2015-11-16T06:32:30-06:00 2014-12-31 231406493 MORISON COGEN LLP 150 MONUMENT RD - STE 500 BALA CYNWYD PA 19004 990 2014-01-01 231370444 THE LIBRARY COMPANY OF PHILADELPHIA LIBR 2155463181 1314 LOCUST STREET PHILADELPHIA PA 19107 RICHARD NEWMAN DIRECTOR 2155463181 2015-11-05 1 JOSEPH M KISTNER CPA P00157086 2674403000 2014 2016-04-25 22:37:26Z 1314 LOCUST STREET PHILADELPHIA PA 19107 15411842 0 X WWW.LIBRARYCOMPANY.ORG X 1731 PA INDEPENDENT RESEARCH LIBRARY FOR THE STUDY OF AMERICAN HISTORY AND CULTURE. 18 11 27 5 0 0 1688943 2250014 199013 182010 1907421 3302200 0 0 3795377 5734224 242500 300200 0 0 1410155 1568771 0 0 263320 1365743 1331879 3018398 3200850 776979 2533374 38982799 40471638 92145 1142876 38890654 39328762 THE MISSION OF THE LIBRARY COMPANY IS TO ENRICH PUBLIC UNDERSTANDING OF OUR NATION'S HISTORY BY FOSTERING ADVANCED RESEARCH IN ITS COLLECTIONS OF PRIMARY SOURCE MATERIALS RELATING TO AMERICAN HISTORY AND CULTURE FROM THE 17TH THROUGH 19TH CENTURIES. 0 0 2456940 300200 182010 OPERATION OF A RARE BOOK REPOSITORY AND RESEARCH LIBRARY, PRESENTING EXHIBITS, PROGRAMS AND PUBLICATIONS FOR MEMBERS AND GENERAL PUBLIC 2456940 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 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 1 79 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 18 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE LIBRARY COMPANY 2155463181 1314 LOCUST STREET PHILADELPHIA PA 19107 HOWELL K ROSENBERG PRESIDENT 5.00 X X 0 0 0 MAUDE DE SCHAUENSEE VICE PRESIDENT 3.00 X X 0 0 0 CHARLES B LANDRETH TREASURER 3.00 X X 0 0 0 JOHN F MEIGS SECRETARY 3.00 X X 0 0 0 REBECCA W BUSHNELL TRUSTEE 1.00 X 0 0 0 HARRY S CHERKEN JR TRUSTEE 1.00 X 0 0 0 NICHOLAS D CONSTAN JR TRUSTEE 1.00 X 0 0 0 MICHAEL B MANN TRUSTEE 1.00 X 0 0 0 LOUISE SCHEIDE MARSHALL TRUSTEE 1.00 X 0 0 0 RANDALL M MILLER TRUSTEE 1.00 X 0 0 0 STEPHEN P MULLIN TRUSTEE 1.00 X 0 0 0 DANIEL K RICHTER TRUSTEE 1.00 X 0 0 0 RICHARD WOOD SNOWDEN TRUSTEE 1.00 X 0 0 0 MICHAEL F SUAREZ SJ TRUSTEE 1.00 X 0 0 0 JOHN C TUTEN TRUSTEE 1.00 X 0 0 0 EDWARD M WADDINGTON TRUSTEE 1.00 X 0 0 0 CLARENCE WOLF TRUSTEE 1.00 X 0 0 0 PETER A BENOLIEL EMERITUS TRUSTEES 1.00 X 0 0 0 LOIS GREEN BRODSKY EMERITUS TRUSTEES 1.00 X 0 0 0 ROBERT J CHRISTIAN EMERITUS TRUSTEES 1.00 X 0 0 0 B ROBERT DEMENTO EMERITUS TRUSTEES 1.00 X 0 0 0 DAVIDA T DEUTSCH EMERITUS TRUSTEES 1.00 X 0 0 0 BEATRICE WB GARVAN EMERITUS TRUSTEES 1.00 X 0 0 0 WILLIAM H HELFAND EMERITUS TRUSTEES 1.00 X 0 0 0 DAVID W MAXEY EMERITUS TRUSTEES 1.00 X 0 0 0 ELIZABETH P MCLEAN EMERITUS TRUSTEES 1.00 X 0 0 0 SUSAN O MONTGOMERY EMERITUS TRUSTEES 1.00 X 0 0 0 MARTHA HAMILTON MORRIS EMERITUS TRUSTEES 1.00 X 0 0 0 CHARLES E ROSENBERG EMERITUS TRUSTEES 1.00 X 0 0 0 CAROL E SOLTIS EMERITUS TRUSTEES 1.00 X 0 0 0 SEYMOUR I TOLL EMERITUS TRUSTEES 1.00 X 0 0 0 HELEN S WEARY EMERITUS TRUSTEES 1.00 X 0 0 0 MICHAEL ZINMAN EMERITUS TRUSTEES 1.00 X 0 0 0 JOHN VAN HORNE DIRECTOR 35.00 X 67607 0 15468 RICHARD NEWMAN DIRECTOR 35.00 X 77773 0 9463 MOLLY ROTH DEVELOPMENT DIRECTOR 35.00 X 106918 0 10236 JAMES N GREEN LIBRARIAN 35.00 X 106072 0 13180 358370 0 48347 2 0 0 0 LIMBACH COMPANY LLC 175 TITUS AVE STE 100 WARRINGTON PA 18975 MAINTENANCE 367069 DOMUS INC 346 E WALNUT LANE PHILADELPHIA PA 19144 CONSTRUCTION CONTRACT 273800 UGI ENERGY