PUBLIC LIBRARY OF PHOENIXVILLE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PUBLIC LIBRARY OF PHOENIXVILLE (EIN 22-2709529)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202501349349310250
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T15:07:47-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET SUITE 1710AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191032945ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222709529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Phoenixville Public LibraryBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LARA LORENZIInCareOfNm
Business Name ControlPHOEBusinessNameControlTxt
Phone6109333013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1183 Second AvenueAddressLine1Txt
CityPhoenixvilleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARA LORENZIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6109333013PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD RUVELSONPreparerPersonNm
PTINP00234075PTIN
Phone2155462140PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARA LORENZIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1183 Second AvenueAddressLine1Txt
CityPhoenixvilleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,264,086GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressphoenixvillelibrary.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1896FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE PHOENIXVILLE PUBLIC LIBRARY IS TO PROVIDE ACCESS TO INFORMATION, EDUCATION, AND CULTURAL ENRICHMENT FOR ALL MEMBERS OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,463,118PYContributionsGrantsAmt
CY Contributions Grants$1,007,516CYContributionsGrantsAmt
PY Program Service Revenue$28,651PYProgramServiceRevenueAmt
CY Program Service Revenue$31,456CYProgramServiceRevenueAmt
PY Investment Income$8,532PYInvestmentIncomeAmt
CY Investment Income$17,840CYInvestmentIncomeAmt
PY Other Revenue$190,950PYOtherRevenueAmt
CY Other Revenue$182,160CYOtherRevenueAmt
PY Total Revenue$1,691,251PYTotalRevenueAmt
CY Total Revenue$1,238,972CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$408,538CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$807,378PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$830,307CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$330,966PYOtherExpensesAmt
CY Other Expenses$382,180CYOtherExpensesAmt
PY Total Expenses$1,138,344PYTotalExpensesAmt
CY Total Expenses$1,621,025CYTotalExpensesAmt
PY Revenues Less Expenses$552,907PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$382,053CYRevenuesLessExpensesAmt
Total Assets BOY$2,132,111TotalAssetsBOYAmt
Total Assets EOY$1,831,245TotalAssetsEOYAmt
Total Liabilities BOY$28,149TotalLiabilitiesBOYAmt
Total Liabilities EOY$109,336TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,103,962NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,721,909NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE PHOENIXVILLE PUBLIC LIBRARY IS TO PROVIDE ACCESS TO INFORMATION AND SERVICES THAT ADDRESS THE EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS OF THE COMMUNITY THE LIBRARY SERVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,613,025ExpenseAmt
Grant$408,538GrantAmt
Revenue$31,456RevenueAmt
DescLIBRARY PROGRAMS - PROVIDE FREE LIBRARY SERVICES TO THE GENERAL PUBLIC IN THE LOCAL POPULATION AND OUT-OF-AREA ACCESS CARD HOLDERS FOR APPROXIMATELY 57 HOURS PER WEEK.Desc
Total Program Service Expenses$1,613,025TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLARA LORENZIPersonNm
Phone6109333013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1183 SECOND AVENUEAddressLine1Txt
CityPHOENIXVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19460ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LARA LORENZI
EXECUTIVE DIRECTOR35.00.0Yes (X)$85,638$0$64,202
LAUREN EUSTIS
PRESIDENT1.00.0Yes (X)$0$0$0Yes (X)
TED BIERER
VICE PRESIDENT1.00.0Yes (X)$0$0$0Yes (X)
MIKE ENGLISH
TREASURER1.00.0Yes (X)$0$0$0Yes (X)
JOSEPH KOURY
SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
JESSICA BICKER
BOARD MEMBER1.00.0$0$0$0Yes (X)
ALAN FEGLEY
BOARD MEMBER1.00.0$0$0$0Yes (X)
STEVE HIRSCH
BOARD MEMBER1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,638TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$64,202TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$26,200FundraisingAmt
Government Grants$854,605GovernmentGrantsAmt
All Other Contributions$126,711AllOtherContributionsAmt
Total Contributions$1,007,516TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FINES900099$18,449$18,449
FEES FOR SERVICE900099$9,509$9,509
DVD/INTERNET HOTSPOT REVENUE900099$3,498$3,498
FieldValueIRS element (for citing)
Total Program Service Revenue$31,456TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,840TotalRevenueColumnAmt
Exclusion$17,840ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,065FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,200ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,114FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,049TotalRevenueColumnAmt
Exclusion-$14,049ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPASSPORT APPLICATIONSDesc
Business900099BusinessCd
Total Revenue Column$196,209TotalRevenueColumnAmt
Exclusion$196,209ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$196,209OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,238,972TotalRevenueColumnAmt
Related Or Exempt Func Income$31,456RelatedOrExemptFuncIncomeAmt
Exclusion$200,000ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$408,538TotalAmt
Program Services$408,538ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,062TotalAmt
Program Services$155,062ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$523,623TotalAmt
Program Services$523,623ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,214TotalAmt
Program Services$74,214ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,247TotalAmt
Program Services$56,247ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,161TotalAmt
Program Services$21,161ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,339TotalAmt
Program Services$60,339ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,295TotalAmt
Program Services$72,295ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$145,730TotalAmt
Program Services$145,730ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BOOKS AND PERIODICALS$70,212$70,212
DEVELOPMENT EXPENSES$16,046$16,046
LIBRARY PROGRAM EXPENSE$9,558$9,558

