Civic Intelligence

Joseph T Simpson Public Library

990 • Fiscal year 2019 • EIN 23-1652343

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.SIMPSONLIBRARY.ORG
16 North Walnut StreetMechanicsburg, PA 17055

(717) 766-0171

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,968,085

Up $76,246 (+1.6%) from 2018

Net Assets

Up

$4,968,085

Up $76,246 (+1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin30th percentile

Revenue

Down

$933,429

Down $13,518 (-1.4%) from 2018

Expenses

Up

$963,228

Up $23,136 (+2.5%) from 2018

Net Income

Down

-$29,799

Down $36,654 (-535%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,556,764Liabilities 2011: $0Net Assets 2011: $4,556,7642011Assets 2012: $4,597,677Liabilities 2012: $0Net Assets 2012: $4,597,6772012Assets 2013: $4,657,065Liabilities 2013: $0Net Assets 2013: $4,657,0652013Assets 2014: $4,739,679Liabilities 2014: $0Net Assets 2014: $4,739,6792014Assets 2015: $4,803,551Liabilities 2015: $0Net Assets 2015: $4,803,5512015Assets 2016: $4,872,096Liabilities 2016: $0Net Assets 2016: $4,872,0962016Assets 2017: $4,922,777Liabilities 2017: $0Net Assets 2017: $4,922,7772017Assets 2018: $4,891,839Liabilities 2018: $0Net Assets 2018: $4,891,8392018Assets 2019: $4,968,085Liabilities 2019: $0Net Assets 2019: $4,968,0852019Assets 2020: $5,301,828Liabilities 2020: $0Net Assets 2020: $5,301,8282020Assets 2021: $5,642,803Liabilities 2021: $0Net Assets 2021: $5,642,8032021Assets 2022: $6,033,619Liabilities 2022: $364,655Net Assets 2022: $5,668,9642022Assets 2023: $6,842,228Liabilities 2023: $135,679Net Assets 2023: $6,706,5492023Assets 2024: $7,175,401Liabilities 2024: $126,334Net Assets 2024: $7,049,0672024

Highlighted filing

2019

Assets$4,968,085
Liabilities$0
Net Assets$4,968,085
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $761,4142011Expenses 2012: $767,2392012Revenue 2013: $831,825Expenses 2013: $802,025Net Income 2013: $29,8002013Revenue 2014: $867,631Expenses 2014: $797,811Net Income 2014: $69,8202014Revenue 2015: $879,160Expenses 2015: $815,757Net Income 2015: $63,4032015Revenue 2016: $882,378Expenses 2016: $839,066Net Income 2016: $43,3122016Revenue 2017: $899,783Expenses 2017: $879,238Net Income 2017: $20,5452017Revenue 2018: $946,947Expenses 2018: $940,092Net Income 2018: $6,8552018Revenue 2019: $933,429Expenses 2019: $963,228Net Income 2019: -$29,7992019Revenue 2020: $1,190,108Expenses 2020: $948,838Net Income 2020: $241,2702020Revenue 2021: $1,110,471Expenses 2021: $886,701Net Income 2021: $223,7702021Revenue 2022: $1,204,588Expenses 2022: $1,038,673Net Income 2022: $165,9152022Revenue 2023: $1,972,277Expenses 2023: $1,067,232Net Income 2023: $905,0452023Revenue 2024: $1,335,668Expenses 2024: $1,121,041Net Income 2024: $214,6272024

Highlighted filing

2019

Revenue$933,429
Expenses$963,228
Net Income-$29,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,058,517
Mission and Program Overview

