2025-02-12T17:09:54-06:00 2024-09-30 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2023-10-01 752258290 FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY FRIE 2143639095 3419 WESTMINSTER AVE 335-G DALLAS TX 75205 SHERI ROSEN TREASURER 2143639095 2025-02-11 1 0 MARK MALNORY P00537508 2145590784 2025-02-11 2023 2025-03-06 01:10:19Z SHERI ROSEN 3419 WESTMINSTER AVE DALLAS TX 75205 257436 0 X WWW.UPLIBRARYFRIENDS.ORG X 1992 TX ENHANCE UNIVERSITY PARK, TEXAS PUBLIC LIBRARY BY RAISING OPERATING FUNDS, PROVIDING VOLUNTEERS, AND SPONSORING COMMUNITY PROGRAMS AND EVENTS. 27 27 0 0 0 0 129249 114995 0 0 47025 103118 34558 39323 210832 257436 112208 122019 0 0 0 0 0 0 0 23409 55314 135617 177333 75215 80103 1069194 1228072 285 352 1068909 1227720 ENHANCE UNIVERSITY PARK, TEXAS PUBLIC LIBRARY BY RAISING OPERATING FUNDS, PROVIDING VOLUNTEERS, AND SPONSORING COMMUNITY PROGRAMS AND EVENTS. 0 0 166645 122019 THE ORGANIZATION SPONSORED COMMUNITY PROGRAMS AND PUBLIC LIBRARY AWARENESS EVENTS 166645 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X SHERI ROSEN 2143639095 3419 WESTMINSTER 335-G DALLAS TX 75205 X APRIL BIGBY DIRECTOR 2.00 X 0 0 0 ASHLEY BLANCHETTE DIRECTOR 1.00 X 0 0 0 JACKIE CAMPBELL DIRECTOR 2.00 X 0 0 0 KATHY COSGROVE DIRECTOR 2.00 X 0 0 0 SANDRA CUDE SECRETARY 5.00 X X 0 0 0 MELINDA DICKERSON DIRECTOR 2.00 X 0 0 0 BYRON EGAN DIRECTOR 2.00 X 0 0 0 DANA FREKER DOODY DIRECTOR 2.00 X 0 0 0 KATHARINE FRIGULETTO DIRECTOR 10.00 X 0 0 0 MICHAEL GERSTLE PRESIDENT 8.00 X X 0 0 0 JUDY GIBBS DIRECTOR 1.00 X 0 0 0 GRETCHEN HENRY DIRECTOR 1.00 X 0 0 0 JACKIE JOHNSON DIRECTOR 2.00 X 0 0 0 RENNE LOKEY DIRECTOR 1.00 X 0 0 0 KATHY MYERS DIRECTOR 1.00 X 0 0 0 CLAIRE NUNEZ DIRECTOR 1.00 X 0 0 0 JULIE NUNEZ DIRECTOR 5.00 X 0 0 0 BILL SKELTON DIRECTOR 2.00 X 0 0 0 SCOTT SOWER PAST PRESIDENT 1.00 X 0 0 0 TRISHA TERRACIANO-SPENCE DIRECTOR 5.00 X 0 0 0 MICKEY WARDLAW DIRECTOR 1.00 X 0 0 0 SUSAN WILSON DIRECTOR 2.00 X 0 0 0 NANCY EGAN DIRECTOR 5.00 X 0 0 0 SAMANTHA HEIDBRINK DIRECTOR 5.00 X 0 0 0 ISABEL CROSBY DIRECTOR 2.00 X 0 0 0 MELISSA RIEMAN DIRECTOR 2.00 X 0 0 0 SHERI ROSEN TREASURER 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 53425 6512 55058 114995 26618 26618 76500 0 76500 76500 76500 0 6512 0 0 BOOKSTORE & NON BOOKST 459210 39323 39323 39323 257436 39323 0 103118 122019 122019 1278 1278 10688 10688 654 654 1021 1021 1600 1600 LIBRARY PROGRAMMATIC ST 21007 21007 FRIENDS EVENTS 11576 11576 MISC CHARGES 3088 3088 BOOKSTORE EXPENSES 2343 2343 2059 2059 177333 166645 10688 0 143644 3385 925550 1224687 1069194 1228072 285 352 285 352 X 0 0 0 0 1068909 1227720 1068909 1227720 1069194 1228072 80103 78708 0 X 0 0 0 X 93903 58681 108497 128298 114995 504374 93903 58681 108497 128298 114995 504374 788 503586 46617 65918 18543 47025 103118 281221 785595 74929 0.64100 0.69480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CITY OF UNIVERSITY PARK 3800 UNIVERSITY BLVD DALLAS TX 75225 756000698 122019 0 OPERATING SUPPORT FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS BYRON AND NANCY EGAN ARE MARRIED. DIRECTORS JULIE AND CLAIRE NUNEZ ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER PRIOR TO THE RETURN BEING ELECTRONICALLY FILED BY THE PREPARER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE COMMITTEE WITH BOARD DESIGNATED POWERS, ANNUALLY SIGN A STATEMENT FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT THE UNIVERSITY PARK, TEXAS PUBLIC LIBRARY'S PHYSICAL LOCATION.