SERVICES LLC PO BOX 837032 PHILADELPHIA PA 19182 GAS AND ELECTRIC 112551 3 104675 695703 1449636 2250014 OTHER LIBRARY SERVICES 519100 182010 182010 182010 650746 650746 12329072 9677618 2651454 2651454 2651454 5734224 182010 0 3302200 300200 300200 170311 132477 11525 26309 1098800 847249 74271 177280 88529 68309 5321 14899 111777 94119 8261 9397 99354 77414 6365 15575 10226 10226 48249 42942 5307 209831 209543 288 86413 74663 11750 13968 13306 662 35945 35102 784 59 195175 173705 21470 40620 36152 4468 UTILITIES 145074 109005 36069 MAINTENANCE 123770 98364 24722 684 BOOKS AND PERIODICALS 92323 92323 SPECIAL EVENTS 74565 71331 1804 1430 255720 190279 48042 17399 3200850 2456940 480590 263320 155665 107790 55553 327541 308665 912500 67498 14609 9933404 1657248 6726282 8276156 31669136 30833042 38982799 40471638 92145 217546 925330 92145 1142876 X 10271906 10246506 1202379 1388629 27416369 27693627 38890654 39328762 38982799 40471638 2533374 -2095266 0 X X 0 1 X 1 0 X 1243116 4614648 1343881 1688943 2250014 11140602 1243116 4614648 1343881 1688943 2250014 11140602 1556782 9583820 666441 781925 681473 649122 650746 3429707 14570309 1051079 0.65780 0.58510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 0 27416369 617938 904906 1245586 27693627 23226636 1768164 3655303 1233734 27416369 21700635 145743 2507901 1127643 23226636 21840696 587960 265097 993118 21700635 20284571 30000 2299007 772882 21840696 1.00000 0 0 9478728 1334404 8144324 454676 322844 131832 8276156 3638958 -2095266 -2095266 5734224 0 5734224 3200850 0 3200850 0 3200850 PART V, LINE 4: THE LIBRARY COMPANY'S ENDOWMENT COMPRISES FUNDS RESTRICTED BY DONORS TO SUPPORT PARTICULAR ACTIVITIES (E.G., RESEARCH, FELLOWSHIPS, ACQUISITIONS, TECHNOLOGY, CATALOGING, AND MAINTENANCE) AND UNRESTRICTED FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT THAT SUPPORT ALL ASPECTS FO THE COMPANY'S OPERATIONS. PART III, LINE 4: PART III: ORGANIZATION MAINTAINS COLLECTIONS OF ART, HISTORICAL TREASURES AND, OTHER SIMILAR ASSETS. - THE PERMANENT COLLECTIONS COMPRISE APPROXIMATELY 500,000 BOOKS, PAMPHLETS AND BROADSIDES; 160,000 MANUSCRIPTS; 100,000 PRINTS, PHOTOGRAPHS AND OTHER GRAPHIC WORKS; AND SEVERAL HUNDRED WORKS OF ART AND ARTIFACTS. BECAUSE THE VALUES OF THE EXISTING PERMANENT COLLECTIONS ARE NOT READILY DETERMINABLE, IN ACCORDANCE WITH FASB ASC 958, NOT-FOR-PROFIT ENTITIES, THE COMPANY HAS NOT CAPITALIZED THEM. ACCESSIONS AND DEACCESSIONS ARE ACCOUNTED FOR IN UNRESTRICTED NET ASSETS. 1 FELLOWSHIP GRANTS 51 300200 PART I, LINE 2: ALL FELLOWSHIPS SUPPORT RESEARCH IN RESIDENCE AT THE LIBRARY COMPANY; THE REFERENCE STAFF MAINTAINS DAILY CONTACT WITH THE FELLOWS DURING THEIR FELLOWSHIP PERIOD. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND STAFF ACCOUNTANT REVIEW THE FORM 990 WITH THE PAID PREPARER. THE AUDIT COMMITTEE REVIEWS THE FORM AND RECOMMENDS ACCEPTANCE OF THE 990 TO THE BOARD OF TRUSTEES, AND THE BOARD APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COVERED PERSONS ARE SOLICITED ANNUALLY, ASKING THESE INDIVIDUALS TO REPORT ANY POSSIBLE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE IRS DETERMINATION LETTER OF 501(C)3 STATUS AND THE AUDITED FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE PROVIDES OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.