Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Upper Moreland Free Public Library
990 • Fiscal year 2019 • EIN 23-1603669
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$707,821
Up $23,890 (+3.5%) from 2018
Net Assets
Up$677,607
Up $21,918 (+3.3%) from 2018
Liabilities
Up$30,214
Up $1,972 (+7.0%) from 2018
Revenue And Expenses
Revenue
Up$954,467
Up $19,553 (+2.1%) from 2018
Expenses
Up$932,549
Up $33,280 (+3.7%) from 2018
Net Income
Down$21,918
Down $13,727 (-39%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 17, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $954,844
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.
Provide access to diverse information, life-long learning opportunities & cultural enrichment
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $513,392 | $564,034 | ▲ $50,642 |
| Savings and Temporary Cash Investments | $169,289 | $114,985 | ▼ $54,304 |
| Cash and Non-Interest-Bearing Accounts | $1,240 | $28,802 | ▲ $27,562 |
| Accounts Receivable | $10 | - | - |
| Total Assets | $683,931 | $707,821 | ▲ $23,890 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,242 | $30,214 | ▲ $1,972 |
| Total Liabilities | $28,242 | $30,214 | ▲ $1,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $630,383 | $650,478 | ▲ $20,095 |
| Net Assets With Donor Restrictions | $25,306 | $27,129 | ▲ $1,823 |
| Total Net Assets Fund Balance | $655,689 | $677,607 | ▲ $21,918 |
| Total Liabilities and Net Assets / Fund Balance | $683,931 | $707,821 | ▲ $23,890 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $460,054 | $1,071,578 | $1,531,632 |
| Equipment | $103,980 | $678,761 | $782,741 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margie Repka-peters | Executive Director | FT | $80,295 | $22,742 | $103,037 |
Board Members and Trustees
| Name | Title |
|---|---|
| John P Mugford | President Thru May, Trustee-left Jun |
| Juan Suarez Romero | Trustee, President Staring Jun |
| Lisa Quinn | Trustee, Vice President Starting Jun |
| David Hakes | Trustee |
| Melissa Osborne | Trustee |
| Charles Whiting | Commissioner |
| Cheryl Lockard | Commissioner |
| Tamra Goodrow | Secretary |
| David Solot | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $929,810
- Program Service Revenue
- $22,245
- Investment Income
- $2,404
- Other Revenue
- $8
- All Other Contributions
- $35,165
- Change in Net Assets
- $21,918
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $954,844
- Revenue Not Reported on Financial Statements
- $-377
- Revenue Not Reported on Form 990
- $242,403
- Other Revenue Adjustments
- $-377
- Total Revenue per Audited Statements
- $1,197,247
- Total Revenue per Form 990
- $954,467
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $686,624 |
| Other Expenses | $245,925 |
| Total Fundraising Expense | $21,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $449,405 | $32,849 | $401 | $482,655 |
| Current Officers, Directors, Trustees, and Key Employees | $2,576 | $81,399 | $19,062 | $103,037 |
| Depreciation Depletion | $101,219 | - | - | $101,219 |
| Payroll Taxes | $34,533 | $7,366 | $1,167 | $43,066 |
| Other Employee Benefits | $32,587 | $1,117 | $215 | $33,919 |
| Occupancy | $31,109 | - | - | $31,109 |
| Information Technology | $26,538 | - | - | $26,538 |
| Pension Plan Contributions | $23,898 | - | $49 | $23,947 |
| Office Expenses | $11,383 | - | - | $11,383 |
| Fees for Services Accounting | $1,929 | $7,641 | $65 | $9,635 |
| Conferences and Meetings | $3,798 | - | - | $3,798 |
| Travel | $3,426 | - | - | $3,426 |
| Fees for Services Other | $1,681 | - | - | $1,681 |
| All Other Expenses | $1,325 | - | $191 | $1,516 |
| Other Expenses | $1,346 | - | - | $1,346 |
| Insurance | $1,194 | - | - | $1,194 |
| Total Functional Expenses | $781,027 | $130,372 | $21,150 | $932,549 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,175,329 |
| Expenses per Audited Statements | $932,549 |
| Total Expenses per Form 990 | $932,549 |
| Expenses Not Reported on Form 990 | $242,780 |
| 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 |
|---|---|
| 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 35% controlled entity
- 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
- Yes
- 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
“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 if formed, each 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 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 timely 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 15A
“The executive director's performance and efforts to achieve yearly goals were evaluated and reviewed by the president of the board of trustees and the salary evaluation and determination letter was sent to the office manager, copying the board treasurer, contemporaneously documenting the executive director's 2019 annual salary figure. For the 2019 operating budget, a third-party database service was contracted in 2018 to assist with updating the umfpl wage/salary scale based on comparable markets resulting in a fair, affordable wage/salary scale. 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
- Juan Suarez Romero
- Title
- President
- Phone
- 2156590741
- Signed
- 2020-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Juan Suarez Romero
- Formed
- 1959
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 31
- Volunteers
- 38
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- Connie M Lira
- 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 (irc). 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 4B - OTHER ADJUSTMENTS:
“Direct inventory sales cost of goods sold -377.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct inventory sales cost of goods sold 377.”
