2026-06-11T13:04:31-05:00 2025-12-31 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2025-01-01 236004628 UPPER DARBY TOWNSHIP AND SELLERS MEMORIAL LIBRARY UPPE 6107894440 76 S STATE ROAD UPPER DARBY PA 19082 UMMAYH SIDDIQUA TREASURER 6107894440 2026-06-03 1 CHRISTOPHER N HERR CPA P01417573 6109351420 2025 2025-03-06 01:10:19Z UMMAYH SIDDIQUA 76 S STATE ROAD UPPER DARBY PA 19082 2068232 0 X HTTP://WWW.UDLIBRARIES.ORG X 1930 PA 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. 6 6 48 6 0 0 1912930 2018707 33995 37465 9461 9308 4854 2752 1961240 2068232 0 0 0 0 1491560 1574087 0 0 0 511339 508311 2002899 2082398 -41659 -14166 1697452 1671736 83269 71719 1614183 1600017 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. 0 0 1677359 37465 LIBRARY SERVICES PROVIDED TO STUDENTS AND RESIDENTS OF UPPER DARBY TOWNSHIP. 1677359 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X MANAGEMENT 6107894440 76 S STATE ROAD UPPER DARBY PA 190821918 JENNIFER STOCK DIRECTOR OF SERVICES 40.00 X 83127 0 0 JUDITH ORTIZ PRESIDENT 1.00 X X 0 0 0 EARL TOOLE VICE PRESIDENT 1.00 X X 0 0 0 UMMAYH SIDDIQUA TREASURER 1.00 X X 0 0 0 SHARION FLETCHER SECRETARY 1.00 X X 0 0 0 MARIA KELLY BOARD MEMBER 1.00 X 0 0 0 BRENDA RICH BOARD MEMBER 1.00 X 0 0 0 83127 0 0 0 0 0 0 0 1985222 33485 2018707 COPIER/COMPUTER/MISCEL 611710 34515 34515 FINES 611710 2950 2950 37465 9308 9308 MISCELLANEOUS REVENUE 900099 2752 2752 2752 2068232 37465 0 12060 83127 83127 1138312 1138312 51563 51563 204014 204014 97071 97071 25970 25970 19078 19078 11894 11894 102020 102020 166 166 111744 111744 19651 19651 LIBRARY SUPPLIES 66992 49328 17664 REPAIRS AND MAINTENANCE 45304 45304 BOOKS, PERODICALS, AND 29711 29711 PROGRAMS 24233 24233 51548 51548 2082398 1677359 405039 0 530537 481367 45054 97499 47219 60942 2689675 1657747 1074642 1031928 1697452 1671736 51469 33808 31800 37911 83269 71719 X 1614183 1600017 1614183 1600017 1697452 1671736 -14166 0 X X 0 1 X 1 0 X 1795930 1851029 1888579 1912930 2018707 9467175 1795930 1851029 1888579 1912930 2018707 9467175 9467175 394 1339 4403 9461 9308 24905 4854 2752 7606 9499686 87647 0.99660 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 464384 464384 569461 426756 142705 179496 175797 3699 411936 396469 15467 1064398 658725 405673 1031928 ACCRUED PAYROLL AND RELATED EXPENSES 37911 37911 2068232 0 2068232 0 2068232 2082398 0 2082398 0 2082398 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. 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 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.