BETA

PUBLIC LIBRARY OF PHOENIXVILLE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PUBLIC LIBRARY OF PHOENIXVILLE (EIN 22-2709529)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-16
IRS object ID
201901369349301025
Schema version
2017v2.3
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)
Return2019-05-16T14:03:38-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231518888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAILLIE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 680AddressLine1Txt
CityOAKSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP194560680ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222709529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC LIBRARY OF PHOENIXVILLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUBLBusinessNameControlTxt
Phone6109333013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1183 SECOND AVEAddressLine1Txt
CityPHOENIXVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM MORETTIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6109333013PhoneNum
Signature2019-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE HARVEYPreparerPersonNm
PTINP00142054PTIN
Phone6109351420PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.227.130.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-07IPDt
IP Tm08:47:34IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id15A7E9B0F4D4D3BE77214A119BF6377A745EC461AtSubmissionCreationDeviceId
At Submission Filing Device Id15A7E9B0F4D4D3BE77214A119BF6377A745EC461AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM MORETTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1183 SECOND AVEAddressLine1Txt
CityPHOENIXVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,006,203GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHOENIXVILLELIBRARY.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 AND SERVICES THAT ADDRESS THE EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS OF THE COMMUNITY THE LIBRARY SERVES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$764,490PYContributionsGrantsAmt
CY Contributions Grants$794,125CYContributionsGrantsAmt
PY Program Service Revenue$59,560PYProgramServiceRevenueAmt
CY Program Service Revenue$57,924CYProgramServiceRevenueAmt
PY Investment Income$1,196PYInvestmentIncomeAmt
CY Investment Income$1,180CYInvestmentIncomeAmt
PY Other Revenue$141,625PYOtherRevenueAmt
CY Other Revenue$140,972CYOtherRevenueAmt
PY Total Revenue$966,871PYTotalRevenueAmt
CY Total Revenue$994,201CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$690,056PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$687,325CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,446CYTotalFundraisingExpenseAmt
PY Other Expenses$350,867PYOtherExpensesAmt
CY Other Expenses$355,833CYOtherExpensesAmt
PY Total Expenses$1,040,923PYTotalExpensesAmt
CY Total Expenses$1,043,158CYTotalExpensesAmt
PY Revenues Less Expenses-$74,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,957CYRevenuesLessExpensesAmt
Total Assets BOY$1,538,567TotalAssetsBOYAmt
Total Assets EOY$1,457,540TotalAssetsEOYAmt
Total Liabilities BOY$63,707TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,637TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,474,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,425,903NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,018,212ExpenseAmt
Revenue$177,491RevenueAmt
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$1,018,212TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference Chapters0PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHOENIXVILLE PUBLIC LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6109333013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1182 SECOND AVENUEAddressLine1Txt
CityPHOENIXVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19460ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM MORETTI
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSEPH KOURY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TED BIERER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MIKE ENGLISH
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
ALAN FEGLEY
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD TITUS
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER CALTAGIRONE
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA POLIN
BOARD MEMBER1.00Yes (X)$0$0$0
LARA LORENZI
EXECUTIVE DIRECTOR40.00Yes (X)$0$61,370$37,544
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$61,370TotReportableCompRltdOrgAmt
Total Other Compensation$37,544TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$733,564GovernmentGrantsAmt
All Other Contributions$60,561AllOtherContributionsAmt
Total Contributions$794,125TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FINES900099$24,638$24,638
DVD/INTERNET HOTSPOT R900099$20,941$20,941
FEES FOR SERVICE900099$12,345$12,345
FieldValueIRS element (for citing)
Total Program Service Revenue$57,924TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,180TotalRevenueColumnAmt
Exclusion$1,180ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,407FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,002FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,405TotalRevenueColumnAmt
Exclusion$21,405ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPASSPORT APPLICATIONDesc
Business900099BusinessCd
Total Revenue Column$119,567TotalRevenueColumnAmt
Related Or Exempt Func Income$119,567RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$119,567OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$994,201TotalRevenueColumnAmt
Related Or Exempt Func Income$177,491RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,585ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,370TotalAmt
Program Services$61,370ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$432,465TotalAmt
Program Services$432,465ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$77,439TotalAmt
Program Services$77,439ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,642TotalAmt
Program Services$79,642ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,409TotalAmt
Program Services$36,409ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,517TotalAmt
Program Services$6,517ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,359TotalAmt
Program Services$1,532ProgramServicesAmt
Fundraising$1,827FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,460TotalAmt
Program Services$29,303ProgramServicesAmt
Fundraising$9,157FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,780TotalAmt
Program Services$6,780ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,022TotalAmt
Program Services$26,022ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,160TotalAmt
Program Services$1,365ProgramServicesAmt
Fundraising$1,795FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$189,977TotalAmt
Program Services$189,977ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,326TotalAmt
Program Services$1,326ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LIBRARY PROGRAM EXPENSE$27,884$27,884
REPAIRS & MAINTENANCE$21,849$21,849
EQUIPMENT LEASING AND C$9,865$9,865
BOOKS & PERIODICALS$8,467$8,467