Raw XML AppendixShowing 400 of 488 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/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 8 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 686624 |
| IRS990/CYTotalExpensesAmt | 0 | 932549 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101219 |
| 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 2019, IMPROVEMENTS WERE MADE TO ACHIEVE A MORE OPEN LOBBY CONCEPT. A NEW CIRCULATION DESK WAS INSTALLED AND A PORTION OF WALL WAS REMOVED BETWEEN THE DESK AND STAFF WORKROOM AREA TO IMPROVE PATRON SERVICE. UMFPL RECEIVED A GRANT TO PURCHASE AUDIOBOOKS AND EBOOKS TO SUPPORT UPPER MORELAND TOWNSHIP SCHOOL DISTRICT'S REQUIRED READING LIST. TWO ADDITIONAL DATABASES, "CREATIVEBUG AND "MISS HUMBLEBEE'S ACADEMY", WERE ADDED TO THE LIBRARY'S ONLINE RESOURCES. A REVISED STRATEGIC PLAN WAS ADOPTED INCORPORATING PATRON INPUT COMPILED FROM A COMMUNITY SURVEY. 2019 STATISTICS SHOW THAT CIRCULATION OF CHILDREN'S BOOKS AND SERIALS INCREASED BY 2.1% AND CIRCULATION OF TEEN'S BOOKS AND SERIALS INCREASED BY 1.7%, WHILE PATRON ATTENDANCE INCREASED AT PRESCHOOL PROGRAMS BY 21.6% AND BY 11% AT ADULT PROGRAMS. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT THRU MAY, TRUSTEE-LEFT JUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
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| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2404 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33919 |
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| IRS990/OtherExpensesGrp/Desc | 2 | DUES/MEMBERSHIP |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1346 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2259 |
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| IRS990/PrincipalOfficerNm | 0 | JUAN SUAREZ ROMERO |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPIER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOST MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOK AND DVD RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROCTORING |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 910411 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1867 |
| IRS990/PYOtherExpensesAmt | 0 | 231089 |
| IRS990/PYOtherRevenueAmt | 0 | -811 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 35645 |
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| IRS990/PYTotalExpensesAmt | 0 | 899269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 934914 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114985 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS REVENUE FROM SALE OF INVENTORY - 2015 AMOUNT: $ 1,894. 2016 AMOUNT: $ 2,032. 2017 AMOUNT: $ 691. 2018 AMOUNT: $ 444. 2019 AMOUNT: $ 385. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 53. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 577527 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 242403 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8972 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 127794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1894 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5499 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5613930 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 815288 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 783931 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 769692 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740554 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720383 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1098026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1067143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5613930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5628401 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 242403 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 242403 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 678761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 782741 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 242780 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 932549 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 460054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1071578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1531632 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -377 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 242403 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -377 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 954844 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). 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 INVENTORY SALES COST OF GOODS SOLD -377. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT INVENTORY SALES COST OF GOODS SOLD 377. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 564034 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 932549 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 954467 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1197247 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1175329 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 IF FORMED, EACH 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 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 TIMELY 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 | THE EXECUTIVE DIRECTOR'S PERFORMANCE AND EFFORTS TO ACHIEVE YEARLY GOALS WERE EVALUATED AND REVIEWED BY THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE SALARY EVALUATION AND DETERMINATION LETTER WAS SENT TO THE OFFICE MANAGER, COPYING THE BOARD TREASURER, CONTEMPORANEOUSLY DOCUMENTING THE EXECUTIVE DIRECTOR'S 2019 ANNUAL SALARY FIGURE. FOR THE 2019 OPERATING BUDGET, A THIRD-PARTY DATABASE SERVICE WAS CONTRACTED IN 2018 TO ASSIST WITH UPDATING THE UMFPL WAGE/SALARY SCALE BASED ON COMPARABLE MARKETS RESULTING IN A FAIR, AFFORDABLE WAGE/SALARY SCALE. 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $707,821
- Liabilities
- $30,214
- Net assets
- $677,607
- Revenue
- $954,467
- Expenses
- $932,549
- Net income
- $21,918