2026-08-28T17:49:48-06:00 2025-12-31 814438500 Houtz CPA LLC 1215 W Baltimore Pike Unit 16 Media PA 19063 990EZ 2025-01-01 383814795 Upper Chichester Library % Dawn Daniels UPPE 6104850200 3374 Chichester Ave STE 19 Upper Chichester PA 19061 DAWN DANIELS President 6104850200 2026-08-26 true DAVID A HOUTZ CPA MSTFP P01030728 6107172829 2026-08-28 2025 X www.upperchichesterlibrary.org X X 189989 X 160093 1848 10823 17225 6419 10806 183570 59770 1294 34911 25610 121585 61985 404991 466976 X 250525 313583 0 0 154604 153426 405129 467009 138 33 404991 466976 Public Library to the local community Provide access to books, periodicals, DVDs and other library materials to the local community 15000 126767 Provide access to the internet and copier services 1848 6270 133037 Dawn Daniels President 5.00 0 0 0 Nicole Whitaker Vice President 1.00 0 0 0 Laura Schrieber Secretary 1.00 0 0 0 David Houtz Treasurer 3.00 0 0 0 Dawn Larkin Trustee 1.00 0 0 0 Fran Samson Trustee 1.00 0 0 0 Rosemary Kertis Trustee 1.00 0 0 0 John Iannotti Trustee 1.00 0 0 0 Sid Feldman Trustee 1.00 0 0 0 Sara Murphy Trustee 1.00 0 0 0 Jon Bonono Trustee 1.00 0 0 0 false false false false false false false false false David Houtz 3374 Chichester Ave Ste 19 Upper Chichester PA 19061 6104850200 false false false false false false false false false false false NONE NONE true X 132982 194227 166427 178083 160093 831812 132982 194227 166427 178083 160093 831812 96142 735670 3802 10824 14626 846438 17756 0.86910 0.89370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pocketbook 16136 16136 2036 16136 16136 2036 2036 14100 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,178Payroll Taxes 5,314Dues and Subscriptions 290Bank Service Charges 215Library Operating Expenses 18,613 Description of other assets Part II line 24 Category Beginning of Year End of YearLibrary Collection Items 152,463 152,463Library Noncollection Items 375 375Furniture and Equipment 1,766 588 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Card Payable 138 33