Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Upper Moreland Free Public Library
990 • Fiscal year 2017 • EIN 23-1603669
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$642,170
Up $18,632 (+3.0%) from 2016
Net Assets
Up$620,044
Up $19,872 (+3.3%) from 2016
Liabilities
Down$22,126
Down $1,240 (-5.3%) from 2016
Revenue And Expenses
Revenue
Up$915,718
Up $31,648 (+3.6%) from 2016
Expenses
Up$895,846
Up $12,355 (+1.4%) from 2016
Net Income
Up$19,872
Up $19,293 (+3332%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $917,244
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.
To exceed the informational, social, cultural and learning needs of the willow grove area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $477,893 | $496,592 | ▲ $18,699 |
| Savings and Temporary Cash Investments | $138,027 | $141,161 | ▲ $3,134 |
| Cash and Non-Interest-Bearing Accounts | $4,208 | $4,330 | ▲ $122 |
| Accounts Receivable | $3,410 | $87 | ▼ $3,323 |
| Total Assets | $623,538 | $642,170 | ▲ $18,632 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,366 | $22,126 | ▼ $1,240 |
| Total Liabilities | $23,366 | $22,126 | ▼ $1,240 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $583,052 | $609,783 | ▲ $26,731 |
| Temporarily Rstr Net Assets | $17,120 | $10,261 | ▼ $6,859 |
| Total Net Assets Fund Balance | $600,172 | $620,044 | ▲ $19,872 |
| Total Liabilities and Net Assets / Fund Balance | $623,538 | $642,170 | ▲ $18,632 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $448,237 | $1,049,270 | $1,497,507 |
| Equipment | $48,355 | $649,463 | $697,818 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margie Peters | Director | FT | $73,135 | $21,008 | $94,143 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Whiting | President |
| John P Mugford | Vice President |
| Arlene Rubin | Trustee |
| Juan Suarez Romero | Trustee |
| Tamra Goodrow | Trustee |
| Donald Bud Tucker Jr | Commissioner |
| Kevin Spearing | Commissioner |
| Mary Mannix Meister | Secretary |
| Sylvia Silverman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $887,831
- Program Service Revenue
- $27,271
- Investment Income
- $1,451
- Other Revenue
- $-835
- All Other Contributions
- $37,358
- Change in Net Assets
- $19,872
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $915,718
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $237,429
- Total Revenue per Audited Statements
- $1,153,147
- Total Revenue per Form 990
- $915,718
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $678,162 |
| Other Expenses | $217,684 |
| Total Fundraising Expense | $29,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,626 | $30,972 | - | $464,598 |
| Current Officers, Directors, Trustees, and Key Employees | $4,182 | $70,082 | $23,535 | $97,799 |
| Depreciation Depletion | $88,848 | - | - | $88,848 |
| Other Employee Benefits | $47,562 | $1,408 | $266 | $49,236 |
| Payroll Taxes | $33,568 | $6,565 | $1,399 | $41,532 |
| Information Technology | $28,774 | - | - | $28,774 |
| Occupancy | $26,731 | - | - | $26,731 |
| Pension Plan Contributions | $24,997 | - | - | $24,997 |
| Office Expenses | $11,900 | - | - | $11,900 |
| Fees for Services Accounting | $1,951 | $6,923 | $82 | $8,956 |
| Travel | $3,233 | - | - | $3,233 |
| All Other Expenses | $2,454 | - | - | $2,454 |
| Other Expenses | $1,888 | - | $4,057 | $1,888 |
| Insurance | $1,494 | - | - | $1,494 |
| Conferences and Meetings | $1,395 | - | - | $1,395 |
| Total Functional Expenses | $750,557 | $115,950 | $29,339 | $895,846 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,133,275 |
| Expenses per Audited Statements | $895,846 |
| Total Expenses per Form 990 | $895,846 |
| Expenses Not Reported on Form 990 | $237,429 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $485 |
| Fundraising Gross Income | $0 |
| 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
- 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, Part VI, Section A, 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, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm. The board of trustees reviews the final draft of the form 990 prior to filing with the irs.”
Form 990, Part VI, Section B, 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 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. In connection with any actual or possible conflict of interest, a trustee or the director must disclose the existence of the conflict and be given the opportunity to disclose all material facts to the board of trustees. The trustee or the director shall leave the board of trustees' meeting while the determination of a conflict of interest is discussed and voted upon. After exercising due diligence, the board of trustees shall determine whether umfpl can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board of trustees shall determine by a majority vote of the disinterested trustees whether the transaction or arrangement is in umfpl's best interest and for its own benefit and whether it is fair and reasonable to umfpl. The board of trustees shall make its own decision as to whether to enter into the transaction or arrangement in conformity based on said determination.”
Form 990, Part VI, Section B, Line 15
“Form 990, part vi, section b, line 15b: there are no other paid individuals that meet the irs definition of officer or key employee.”
