Civic Intelligence

J Lewis Crozer Library

990 • Fiscal year 2017 • EIN 23-1352105

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.CROZERLIBRARY.ORG

View Organization Page

620 Engle StreetChester, PA 19013

(610) 494-3454

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,461

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,139,273

Up $168,049 (+17%) from 2016

Net Assets

Up

$1,131,052

Up $168,049 (+17%) from 2016

Liabilities

Flat

$8,221

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$588,118

Up $54,072 (+10%) from 2016

Expenses

Down

$486,069

Down $15,867 (-3.2%) from 2016

Net Income

Up

$102,049

Up $69,939 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $945,124Liabilities 2010: $0Net Assets 2010: $945,1242010Assets 2011: $722,094Liabilities 2011: $1,660Net Assets 2011: $720,4342011Assets 2012: $758,733Liabilities 2012: $2,925Net Assets 2012: $755,8082012Assets 2013: $820,497Liabilities 2013: $6,662Net Assets 2013: $813,8352013Assets 2014: $918,874Liabilities 2014: $8,221Net Assets 2014: $910,6532014Assets 2015: $937,077Liabilities 2015: $8,221Net Assets 2015: $928,8562015Assets 2016: $971,224Liabilities 2016: $8,221Net Assets 2016: $963,0032016Assets 2017: $1,139,273Liabilities 2017: $8,221Net Assets 2017: $1,131,0522017Assets 2018: $1,319,769Liabilities 2018: $8,221Net Assets 2018: $1,311,5482018Assets 2019: $1,420,864Liabilities 2019: $6,693Net Assets 2019: $1,414,1712019Assets 2020: $1,942,368Liabilities 2020: $71,760Net Assets 2020: $1,870,6082020Assets 2021: $2,098,503Liabilities 2021: $6,746Net Assets 2021: $2,091,7572021Assets 2022: $1,775,969Liabilities 2022: $6,758Net Assets 2022: $1,769,2112022Assets 2023: $1,866,541Liabilities 2023: $6,768Net Assets 2023: $1,859,7732023Assets 2024: $2,000,300Liabilities 2024: $0Net Assets 2024: $2,000,3002024

Highlighted filing

2017

Assets$1,139,273
Liabilities$8,221
Net Assets$1,131,052
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $610,9182010Expenses 2011: $572,2152011Expenses 2012: $592,3522012Revenue 2013: $629,600Expenses 2013: $571,573Net Income 2013: $58,0272013Revenue 2014: $598,495Expenses 2014: $501,677Net Income 2014: $96,8182014Revenue 2015: $570,122Expenses 2015: $551,919Net Income 2015: $18,2032015Revenue 2016: $534,046Expenses 2016: $501,936Net Income 2016: $32,1102016Revenue 2017: $588,118Expenses 2017: $486,069Net Income 2017: $102,0492017Revenue 2018: $676,222Expenses 2018: $553,042Net Income 2018: $123,1802018Revenue 2019: $596,024Expenses 2019: $584,555Net Income 2019: $11,4692019Revenue 2020: $938,723Expenses 2020: $573,442Net Income 2020: $365,2812020Revenue 2021: $771,088Expenses 2021: $594,948Net Income 2021: $176,1402021Revenue 2022: $577,943Expenses 2022: $599,963Net Income 2022: -$22,0202022Revenue 2023: $603,003Expenses 2023: $646,511Net Income 2023: -$43,5082023Revenue 2024: $682,003Expenses 2024: $655,581Net Income 2024: $26,4222024

Highlighted filing

2017

Revenue$588,118
Expenses$486,069
Net Income$102,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$588,118
Mission and Program Overview

Mission

To provide library services to the public of city of chester; provide access to books, materials and program; and support lifelong education, personal growth and creative use of leisure time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$549,640$658,563▲ $108,923
Cash and Non-Interest-Bearing Accounts$241,700$304,542▲ $62,842
Land, Buildings, and Equipment, Net$179,884$176,168▼ $3,716
Total Assets$971,224$1,139,273▲ $168,049
Liabilities
Other Liabilities$8,221$8,221→ $0
Total Liabilities$8,221$8,221→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$963,003$1,131,052▲ $168,049
Total Net Assets Fund Balance$963,003$1,131,052▲ $168,049
Total Liabilities and Net Assets / Fund Balance$971,224$1,139,273▲ $168,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,253$484,508$533,761
Equipment$17,915$250,263$268,178
Land$102,000-$102,000
Other Land Buildings$7,000-$7,000
Other Securities$658,563--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WinstonExec DirectorFT$61,461$61,461