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,667TotalAmt
Fundraising$4,667FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,043,158TotalAmt
Program Services$1,018,212ProgramServicesAmt
Management And General$7,500ManagementAndGeneralAmt
Fundraising$17,446FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$277,734BOYAmt
EOY$288,736EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,398BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,205BOYAmt
EOY$8,509EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,579,073LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,418,778LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,244,230BOYAmt
EOY$1,160,295EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,538,567BOYAmt
EOY$1,457,540EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,707BOYAmt
EOY$31,637EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,707BOYAmt
EOY$31,637EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$1,415,872BOYAmt
EOY$1,160,295EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$58,988BOYAmt
EOY$265,608EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,474,860BOYAmt
EOY$1,425,903EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,538,567BOYAmt
EOY$1,457,540EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,957ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$757,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$743,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764,490CurrentTaxYearMinus1YearAmt
Current Tax Year$794,125CurrentTaxYearAmt
Total$3,823,192TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$757,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$743,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764,490CurrentTaxYearMinus1YearAmt
Current Tax Year$794,125CurrentTaxYearAmt
Total$3,823,192TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$755SubstantialContributorsTotAmt
Public Support Total170$3,822,437PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196CurrentTaxYearMinus1YearAmt
Current Tax Year$1,180CurrentTaxYearAmt
Total$5,315TotalAmt
FieldValueIRS element (for citing)
Total Support$3,828,507TotalSupportAmt
Gross Receipts Rltd Activities$1,002,127GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,447,162OtherCostOrOtherBasisAmt
Depreciation$643,563DepreciationAmt
Book Value$803,599BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$717,331OtherCostOrOtherBasisAmt
Depreciation$577,953DepreciationAmt
Book Value$139,378BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,414,580OtherCostOrOtherBasisAmt
Depreciation$1,197,262DepreciationAmt
Book Value$217,318BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,160,295TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,006,203TotalRevEtcAuditedFinclStmtAmt
Other Revenue$12,002OtherRevenueAmt
Revenue Not Reported$12,002RevenueNotReportedAmt
Revenue Subtotal$994,201RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$994,201TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,055,160TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,002OtherExpensesIncludedAmt
Expenses Not Reported$12,002ExpensesNotReportedAmt
Expenses Subtotal$1,043,158ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,043,158TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 12,002.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 12,002.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE, WIT AND WISDOMEvent1Nm
Gross Receipts Event1$33,407GrossReceiptsEvent1Amt
Gross Revenue Event1$33,407GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,977RentFacilityCostsEvent1Amt
Food And Beverage Event1$699FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,326OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,407GrossReceiptsTotalAmt
Gross Revenue Total Events$33,407GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,977RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$699FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,326OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,002DirectExpenseSummaryEventsAmt
Net Income Summary$21,405NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 10BPHOENIXVILLE PUBLIC LIBRARY FOUNDATION IS A COMPONENT UNIT OF THE PHOENIXVILLE PUBLIC LIBRARY. THE POLICIES AND PROCEDURES OF THE PHOENIXVILLE 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 11BA 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 12CTHE 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 15ACOMPENSATION 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 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2CTHE 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 StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndEINEINExempt Code SectionExemptCodeSectionTxt
PHOENIXVILLE AREA SCHOOL DISTRICT
386 CITY LINE AVENUEPHOENIXVILLEPA19460PRIMARY GOVERNMENTPALINE 6N/A0
PHOENIXVILLE PUBLIC LIBRARY FOUNDATION
183 SECOND AVEPHOENIXVILLEPA19460SUPPORT PHOENIXVILLE PUBLIC LIBRARYPALINE 70202627254501(C)(3)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PHOENIXVILLE AREA SCHOOL DISTRICT
C$567,305ACTUAL
PHOENIXVILLE AREA SCHOOL DISTRICT
P$687,325ACTUAL PAYROLL COSTS

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