Mission

Joseph t. Simpson public library is a community center for learning and leisure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,632,668$1,544,924▼ $87,744
Savings and Temporary Cash Investments$510,840$527,096▲ $16,256
Investments Other Securities$315,810$376,289▲ $60,479
Investments in Publicly Traded Securities$303,612$373,834▲ $70,222
Total Assets$4,891,839$4,968,085▲ $76,246
Other Assets Total$2,128,909$2,145,942▲ $17,033
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,593,280$4,625,063▲ $31,783
Net Assets With Donor Restrictions$298,559$343,022▲ $44,463
Total Net Assets Fund Balance$4,891,839$4,968,085▲ $76,246
Total Liabilities and Net Assets / Fund Balance$4,891,839$4,968,085▲ $76,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,527$1,896,473-
Other Land Buildings$8,820--
Land$314,330--
Equipment$88,247$441,343-
Other Assets Org$2,145,942--
Other Securities$376,289--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$315,810$9,655▲ $68,167-$376,289
2018$324,761$11,798▼ $14,122-$315,810
2017$276,370$18,255▲ $35,879-$324,761
2016$216,872$40,265▲ $24,020-$276,370
2015$201,492$28,777▼ $2,368-$216,872
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Glen OsbornPresident
Caroline S ErdmanLibrary Director
Cindy MortzfeldtTrustee
Donna WeldonTrustee
Earnie ZimmermanTrustee
Jonathan WilliamsTrustee
Karen CochranTrustee
Leah RoshetarTrustee
Marilyn ZywiecTrustee
Nick JohnsonTrustee
Patricia SankerTrustee
Patricia VanceTrustee
Judy SouleretSecretary
James B Van KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$991,021
Program Service Revenue
$58,219
Investment Income
$-94,034
Other Revenue
$-21,777
All Other Contributions
$150,980
Change in Net Assets
$-29,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,519
Total Revenue per Audited Statements
$1,117,948
Total Revenue per Form 990
$933,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,860
Other Expenses$342,368
Total Fundraising Expense$60,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,657$57,440$34,944$531,041
Depreciation Depletion$112,848$14,777$8,990$136,615
Occupancy$81,894$10,724$6,524$99,142
Payroll Taxes$38,441$5,034$3,062$46,537
Other Employee Benefits$35,752$4,682$2,848$43,282
Office Expenses$15,818$2,071$1,260$19,149
Fees for Services Accounting-$13,440-$13,440
Insurance$10,533$1,379$839$12,751
Advertising$4,953$517$315$5,785
All Other Expenses$4,731$620$377$5,728
Other Expenses$3,492$457$278$4,227
Travel$1,994--$1,994
Conferences and Meetings$1,736--$1,736
Total Functional Expenses$790,623$112,402$60,203$963,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,215
Expenses per Audited Statements$963,228
Total Expenses per Form 990$963,228
Expenses Not Reported on Form 990$25,987
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,777
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$30,911-$8,228-
Signature Selections$21,097-$1,672-
Total Events$127,905-$21,777$-21,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“A draft copy of the form 990 is provided to, reviewed and approved by the library's board of trustees or their designated finance committee.”

Form 990, Part VI, Section B, Line 12C

“Trustees are required to disclose conflicts of interest on a n annual basis and sign a conflict of interest form that is retained by the library director.”

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

“The finance committee of the joseph t. Simpson library conducts an annual review at the direction of the board of trustees of all staff salaries. The finance committee is then responsible for making a recommendation regarding the library director's compensation package. The recommendation is based on job evaluation, cost of living norms (2-3%) and comparison with the member libraries of the cumberland county library system (ccls). The recommendation is then presented in executive session to the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents provided to patrons or community members upon request.”

Filing and Contact Details

Filer

Filer Name
Joseph T Simpson Public Library
EIN
23-1652343
Phone
7177660171
Address
16 NORTH WALNUT STREET, MECHANICSBURG, PA 17055

Signing Officer

Name
James Van Kirk
Title
Treasurer
Phone
7179032555
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline S Erdman
Formed
1960
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
90

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Scott Christ
Phone
7175692900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Expenses related to in-kind donations -4,210. Net increase in value of endowments 50,823.”

Form 990, Part XII, Line 2C

“The governing body of joseph t. Simpson library carefully reviews and selects an accounting firm to perform the library's audit.”

Financial Statement Notes

PART X, LINE 2:

“The library follows fasb asc 740, income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the library's financial statements. Management has determined that the library does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the library's tax returns will not be challenged by the taxing authorities and that the library will not be subject to additional tax, penalties, and interest as a result of such challenge.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other sales-cost or basis netted fundraising-direct expenses netted”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses”

