Civic Intelligence

Upper Darby Township and Sellers Memorial Library

EIN 23-6004628 • 501(c)3 • Upper Darby, PA

Profile

To provide library services to the public of upper darby township; provide access to books, materials and program; and support lifelong education, personal growth and creative use of leisure time.

76 S State RoadUpper Darby, PA 19082

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,566

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,697,452

Up $78,427 (+4.8%) from 2021

Liabilities

Down

$83,269

Down $33,129 (-28%) from 2021

Net Assets

Up

$1,614,183

Up $111,556 (+7.4%) from 2021

Operations
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Up

$1,961,240

Up $136,232 (+7.5%) from 2021

Expenses

Up

$2,002,899

Up $333,567 (+20%) from 2021

Net Income

Down

-$41,659

Down $197,335 (-127%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,385,748Liabilities 2010: $109,758Net Assets 2010: $1,275,9902010Assets 2011: $1,297,911Liabilities 2011: $96,751Net Assets 2011: $1,201,1602011Assets 2012: $1,334,015Liabilities 2012: $124,619Net Assets 2012: $1,209,3962012Assets 2013: $1,341,264Liabilities 2013: $99,148Net Assets 2013: $1,242,1162013Assets 2014: $1,701,082Liabilities 2014: $124,486Net Assets 2014: $1,576,5962014Assets 2016: $1,625,513Liabilities 2016: $152,314Net Assets 2016: $1,473,1992016Assets 2017: $1,500,382Liabilities 2017: $136,669Net Assets 2017: $1,363,7132017Assets 2018: $1,452,247Liabilities 2018: $98,126Net Assets 2018: $1,354,1212018Assets 2019: $1,452,539Liabilities 2019: $105,902Net Assets 2019: $1,346,6372019Assets 2021: $1,619,025Liabilities 2021: $116,398Net Assets 2021: $1,502,6272021Assets 2024: $1,697,452Liabilities 2024: $83,269Net Assets 2024: $1,614,1832024

Highlighted filing

2024

Assets$1,697,452
Liabilities$83,269
Net Assets$1,614,183
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,526,2722010Expenses 2011: $1,543,8462011Expenses 2012: $1,585,5362012Revenue 2013: $1,628,897Expenses 2013: $1,596,177Net Income 2013: $32,7202013Revenue 2014: $1,582,890Expenses 2014: $1,700,300Net Income 2014: -$117,4102014Revenue 2016: $1,671,012Expenses 2016: $1,679,993Net Income 2016: -$8,9812016Revenue 2017: $1,678,922Expenses 2017: $1,790,521Net Income 2017: -$111,5992017Revenue 2018: $1,704,160Expenses 2018: $1,714,015Net Income 2018: -$9,8552018Revenue 2019: $1,754,961Expenses 2019: $1,761,889Net Income 2019: -$6,9282019Revenue 2021: $1,825,008Expenses 2021: $1,669,332Net Income 2021: $155,6762021Revenue 2024: $1,961,240Expenses 2024: $2,002,899Net Income 2024: -$41,6592024

Highlighted filing

2024

Revenue$1,961,240
Expenses$2,002,899
Net Income-$41,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,697,452
Liabilities
$83,269
Net assets
$1,614,183
Revenue
$1,961,240
Expenses
$2,002,899
Net income
-$41,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.08$1.61$1.96$2.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.12$1.50$1.83$1.67$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.35$1.75$1.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.10$1.35$1.70$1.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.36$1.68$1.79$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.47$1.67$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$1.58$1.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$1.63$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.12$1.21$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.28$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,961,240
Mission and Program Overview

Mission

To provide library services to the public of upper darby township; provide access to books, materials and program; and support lifelong education, personal growth and creative use of leisure time.

To provide library services to the public of upper darby township;provide access to books, materials and program; and support lifelong education, personal growth and creative use of leisure time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,332$1,074,642▼ $24,690
Cash and Non-Interest-Bearing Accounts$525,874$530,537▲ $4,663
Prepaid Expenses and Deferred Charges$65,059$47,219▼ $17,840
Savings and Temporary Cash Investments$40,499$45,054▲ $4,555
Total Assets$1,730,764$1,697,452▼ $33,312
Liabilities
Accounts Payable and Accrued Expenses$48,832$51,469▲ $2,637
Other Liabilities$26,090$31,800▲ $5,710
Total Liabilities$74,922$83,269▲ $8,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,655,842$1,614,183▼ $41,659
Total Net Assets Fund Balance$1,655,842$1,614,183▼ $41,659
Total Liabilities and Net Assets / Fund Balance$1,730,764$1,697,452▼ $33,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$421,479$574,938$996,417
Buildings$164,696$404,765$569,461
Land$464,384-$464,384
Equipment$19,856$391,032$410,888
Leasehold Improvements$4,227$175,269$179,496
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer StockDirector of ServicesFT$79,566$79,566

Board Members and Trustees

NameTitle
Alan SimonPresident
Brenda RichBoard Member
Maria KellyBoard Member
Sharion FletcherBoard Member
Ummayh SiddiquaBoard Member
Judith OrtizSecretary
Kerry RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,930
Program Service Revenue
$33,995
Investment Income
$9,461
Other Revenue
$4,854
All Other Contributions
$34,385
Change in Net Assets
$-41,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,961,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,961,240
Total Revenue per Form 990
$1,961,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,560
Other Expenses$511,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,387--$1,067,387
Other Employee Benefits$206,418--$206,418
Depreciation Depletion-$112,280-$112,280
Occupancy-$102,388-$102,388
Payroll Taxes$90,939--$90,939
Current Officers, Directors, Trustees, and Key Employees$79,566--$79,566
Pension Plan Contributions$47,250--$47,250
All Other Expenses-$40,238-$40,238
Other Expenses$33,804$40,721-$33,804
Fees for Services Accounting-$22,820-$22,820
Insurance-$20,515-$20,515
Fees for Services Other-$16,379-$16,379
Office Expenses-$10,509-$10,509
Travel-$181-$181
Total Functional Expenses$1,615,523$387,376$0$2,002,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,002,899
Total Expenses per Audited Statements$2,002,899
Total Expenses per Form 990$2,002,899
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$31,800
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 B, Line 11B