Board Members and Trustees

NameTitle
Carol Foster-allenPresident
Adam MaroneBoard Member
Joseph J SaundersBoard Member
Kathleen L Hornberger PhdBoard Member
Mark VachaBoard Member
Mary F HarperBoard Member
Matthew H AllenBoard Member
Richard ElamBoard Member
Roscoe GreenBoard Member
Yvette M Rogers EsqSecretary
Willie WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,071
Program Service Revenue
$16,291
Investment Income
$44,641
Other Revenue
$13,115
All Other Contributions
$4,000
Change in Net Assets
$102,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,000
Total Revenue per Audited Statements
$654,118
Total Revenue per Form 990
$588,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,355
Other Expenses$171,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,556--$176,556
Current Officers, Directors, Trustees, and Key Employees$61,461--$61,461
Other Employee Benefits$38,071--$38,071
Payroll Taxes$21,527--$21,527
Insurance-$17,514-$17,514
Pension Plan Contributions$16,740--$16,740
Other Expenses$30,191$16,396-$16,396
All Other Expenses$543$14,147-$14,690
Fees for Services Other-$13,913-$13,913
Depreciation Depletion-$10,716-$10,716
Office Expenses-$9,440-$9,440
Travel-$1,542-$1,542
Total Functional Expenses$345,089$140,980$0$486,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,069
Total Expenses per Audited Statements$486,069
Total Expenses per Form 990$486,069
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,373
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund$8,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews form 990 before it is signed and sent to the irs”

Form 990, Part VI, Section B, Line 15A

“The board of directors will review, use comparability data to determine the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“A request will be made to the executive director at the library and then the information will be made available.”

Filing and Contact Details

Filer

Filer Name
J Lewis Crozer Library
EIN
23-1352105
Phone
6104943454
Address
620 ENGLE STREET, CHESTER, PA 19013

Signing Officer

Name
Mark Winston
Title
Executive Director
Phone
6104943454
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Winston
Formed
1977
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
12

