2014-03-03T14:14:27-06:00 2013-06-30 RAINER & COMPANY 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 190733270 990 2012-07-01 222709529 PUBLIC LIBRARY OF PHOENIXVILLE PUBL 6109333013 183 SECOND AVENUE PHOENIXVILLE PA 19460 KIM MORETTI 6109333013 2014-02-10 true WILLIAM H DONAHUE 6103534610 2014-03-03 2012 2015-11-30 17:44:51Z KIM MORETTI - TREASURER 183 SECOND AVENUE PHOENIXVILLE PA 19460 1544745 false X WWW.PHOENIXVILLELIBRARY.ORG X 1896 PA THE 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. 8 8 23 34 0 1138133 1438821 0 1653 995 101441 104929 1241227 1544745 0 0 589025 554146 0 16548 345275 361369 934300 915515 306927 629230 1141547 1756252 54576 40051 1086971 1716201 THE 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. false false 898967 LIBRARY PROGRAMS - PROVIDE FREE LIBRARY SERVICES TO THE GENERAL PUBLIC IN THE LOCAL POPULATION AND OUT-OF-AREA ACCESS CARD HOLDERS FOR APPROXIMATELY 65 HOURS PER WEEK. 898967 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 2 2 23 true false false false false false false X 8 8 false false false false false false false true true false true false true true true true true true true false false X PHOENIXVILLE PUBLIC LIBRARY 6109333013 183 2ND AVENUE PHOENIXVILLE PA 19460 SUSAN MEADOWS 1.00 X 0 0 0 WILLIAM VOGEL 1.00 X 0 0 0 JOSEPH KOURY 1.00 X 0 0 0 KIM MORETTI 1.00 X 0 0 0 JOSH GOULD 1.00 X 0 0 0 DR ALAN FEGLEY 1.00 X 0 0 0 MICHAEL ENGLISH 1.00 X 0 0 0 DAVID ZIEV 1.00 X 0 0 0 LARA LORENZI 40.00 X 26923 0 6893 26923 6893 false false false 63717 633032 680688 61384 633032 1438821 995 995 63717 FEES FOR SERVICE 55392 55392 FINES 25574 25574 DVD RENTAL INCOME 23963 23963 104929 1544745 104929 995 26923 26923 389521 389521 25939 25939 82833 82833 28930 28930 816 816 7750 7750 6803 6803 24450 24450 7102 7102 27960 27960 5658 5658 178215 178215 BOOKS & PERIODICALS 39167 39167 LIBRARY PROGRAM EXPENSES 25516 25516 REPAIRS & MAINTENANCE 16913 16913 FUNDRAISING 16548 16548 4471 4471 915515 898967 0 16548 169268 187816 1077 3051826 1483390 477605 1568436 493597 1141547 1756252 54576 40051 54576 40051 X 971202 1568436 115769 147765 1086971 1716201 1141547 1756252 629230 X false true X true false X 858186 850194 957151 1138133 1438820 5242484 858186 850194 957151 1138133 1438820 5242484 5242484 4748 1498 1509 1653 995 10403 5252887 104929 0.99800 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1447162 330187 1116975 667050 391675 275375 937614 761528 176086 1568436 1544745 1544745 1544745 915515 915515 915515 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE LIBRARY WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2013. ANNUAL APPEAL 63717 63717 63717 63717 X BUILDING RENOVA 1 633032 COST false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II THE PHOENIXVILLE PUBLIC LIBRARY FOUNDATION AGREED TO PAY FOR THE RENOVATION OF THE LIBRARY'S BUILDING, AT NO COST TO THE PUBLIC LIBRARY OF PHOENIXVILLE. THE NON-CASH CONTRIBUTION OF 633,032 REPRESENTS THE RENOVATION COSTS INCURRED FROM 7/01/12 THROUGH 6/30/13. POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B PHOENIXVILLE 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 FOR THE LIBRARY'S BOARD OF DIRECTORS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FINAL 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR APPROVAL PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED ANNUALLY BY THE BOARD TO ENSURE POLICY IS BEING ENFORCED COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE DIRECTOR OF THE LIBRARY AND ALL EMPLOYEES IS SET AND APPROVED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PHOENIXVILLE SCHOOL DISITRICT 386 CITY LINE AVENUE PHOENIXVILLE PA 19460 PRIMARY GV PA 6 N/A false PHX PUBLIC LIBRARY FOUNDATION 183 2ND AVE PHOENIXVILLE PA 19460 202627254 COMP UNIT PA 501C3 7 N/A false false false true false false false false false false false false false false false true true false false false PHOENIXVILLE AREA SCHOOL DISTRICT C 508326 ANNUAL APPROPRIATIONS PHOENIXVILLE AREA SCHOOL DISTRICT P 554146 PAYROLL EXPENSES PHX PUBLIC LIBRARY FOUNDATION C 633032 COSTBLDG RENOVATION