Form 990, Part VI, Section C, 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
- Filer Name
- Upper Moreland Free Public Library
- EIN
- 23-1603669
- Phone
- 2156590741
- Address
- 109 PARK AVENUE, WILLOW GROVE, PA 19090
Signing Officer
- Name
- John P Mugford
- Title
- President
- Phone
- 2156590741
- Signed
- 2018-10-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John P Mugford
- Formed
- 1959
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 33
- Volunteers
- 53
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- Nancy L Gunza CPA
- Phone
- 2156433900
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising event expenses 485. Direct inventory sales cost of goods sold 1,041.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising event expenses 485. Direct inventory sales cost of goods sold 1,041.”
Raw XML AppendixShowing 400 of 478 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/AccountsReceivableGrp/EOYAmt | 0 | 87 |
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| IRS990/ActivityOrMissionDesc | 0 | TO EXCEED THE INFORMATIONAL, SOCIAL, CULTURAL AND LEARNING NEEDS OF THE WILLOW GROVE AREA. |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97799 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | -835 |
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| 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 2017, A NEW SMALL GROUP MEETING SPACE WAS CONSTRUCTED WITH INSTALLED TECHNOLOGY TO ENHANCE PROJECT COLLABORATION, TUTORING, AND MEETINGS. THE PREVIOUS CONFERENCE ROOM IS NOW DESIGNATED AS A ROOM FOR SILENT USE ONLY. A PA DEPARTMENT OF ENVIRONMENT PROTECTION, ENVIRONMENTAL EDUCATION MINI-GRANT WAS RECEIVED FOR THE DEVELOPMENT OF STORM WATER MANAGEMENT DEMONSTRATION LEARNING STATIONS IN THE TOWNSHIP. UMFPL ADDED REGULAR NURSING HOMES OUTREACH VISITS. ALSO, IN 2017, UMFPL HAS ACCEPTED THE RESPONSIBILITY TO CONVERT THE UPPER MORELAND HISTORICAL ASSOCIATION'S ORAL HISTORY TAPES TO A DIGITAL FORMAT AND TO ASSIST PATRONS VISITING THE UMHA ONCE A MONTH. CURRENT AND RELEVANT DATABASE SUBSCRIPTIONS HAVE BEEN MAINTAINED. 2017 STATISTICS SHOW IN-LIBRARY PATRON VISITS INCREASING BY 2% IN 2017 WITH THE NUMBER OF ADULT PROGRAMS OFFERED INCREASING BY 1%, THE CIRCULATION OF ADULT BOOKS AND SERIALS INCREASING BY 2.8%, TO 65,765 ITEMS, AND EBOOK BORROWING INCREASING BY 1.9%, TO 11,375 DOWNLOADS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8956 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
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| IRS990/FormationYr | 0 | 1959 |
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| IRS990/GrantAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1494 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1451 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/MissionDesc | 0 | THE MISSION OF THE UPPER MORELAND FREE PUBLIC LIBRARY (UMFPL) 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/OtherExpensesGrp/Desc | 3 | FURNITURE/EQUIPMENT |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOST MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COPIER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOK & DVD RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROCTORING |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 135 |
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| IRS990/PYTotalRevenueAmt | 0 | 884070 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141161 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SMALL EMPLOYER HEALTH INSURANCE PREMIUMS CREDIT - 2013 AMOUNT: $ 1,972. 2014 AMOUNT: $ 2,085. OTHER REVENUE - 2015 AMOUNT: $ 1,894. 2016 AMOUNT: $ 2,032. 2017 AMOUNT: $ 691. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1705 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1972 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 235903 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 649463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 697818 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 237429 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 915718 |
| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EVENT EXPENSES 485. DIRECT INVENTORY SALES COST OF GOODS SOLD 1,041. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EVENT EXPENSES 485. DIRECT INVENTORY SALES COST OF GOODS SOLD 1,041. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 895846 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 915718 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1153147 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1133275 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. 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. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A TRUSTEE OR THE DIRECTOR MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF TRUSTEES. THE TRUSTEE OR THE DIRECTOR SHALL LEAVE THE BOARD OF TRUSTEES' MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF TRUSTEES SHALL DETERMINE WHETHER UMFPL CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF TRUSTEES SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN UMFPL'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE TO UMFPL. THE BOARD OF TRUSTEES SHALL MAKE ITS OWN DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY BASED ON SAID DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, SECTION B, LINE 15B: THERE ARE NO OTHER PAID INDIVIDUALS THAT MEET THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17120 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10261 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 623538 |
| IRS990/TotalAssetsEOYAmt | 0 | 642170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 623538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 642170 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $642,170
- Liabilities
- $22,126
- Net assets
- $620,044
- Revenue
- $915,718
- Expenses
- $895,846
- Net income
- $19,872