Media-Upper Providence Free Library Association
- Assets
- $3.5m
- Revenue
- $561.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Media, PA
- Founding
- 05/2007
- Data as of
- 12/2021
- EIN
- 23-1384955
Organization Overview
Media-Upper Providence Free Library Association is located in Media, PA. The organization was established in 2007. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 12/2021, Media-Upper Providence Free Library Association employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Media-Upper Providence Free Library Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Media-Upper Providence Free Library Association generated $561.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.1%) each year. All expenses for the organization totaled $594.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES A VARIETY OF MATERIAL AND SERVICES FOR THE PUBLIC'S INFORMATIONAL, EDUCATIONAL, CULTURAL AND RECREATIONAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A VARIETY OF MATERIALS AND SERVICES FOR THE PUBLIC'S INFORMATIONAL, EDUCATIONAL, CULTURAL AND EDUCATIONAL NEEDS. THE LIBRARY PROVIDES ACCESS TO PRINTED AND ELECTRONIC MEDIA INCLUDING BOOKS, PERIODICALS, MICROFILM AND ELECTRONIC SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Samuel Executive Director | Trustee | 40 | $84,355 |
Bernadette Daniel Treasurer | OfficerTrustee | 2 | $0 |
Victoria Young President | OfficerTrustee | 2 | $0 |
Stacy Buechele Secretary | OfficerTrustee | 2 | $0 |
Scott Davidson Board Member | Trustee | 2 | $0 |
Leo Stahl Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $380,909 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,204 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $446,113 |
| Total Program Service Revenue | $11,073 |
| Investment income | $54,866 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $863 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,668 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $561,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,355 |
| Compensation of current officers, directors, key employees. | $33,742 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,127 |
| Payroll taxes | $21,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,516 |
| Advertising and promotion | $6,243 |
| Office expenses | $3,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,922 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,715 |
| Insurance | $7,240 |
| All other expenses | $27,569 |
| Total functional expenses | $594,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392,524 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,216 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,037 |
| Net Land, buildings, and equipment | $3,068,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,243 |
| Total assets | $3,477,052 |
| Accounts payable and accrued expenses | $26,261 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,026,922 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,063,183 |
| Net assets without donor restrictions | $2,411,626 |
| Net assets with donor restrictions | $2,243 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,477,052 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Media-Upper Providence Free Library Association has recieved totaling $6,187.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,960 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $177 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Literacy Initiative Philadelphia, PA | $12,745,223 | $23,482,636 |
Proliteracy Worldwide Syracuse, NY | $17,604,255 | $13,411,984 |
Civic Works Inc Baltimore, MD | $12,483,552 | $12,764,474 |
Urban Youth Alliance International Inc Bronx, NY | $4,354,975 | $6,995,942 |
Kids Read Now Troy, OH | $1,305,520 | $4,930,805 |
Literacy Inc New York, NY | $4,595,330 | $3,899,705 |
Read Alliance Inc New York, NY | $3,368,825 | $3,674,607 |
Nj Leep Inc Newark, NJ | $3,780,662 | $2,866,137 |
Reading Recovery Council Of North America Worthington, OH | $1,777,303 | $1,197,918 |
We Need Diverse Books Bethesda, MD | $1,284,821 | $1,729,399 |
Reach Out And Read Of Greater New York Inc New York, NY | $1,043,771 | $1,407,811 |
Reading Is Fundamental Pittsburg Pittsburgh, PA | $3,385,621 | $940,540 |