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Preparer
Sterianne C Economidis CPA
Phone
6105665450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive director will review the form 990 and give approval of the filing of their tax return.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES TO THE PUBLIC OF CITY OF CHESTER; PROVIDE ACCESS TO BOOKS, MATERIALS AND PROGRAM; AND SUPPORT LIFELONG EDUCATION, PERSONAL GROWTH AND CREATIVE USE OF LEISURE TIME.
IRS990/AllOtherContributionsAmt04000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0543
IRS990/AllOtherExpensesGrp/TotalAmt014690
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06104943454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 ENGLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019013
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0241700
IRS990/CashNonInterestBearingGrp/EOYAmt0304542
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061461
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0514071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044641
IRS990/CYOtherExpensesAmt0171714
IRS990/CYOtherRevenueAmt013115
IRS990/CYProgramServiceRevenueAmt016291
IRS990/CYRevenuesLessExpensesAmt0102049
IRS990/CYSalariesCompEmpBnftPaidAmt0314355
IRS990/CYTotalExpensesAmt0486069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588118
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010716
IRS990/DepreciationDepletionGrp/TotalAmt010716
IRS990/Desc0CROZER LIBRARY MEETS THE INFORMATIONAL, EDUCATIONAL, CULTURAL AND RECREATIONAL NEEDS OF THE RESIDENTS OF CHESTER CITY AND SURROUNDING COMMUNITIES. IN ADDITION TO BOOKS, MOVIES AND MUSIC, CROZER LIBRARY PROVIDES ESSENTIALS, SUCH AS COMPUTER ACCESS, FAXING, SCANNING, AND PHOTOCOPYING SERVICES. CROZER LIBRARY ALSO OFFERS PROGRAMS, INCLUDING STORYTIMES AND AFTERSCHOOL TUTORING FOR CHILDREN, AND BOOK CLUBS AND EXCERCISE CLASSES FOR ADULTS. AT THE CROZER LIBRARY, PATRONS CAN HAVE TAXES PREPARED FOR FREE AND TAKE FREE G.E.D. CLASSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0345089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013913
IRS990/FeesForServicesOtherGrp/TotalAmt013913
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH J SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN L HORNBERGER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW H ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY F HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM MARONE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSCOE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK VACHA
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL FOSTER-ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm11YVETTE M ROGERS ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt09373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0510071
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0588118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017514
IRS990/InsuranceGrp/TotalAmt017514
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0549640
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0658563
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176168
IRS990/LandBldgEquipCostOrOtherBssAmt0910939
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE PUBLIC OF CITY OF CHESTER; PROVIDE ACCESS TO BOOKS, MATERIALS AND PROGRAM; AND SUPPORT LIFELONG EDUCATION, PERSONAL GROWTH AND CREATIVE USE OF LEISURE TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0963003
IRS990/NetAssetsOrFundBalancesEOYAmt01131052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09440
IRS990/OfficeExpensesGrp/TotalAmt09440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038071
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS/PERIODICALS/AUDIO
IRS990/OtherExpensesGrp/Desc2SECURITY ALARM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216396
IRS990/OtherExpensesGrp/ProgramServicesAmt030191
IRS990/OtherExpensesGrp/TotalAmt033116
IRS990/OtherExpensesGrp/TotalAmt130191
IRS990/OtherExpensesGrp/TotalAmt224196
IRS990/OtherExpensesGrp/TotalAmt316396
IRS990/OtherLiabilitiesGrp/BOYAmt08221
IRS990/OtherLiabilitiesGrp/EOYAmt08221
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03742
IRS990/OtherRevenueTotalAmt03742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176556
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021527
IRS990/PayrollTaxesGrp/TotalAmt021527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016740
IRS990/PensionPlanContributionsGrp/TotalAmt016740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK WINSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029729
IRS990/PYOtherExpensesAmt0193254
IRS990/PYOtherRevenueAmt011830
IRS990/PYProgramServiceRevenueAmt016235
IRS990/PYRevenuesLessExpensesAmt032110
IRS990/PYSalariesCompEmpBnftPaidAmt0308682
IRS990/PYTotalExpensesAmt0501936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102049
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0713041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90180
IRS990ScheduleA/PublicSupportPY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt02488077
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0394000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0348417
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0388758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0366927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0276934
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01775036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02488077
IRS990ScheduleA/TotalSupportAmt02758881
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533761
IRS990ScheduleD/EquipmentGrp/BookValueAmt017915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268178
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486069
IRS990ScheduleD/LandGrp/BookValueAmt0102000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0658563
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FRANKLIN MINT CREDIT UNION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt066000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0588118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176168
IRS990ScheduleD/TotalBookValueSecuritiesAmt0658563
IRS990ScheduleD/TotalExpensesPerForm990Amt0486069
IRS990ScheduleD/TotalLiabilityAmt08221
IRS990ScheduleD/TotalRevenuePerForm990Amt0588118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486069
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS SIGNED AND SENT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW, USE COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REQUEST WILL BE MADE TO THE EXECUTIVE DIRECTOR AT THE LIBRARY AND THEN THE INFORMATION WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 AND GIVE APPROVAL OF THE FILING OF THEIR TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0971224
IRS990/TotalAssetsEOYAmt01139273
IRS990/TotalAssetsGrp/BOYAmt0971224
IRS990/TotalAssetsGrp/EOYAmt01139273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0514071
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08221
IRS990/TotalLiabilitiesEOYAmt08221
IRS990/TotalLiabilitiesGrp/BOYAmt08221
IRS990/TotalLiabilitiesGrp/EOYAmt08221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0963003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345089
IRS990/TotalProgramServiceRevenueAmt016291
IRS990/TotalReportableCompFromOrgAmt061461
IRS990/TotalRevenueGrp/ExclusionAmt09373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01542
IRS990/TravelGrp/TotalAmt01542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0963003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01131052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 ENGLE STREET
IRS990/USAddress/CityNm0CHESTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,273
Liabilities
$8,221
Net assets
$1,131,052
Revenue
$588,118
Expenses
$486,069
Net income
$102,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.68$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.60$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.58$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.77$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.94$0.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.60$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.68$0.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.59$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.53$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.60$0.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.63$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.61