
- Phone
- 2156590741
- Signed
- 2014-08-07
Organization Details
- Formed
- 1959
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 25
- Volunteers
- 92
Supplemental Narrative
Financial Statement Notes
Footnote for uncertain tax position under FIN 48 (Part X)
“The library is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Additionally the library has been classified as an organization that is not a private foundation under section 509(a)(2).the accounting for uncertainty in income taxes topic of the fasb standards of codification requires entities to account for uncertainty in income taxes recognized in their financial statements. This topic requires entities to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties along with any related interest or penalties. This has no impact on the organization's financial statements. The library's returns for the years 2010, 2011, and 2012 remain subject to examination by federal and state jurisdictions.”
Raw XML AppendixShowing 400 of 476 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.
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| IRS990/MissionDesc | 0 | THE MISSION OF THE UPPER MORELAND FREE PUBLIC LIBRARY IS TO CONSISTENTLY IMPROVE ACCESS TO DIVERSE INFORMATION, ADVOCATE FOR LIFE-LONG LEARNING, AND PROMOTE CULTURAL ENRICHMENT, IN A FISCALLY RESPONSIBLE MANNER. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | SMALL EMPLOYER HEALTH INSURANCE CREDIT:2009 $02010 $02011 $2,5702012 $2,6002013 $1,972 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 793019 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY THE LIBRARY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB STANDARDS OF CODIFICATION REQUIRES ENTITIES TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THEIR FINANCIAL STATEMENTS. THIS TOPIC REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE LIBRARY'S RETURNS FOR THE YEARS 2010, 2011, AND 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 793019 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1085434 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEGINNING IN 2014, COMMITTEES ARE REQUIRED TO DOCUMENT MINUTES OF DELIBERATIONS AND RECOMMENDATIONS MADE TO THE FULL BOARD OF TRUSTEES. NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD WITHOUT ITS APPROVAL. APPROVED BOARD ACTIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES REVIEWS THE FINAL DRAFT OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT AFFIRMING THAT SUCH PERSON:A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICYB. HAS READ AND UNDERSTANDS THE POLICYC. HAS AGREED TO COMPLY WITH THE POLICYD. UNDERSTANDS THAT THE UMFPL IS A NON-PROFIT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPT STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE UMFPL BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE DIRCETOR AND APPROVES THE LIBRARY'S PAY SCHEDULES FOR ALL EMPLOYEES. THE DIRECTOR ANNUALLY PREPARES A STAFFING PLAN WITH PERFORMANCE REVIEWS AND SALARIES FOR ALL PERMANENT EMPLOYEES THAT CONFORM TO THE BUDGET GUIDELINES AND THE MERIT PAY GUIDELINES. THE LIBRARY BOARD OF TRUSTEES' FINANCE COMMITTEE REVIEWS THE MERIT PAY DETERMINATIONS EACH YEAR FOR THE DIRECTOR AND STAFF, AND THE COMPENSATION IS APPROVED BY THE FULL BOARD OF TRUSTEES AS PART OF THE YEARLY BUDGET APPROVAL PROCESS. THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE UMFPL BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE DIRCETOR AND APPROVES THE LIBRARY'S PAY SCHEDULES FOR ALL EMPLOYEES. THE DIRECTOR ANNUALLY PREPARES A STAFFING PLAN WITH PERFORMANCE REVIEWS AND SALARIES FOR ALL PERMANENT EMPLOYEES THAT CONFORM TO THE BUDGET GUIDELINES AND THE MERIT PAY GUIDELINES. THE LIBRARY BOARD OF TRUSTEES' FINANCE COMMITTEE REVIEWS THE MERIT PAY DETERMINATIONS EACH YEAR FOR THE DIRECTOR AND STAFF, AND THE COMPENSATION IS APPROVED BY THE FULL BOARD OF TRUSTEES AS PART OF THE YEARLY BUDGET APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
Document Assets
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Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $631,126
- Liabilities
- $13,496
- Net assets
- $617,630
- Revenue
- $793,019
- Expenses
- $842,511
- Net income
- -$49,492