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,621,025TotalAmt
Program Services$1,613,025ProgramServicesAmt
Management And General$8,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,321,937BOYAmt
EOY$460,668EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$485,392EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$453BOYAmt
EOY$453EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,325,174LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,440,442LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$809,721BOYAmt
EOY$884,732EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,132,111BOYAmt
EOY$1,831,245EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,149BOYAmt
EOY$109,336EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,149BOYAmt
EOY$109,336EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$809,721BOYAmt
EOY$884,732EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,294,241BOYAmt
EOY$837,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,103,962BOYAmt
EOY$1,721,909EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,132,111BOYAmt
EOY$1,831,245EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$382,053ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$918,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,138,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$918,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$963,118CurrentTaxYearMinus1YearAmt
Current Tax Year$1,007,516CurrentTaxYearAmt
Total$4,945,660TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$918,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,138,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$918,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$963,118CurrentTaxYearMinus1YearAmt
Current Tax Year$1,007,516CurrentTaxYearAmt
Total$4,945,660TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,945,660PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,532CurrentTaxYearMinus1YearAmt
Current Tax Year$17,840CurrentTaxYearAmt
Total$35,717TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,779CurrentTaxYearMinus1YearAmt
Current Tax Year$196,209CurrentTaxYearAmt
Total$831,563TotalAmt
FieldValueIRS element (for citing)
Total Support$5,812,940TotalSupportAmt
Gross Receipts Rltd Activities$132,067GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85080PublicSupportCY170Pct
Public Support PY1700.98620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,447,162OtherCostOrOtherBasisAmt
Depreciation$931,693DepreciationAmt
Book Value$515,469BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$822,959OtherCostOrOtherBasisAmt
Depreciation$730,799DepreciationAmt
Book Value$92,160BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,055,053OtherCostOrOtherBasisAmt
Depreciation$1,777,950DepreciationAmt
Book Value$277,103BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$884,732TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,264,086TotalRevEtcAuditedFinclStmtAmt
Other Revenue$25,114OtherRevenueAmt
Revenue Not Reported$25,114RevenueNotReportedAmt
Revenue Subtotal$1,238,972RevenueSubtotalAmt
Total Revenue Per Form990$1,238,972TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,646,139TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,114OtherExpensesIncludedAmt
Expenses Not Reported$25,114ExpensesNotReportedAmt
Expenses Subtotal$1,621,025ExpensesSubtotalAmt
Total Expenses Per Form990$1,621,025TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 25,114
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 25,114

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE, WIT, &WISEvent1Nm
Gross Receipts Event1$37,265GrossReceiptsEvent1Amt
Charitable Contri Event1$26,200CharitableContriEvent1Amt
Gross Revenue Event1$11,065GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,720RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$14,394OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$37,265GrossReceiptsTotalAmt
Charitable Contributions Tot$26,200CharitableContributionsTotAmt
Gross Revenue Total Events$11,065GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,720RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$14,394OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,114DirectExpenseSummaryEventsAmt
Net Income Summary-$14,049NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PHOENIXVILLE PUBLIC LIBRARY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1183 SECOND AVENUEAddressLine1Txt
CityPHOENIXVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19460ZIPCd
FieldValueIRS element (for citing)
Recipient EIN202627254RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$408,538CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:PHOENIXVILLE PUBLIC LIBRARY DOES NOT ISSUE W-2'S TO THE EXECUTIVE DIRECTOR AND THE STAFF OF THE LIBARY. ALL COMPENSATION IS FILED ON W-2'S ISSUED BY THE PHOENIXVILLE AREA SCHOOL DISTRICT WHO ACTS AS A PAYROLL AGENT FOR THE LIBRARY AND DIRECTLY BILLS THE LIBRARY FOR ALL COMPENSATION, BENEFITS AND PAYROLL TAXES FOR THE EXECUTIVE DIRECTOR AND STAFF, WHO ARE WHOLLY LIBRARY EMPLOYEES, AND THEIR COMPENSATION IS REPORTED ON PART IX LINES 5 - 10.
FORM 990, PART VI, SECTION B, LINE 10B:PHOENIXVILLE PUBLIC LIBRARY FOUNDATION IS A COMPONENT UNIT OF THE PHOENIXVILLE PUBLIC LIBRARY. THE POLICIES AND PROCEDURES OF THE PHOEXNIVILLE PUBLIC LIBRARY FOUNDATION ARE THE RESPONSIBILITY OF THE FOUNDATION'S BOARD OF DIRECTORS, WHICH IS SEPARATE AND DISTINCT FROM THE LIBRARY'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B:A COPY OF THE FINAL 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C:THE POLICY IS REVIEWED ANNUALLY BY THE BOARD. THE BOARD INSURES THIS POLICY IS ENFORCED BY SHARING THE POLICY WITH ALL STAFF, NEW HIRES AND CURRENT STAFF. EXECUTIVE OFFICER IS ALSO A BIG ENFORCER OF THE POLICY, MAKING SURE IT IS FOLLOWED.
FORM 990, PART VI, SECTION B, LINE 15A:COMPENSATION OF THE DIRECTOR OF THE LIBRARY AND ALL EMPLOYEES IS SET AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19:DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndEINEINExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACd
PHOENIXVILLE AREA SCHOOL DISTRICT
386 CITY LINE AVENUEPHOENIXVILLEPA19460PRIMARY GOVTPALINE 6NAfalse
PHOENIXVILLE PUBLIC LIBRARY FOUNDATION
183 SECOND AVEPHOENIXVILLEPA19460SUPPORT PHOENPALINE 7false202627254501(C)(3)N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PHOENIXVILLE AREA SCHOOL DISTRICT
C$607,257ACTUAL
PHOENIXVILLE AREA SCHOOL DISTRICT
P$830,207ACTUAL PAYROLL

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