“The executive director and the members of the finance committee review form 990 before its release to the irs for filing”

Form 990, Part VI, Section B, Line 12C

“The board treasurer reviews the conflicts of interest annually”

Form 990, Part VI, Section B, Line 15A

“The board of directors use comparability data to determine the executive director's compensation”

Form 990, Part VI, Section C, Line 19

“Upon request, an individual will make a request with the open records officer to inspect or view documents”

Filing and Contact Details

Filer

Filer Name
Upper Darby Township and
EIN
23-6004628
Phone
6107894440
Address
76 S STATE ROAD, UPPER DARBY, PA 19082

Signing Officer

Name
Kerry Robinson
Title
Treasurer
Phone
6107894440
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Robinson
Formed
1930
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
43
Volunteers
0

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Christopher N Herr CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee that oversees the annual audit and communicates with the auditor. There have been no significant changes in this process from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The library has certain works of art and historical books and documents that were bequeathed to the library as part of the estate of sarah sellers and were intended to be a part of the library collection. This collection is not capitalized or depreciated as part of the capital assets as it meets all of the following conditions: 1) these collections are held for public exhibition, education or research in furtherance of public service and are not held for financial gain, 2) these collections are protected, unencumbered, cared for and preserved, and 3) these collections are subject to library policy requiring that if any part of the collection were to be sold, proceeds from that sale would be used to acquire other items for collection.”

Raw XML AppendixShowing 400 of 425 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04854
IRS990/OtherRevenueTotalAmt04854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067387
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt090939
IRS990/PayrollTaxesGrp/TotalAmt090939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047250
IRS990/PensionPlanContributionsGrp/TotalAmt047250
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047219
IRS990/PrincipalOfficerNm0KERRY ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COPIER/COMPUTER/MISCEL
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01864379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04403
IRS990/PYOtherExpensesAmt0487236
IRS990/PYOtherRevenueAmt024200
IRS990/PYProgramServiceRevenueAmt027649
IRS990/PYRevenuesLessExpensesAmt067508
IRS990/PYSalariesCompEmpBnftPaidAmt01365887
IRS990/PYTotalExpensesAmt01853123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01920631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01912930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01888579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01851029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01795930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01839808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09288276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt09288276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01912930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01888579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01851029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01795930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01839808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09288276
IRS990ScheduleA/TotalSupportAmt09311419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569461
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt019856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02002899
IRS990ScheduleD/LandGrp/BookValueAmt0464384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0574938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0996417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01961240
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY HAS CERTAIN WORKS OF ART AND HISTORICAL BOOKS AND DOCUMENTS THAT WERE BEQUEATHED TO THE LIBRARY AS PART OF THE ESTATE OF SARAH SELLERS AND WERE INTENDED TO BE A PART OF THE LIBRARY COLLECTION. THIS COLLECTION IS NOT CAPITALIZED OR DEPRECIATED AS PART OF THE CAPITAL ASSETS AS IT MEETS ALL OF THE FOLLOWING CONDITIONS: 1) THESE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE AND ARE NOT HELD FOR FINANCIAL GAIN, 2) THESE COLLECTIONS ARE PROTECTED, UNENCUMBERED, CARED FOR AND PRESERVED, AND 3) THESE COLLECTIONS ARE SUBJECT TO LIBRARY POLICY REQUIRING THAT IF ANY PART OF THE COLLECTION WERE TO BE SOLD, PROCEEDS FROM THAT SALE WOULD BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074642
IRS990ScheduleD/TotalExpensesPerForm990Amt02002899
IRS990ScheduleD/TotalLiabilityAmt031800
IRS990ScheduleD/TotalRevenuePerForm990Amt01961240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01961240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02002899
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE MEMBERS OF THE FINANCE COMMITTEE REVIEW FORM 990 BEFORE ITS RELEASE TO THE IRS FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS THE CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USE COMPARABILITY DATA TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, AN INDIVIDUAL WILL MAKE A REQUEST WITH THE OPEN RECORDS OFFICER TO INSPECT OR VIEW DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE ANNUAL AUDIT AND COMMUNICATES WITH THE AUDITOR. THERE HAVE BEEN NO SIGNIFICANT CHANGES IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01730764
IRS990/TotalAssetsEOYAmt01697452
IRS990/TotalAssetsGrp/BOYAmt01730764
IRS990/TotalAssetsGrp/EOYAmt01697452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01912930
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01615523
IRS990/TotalFunctionalExpensesGrp/TotalAmt02002899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074922
IRS990/TotalLiabilitiesEOYAmt083269
IRS990/TotalLiabilitiesGrp/BOYAmt074922
IRS990/TotalLiabilitiesGrp/EOYAmt083269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01655842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01614183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01615523
IRS990/TotalProgramServiceRevenueAmt033995
IRS990/TotalReportableCompFromOrgAmt079566
IRS990/TotalRevenueGrp/ExclusionAmt014315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01961240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01730764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01697452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0181
IRS990/TravelGrp/TotalAmt0181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 S STATE ROAD
IRS990/USAddress/CityNm0UPPER DARBY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019082
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.UDLIBRARIES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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