Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-1603669
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$623,538
Up $3,398 (+0.5%) from 2015
Net Assets
Up$600,172
Up $577 (+0.1%) from 2015
Liabilities
Up$23,366
Up $2,821 (+14%) from 2015
Revenue
Up$884,070
Up $26,807 (+3.1%) from 2015
Expenses
Up$883,491
Up $14,743 (+1.7%) from 2015
Net Income
Up$579
Up $12,064 (+105%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $481,544 | $477,893 | ▼ $3,651 |
| Savings and Temporary Cash Investments | $137,174 | $138,027 | ▲ $853 |
| Cash and Non-Interest-Bearing Accounts | $976 | $4,208 | ▲ $3,232 |
| Accounts Receivable | $446 | $3,410 | ▲ $2,964 |
| Total Assets | $620,140 | $623,538 | ▲ $3,398 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,545 | $23,366 | ▲ $2,821 |
| Total Liabilities | $20,545 | $23,366 | ▲ $2,821 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $591,263 | $583,052 | ▼ $8,211 |
| Temporarily Rstr Net Assets | $8,332 | $17,120 | ▲ $8,788 |
| Total Net Assets Fund Balance | $599,595 | $600,172 | ▲ $577 |
| Total Liabilities and Net Assets / Fund Balance | $620,140 | $623,538 | ▲ $3,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $448,677 | $1,047,117 | $1,495,794 |
| Equipment | $29,216 | $645,636 | $674,852 |
| Name | Title |
|---|---|
| Charles Whiting | President |
| Mary Mannix Meister | Vice President |
| Alex Zachariah | Trustee |
| Arlene Rubin | Trustee |
| John Connell | Trustee |
| Leonard Moskoff | Trustee |
| Donald Bud Tucker Jr | Commissioner |
| Kevin Spearing | Commissioner |
| Lisa Quinn | Secretary |
| Sylvia Silverman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $668,366 |
| Other Expenses | $215,125 |
| Total Fundraising Expense | $23,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,442 | $85,119 | $14,204 | $533,765 |
| Depreciation Depletion | $90,270 | - | - | $90,270 |
| Other Employee Benefits | $43,579 | $10,360 | $2,598 | $56,537 |
| Payroll Taxes | $32,891 | $6,512 | $1,087 | $40,490 |
| Pension Plan Contributions | $29,478 | $6,392 | $1,704 | $37,574 |
| Information Technology | $25,933 | - | - | $25,933 |
| Occupancy | $23,422 | - | - | $23,422 |
| Office Expenses | $9,365 | - | - | $9,365 |
| Fees for Services Accounting | - | $6,340 | - | $6,340 |
| All Other Expenses | $3,628 | $371 | $62 | $4,061 |
| Other Expenses | $3,911 | - | $4,116 | $3,911 |
| Travel | $2,658 | - | - | $2,658 |
| Conferences and Meetings | $2,179 | - | - | $2,179 |
| Total Functional Expenses | $744,626 | $115,094 | $23,771 | $883,491 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,126,414 |
| Expenses per Audited Statements | $883,491 |
| Total Expenses per Form 990 | $883,491 |
| Expenses Not Reported on Form 990 | $242,923 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $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.”
“The board of trustees reviews the final draft of the form 990 prior to filing with the irs.”
“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 policy b. Has read and understands the policy c. Has agreed to comply with the policy d. 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.”
“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 committe 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 organization makes its governing documents, conflict of interest policy, and financial statements available to the public at the library.”
“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 accounting standards 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 library's financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 27147 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLINE JENKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156590741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLOW GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19090 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2179 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2179 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8046 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 855104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1505 |
| IRS990/CYOtherExpensesAmt | 0 | 215125 |
| IRS990/CYOtherRevenueAmt | 0 | 2032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 668366 |
| IRS990/CYTotalExpensesAmt | 0 | 883491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 884070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90270 |
| IRS990/Desc | 0 | UMFPL MAINTAINS A COLLECTION OF RECREATION AND INFORMATION MATERIALS IN PRINT, AUDIO, VIDEO, AND ELECTRONIC FORMATS FOR THE USE OF ALL LIBRARY PATRONS. IN 2016 A NEW COLLECTION OF JUVENILE STORY-TIME KITS WAS ADDED FOR CIRCULATION, AN IPAD WAS PURCHASED FOR USE IN THE CHILDREN'S ROOM, AND TWO ADDITIONAL PUBLIC INTERNET COMPUTERS WERE INSTALLED FOR PATRON USE. CURRENT AND RELEVANT DATABASE SUBSCRIPTIONS HAVE BEEN MAINTAINED. REMOTE AND WIRELESS PRINTING HAS BEEN ADDED AS A PUBLIC SERVICE. THE NUMBER OF ADULT, TEEN, AND CHILDREN'S PROGRAMS OFFERED INCREASED BY 14.08% IN 2016 AND OVERALL PROGRAM ATTENDANCE INCREASED BY 4.43%. BETWEEN 2015 AND 2016 CIRCULATION OF ALL JUVENILE MATERIALS INCREASED BY 2.9%, TO 77,252, AND EBOOK BORROWING INCREASED BY 16.5%, TO 11,158 DOWNLOADS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 744626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MANNIX MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEONARD MOSKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX ZACHARIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN SPEARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYLVIA SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARLENE RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD BUD TUCKER JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMISSIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8046 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 819911 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 884070 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25933 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1505 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1692753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 481544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 477893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2170646 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 599595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 600172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 582 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9365 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2598 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56537 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTION EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS AND PR |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3911 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1450 |
| IRS990/OtherRevenueTotalAmt | 0 | 1450 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 533765 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1087 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40490 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1704 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6392 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29478 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37574 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES WHITING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561439 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOST MATERIALS |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SMALL EMPLOYER HEALTH INSURANCE PREMIUMS CREDIT - 2012 AMOUNT: $ 2,600. 2013 AMOUNT: $ 1,972. 2014 AMOUNT: $ 2,085. OTHER REVENUE - 2015 AMOUNT: $ 1,894. 2016 AMOUNT: $ 2,032. |
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| 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 ACCOUNTING STANDARDS 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 LIBRARY'S FINANCIAL STATEMENTS. |
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| 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 POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY D. 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 COMMITTE 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 | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.