Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-6004628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,452,247
Down $48,135 (-3.2%) from 2017
Net Assets
Down$1,354,121
Down $9,592 (-0.7%) from 2017
Liabilities
Down$98,126
Down $38,543 (-28%) from 2017
Revenue
Up$1,704,160
Up $25,238 (+1.5%) from 2017
Expenses
Down$1,714,015
Down $76,506 (-4.3%) from 2017
Net Income
Up-$9,855
Up $101,744 (+91%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,192,496 | $1,180,953 | ▼ $11,543 |
| Cash and Non-Interest-Bearing Accounts | $241,059 | $198,860 | ▼ $42,199 |
| Prepaid Expenses and Deferred Charges | $31,925 | $37,134 | ▲ $5,209 |
| Savings and Temporary Cash Investments | $33,189 | $34,554 | ▲ $1,365 |
| Accounts Receivable | $1,713 | $746 | ▼ $967 |
| Total Assets | $1,500,382 | $1,452,247 | ▼ $48,135 |
| Liabilities | |||
| Other Liabilities | $103,125 | $57,655 | ▼ $45,470 |
| Accounts Payable and Accrued Expenses | $33,544 | $40,471 | ▲ $6,927 |
| Total Liabilities | $136,669 | $98,126 | ▼ $38,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,363,713 | $1,354,121 | ▼ $9,592 |
| Total Net Assets Fund Balance | $1,363,713 | $1,354,121 | ▼ $9,592 |
| Total Liabilities and Net Assets / Fund Balance | $1,500,382 | $1,452,247 | ▼ $48,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $431,782 | $575,554 | $1,007,336 |
| Equipment | $43,538 | $545,616 | $589,154 |
| Buildings | $241,249 | $275,936 | $517,185 |
| Land | $464,384 | - | $464,384 |
| Leasehold Improvements | $0 | $174,211 | $174,211 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Hallowell | Director of Services | FT | $79,338 | $79,338 |
| Name | Title |
|---|---|
| Judith Gentile | President |
| Donna Gallo | Vice-president |
| Kate Smith | Board Member |
| Lisa Logiurato | Board Member |
| Portia Kamara | Board Member |
| Coleman Sellers Iv | Member Emeritus |
| Abby Lang | Secretary |
| Inderjit Bains | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,298,047 |
| Other Expenses | $415,968 |
| Total Fundraising Expense | $3,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $969,273 | - | - | $969,273 |
| Payroll Taxes | $124,537 | - | - | $124,537 |
| Depreciation Depletion | - | $122,084 | - | $122,084 |
| Other Employee Benefits | $107,973 | - | - | $107,973 |
| Current Officers, Directors, Trustees, and Key Employees | $79,338 | - | - | $79,338 |
| All Other Expenses | $16,941 | $36,292 | $3,445 | $56,678 |
| Occupancy | - | $49,272 | - | $49,272 |
| Fees for Services Accounting | - | $29,826 | - | $29,826 |
| Insurance | - | $20,323 | - | $20,323 |
| Other Expenses | $25,967 | $17,086 | - | $17,086 |
| Pension Plan Contributions | - | $16,926 | - | $16,926 |
| Office Expenses | - | $10,819 | - | $10,819 |
| Fees for Services Other | - | $6,146 | - | $6,146 |
| Travel | - | $1,517 | - | $1,517 |
| Total Functional Expenses | $1,339,711 | $370,859 | $3,445 | $1,714,015 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,714,015 |
| Total Expenses per Audited Statements | $1,714,015 |
| Total Expenses per Form 990 | $1,714,015 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,377 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $41,615 |
| Accrued Payroll and Related Expenses | $16,040 |
“The executive director and the members of the finance committee review form 990 before its release to the irs for filing.”
“The board treasurer reviews the conflict of interests annually.”
“The board of directors use comparability data to determine the executive director's compensation.”
“Upon request, an individual will make a request with the open records officer to inspect or view documents.”
“The board member in charge of finance and the executive director review the audit report and then give approval for distribution.”
“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: ? These collections are held for public exhibition, education or research in furtherance of public service and are not held for financial gain. ? These collections are protected, unencumbered, cared for and preserved; and ? 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.”
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 | 33544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1713 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 746 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 13752 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107894440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 76 S STATE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UPPER DARBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 190821918 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1625503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1563 |
| IRS990/CYOtherExpensesAmt | 0 | 415968 |
| IRS990/CYOtherRevenueAmt | 0 | 9377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1298047 |
| IRS990/CYTotalExpensesAmt | 0 | 1714015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3445 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1704160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 122084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122084 |
| IRS990/Desc | 0 | LIBRARY SERVICES PROVIDED TO STUDENTS AND RESIDENTS OF UPPER DARBY TOWNSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1339711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29826 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29826 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6146 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/PersonNm | 0 | NANCY HALLOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PORTIA KAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA LOGIURATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLEMAN SELLERS IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH GENTILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABBY LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | INDERJIT BAINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79338 |
| 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/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/TitleTxt | 0 | DIRECTOR OF SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9377 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1611751 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1704160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20323 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1571317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1192496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1180953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2752270 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1363713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1354121 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9377 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9377 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 263 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107973 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS, PERIODICALS AND |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 969273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 969273 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124537 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16926 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37134 |
| IRS990/PrincipalOfficerNm | 0 | INDERJIT BAINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FINES AND OTHE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1596631 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 621 |
| IRS990/PYOtherExpensesAmt | 0 | 413855 |
| IRS990/PYOtherRevenueAmt | 0 | 2364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1376666 |
| IRS990/PYTotalExpensesAmt | 0 | 1790521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1678922 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9855 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 69280 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1634880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1598995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1570618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1506222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7832561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7637 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 368647 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7832561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1634880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1598995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1570618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1506222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7832561 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7840198 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 241249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 275936 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 517185 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 545616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 589154 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1714015 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 464384 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 464384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 174211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174211 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 431782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 575554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1007336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 263 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1704160 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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: ? THESE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE AND ARE NOT HELD FOR FINANCIAL GAIN. ? THESE COLLECTIONS ARE PROTECTED, UNENCUMBERED, CARED FOR AND PRESERVED; AND ? 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/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1180953 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1714015 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57655 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1704160 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1704423 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1714015 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE MEMBERS OF THE FINANCE COMMITTEE REVIEW FORM 990 BEFORE ITS RELEASE TO THE IRS FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD TREASURER REVIEWS THE CONFLICT OF INTERESTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS USE COMPARABILITY DATA TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST, AN INDIVIDUAL WILL MAKE A REQUEST WITH THE OPEN RECORDS OFFICER TO INSPECT OR VIEW DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEMBER IN CHARGE OF FINANCE AND THE EXECUTIVE DIRECTOR REVIEW THE AUDIT REPORT AND THEN GIVE APPROVAL FOR DISTRIBUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1500382 |
| IRS990/TotalAssetsEOYAmt | 0 | 1452247 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1500382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1452247 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1625503 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3445 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 370859 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1339711 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1714015 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136669 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98126 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136669 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98126 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1363713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1354121 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1339711 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67717 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79338 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9377 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69280 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1704160 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1500382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1452247 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/TravelGrp/TotalAmt | 0 | 1517 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1363713 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1354121 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 76 S STATE ROAD |
| IRS990/USAddress/CityNm | 0 | UPPER DARBY |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19082 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | INDERJIT BAINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6107894440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPPER DARBY TOWNSHIP AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SELLERS MEMORIAL LIBRARY |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.