Raw XML AppendixShowing 400 of 561 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/ActivityOrMissionDesc0JOSEPH T. SIMPSON PUBLIC LIBRARY IS A COMMUNITY CENTER FOR LEARNING AND LEISURE.
IRS990/AdvertisingGrp/FundraisingAmt0315
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0517
IRS990/AdvertisingGrp/ProgramServicesAmt04953
IRS990/AdvertisingGrp/TotalAmt05785
IRS990/AllOtherContributionsAmt0150980
IRS990/AllOtherExpensesGrp/FundraisingAmt0377
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04731
IRS990/AllOtherExpensesGrp/TotalAmt05728
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES B VAN KIRKTREASURER
IRS990/BooksInCareOfDetail/PhoneNum07177660171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 N WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017055
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01736
IRS990/ConferencesMeetingsGrp/TotalAmt01736
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0127905
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0991021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-94034
IRS990/CYOtherExpensesAmt0342368
IRS990/CYOtherRevenueAmt0-21777
IRS990/CYProgramServiceRevenueAmt058219
IRS990/CYRevenuesLessExpensesAmt0-29799
IRS990/CYSalariesCompEmpBnftPaidAmt0620860
IRS990/CYTotalExpensesAmt0963228
IRS990/CYTotalFundraisingExpenseAmt060203
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0933429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08990
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014777
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112848
IRS990/DepreciationDepletionGrp/TotalAmt0136615
IRS990/Desc0OPERATION OF A PUBLIC LIBRARY TO SERVE MECHANICSBURG AND SURROUNDING COMMUNITIES IN CUMBERLAND COUNTY, PA. THE LIBRARY CIRCULATED 524,772 MATERIALS IN 2019 TO OUR LOYAL 26,520 CARD-HOLDING PATRONS AND OUR VISITORS. THE LIBRARY HAD OVER 205,000 PEOPLE VISIT THE LIBRARY IN 2019; WITH 60,207 GUESTS ATTENDING THE OVER 3,485 PROGRAMS HELD FOR VISITORS OF ALL AGES, AND TO REVIEW OR BORROW THE OVER 110,000 ITEMS WITHIN THE LIBRARY'S COLLECTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt04210
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0298559
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0343022
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0790623
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013440
IRS990/FeesForServicesAccountingGrp/TotalAmt013440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY SOULERET
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES B VAN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY MORTZFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA SANKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10EARNIE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN ZYWIEC
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLINE S ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LEAH ROSHETAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127905
IRS990/FundraisingDirectExpensesAmt021777
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-97100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0712136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06211
IRS990/GrossReceiptsAmt01058517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0839
IRS990/InsuranceGrp/ManagementAndGeneralAmt01379
IRS990/InsuranceGrp/ProgramServicesAmt010533
IRS990/InsuranceGrp/TotalAmt012751
IRS990/InvestmentIncomeGrp/ExclusionAmt03066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0315810
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0376289
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0303612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0373834
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02337816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01632668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01544924
IRS990/LandBldgEquipCostOrOtherBssAmt03882740
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0103311
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOSEPH T. SIMPSON PUBLIC LIBRARY IS A COMMUNITY CENTER FOR LEARNING AND LEISURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04891839
IRS990/NetAssetsOrFundBalancesEOYAmt04968085
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-97100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-97100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04593280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04625063
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06524
IRS990/OccupancyGrp/ManagementAndGeneralAmt010724
IRS990/OccupancyGrp/ProgramServicesAmt081894
IRS990/OccupancyGrp/TotalAmt099142
IRS990/OfficeExpensesGrp/FundraisingAmt01260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OfficeExpensesGrp/ProgramServicesAmt015818
IRS990/OfficeExpensesGrp/TotalAmt019149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02128909
IRS990/OtherAssetsTotalGrp/EOYAmt02145942
IRS990/OtherChangesInNetAssetsAmt046613
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043282
IRS990/OtherExpensesGrp/Desc0LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0424
IRS990/OtherExpensesGrp/FundraisingAmt1342
IRS990/OtherExpensesGrp/FundraisingAmt2278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2457
IRS990/OtherExpensesGrp/ProgramServicesAmt030150
IRS990/OtherExpensesGrp/ProgramServicesAmt15328
IRS990/OtherExpensesGrp/ProgramServicesAmt24296
IRS990/OtherExpensesGrp/ProgramServicesAmt33492
IRS990/OtherExpensesGrp/TotalAmt030150
IRS990/OtherExpensesGrp/TotalAmt16450
IRS990/OtherExpensesGrp/TotalAmt25201
IRS990/OtherExpensesGrp/TotalAmt34227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531041
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05034
IRS990/PayrollTaxesGrp/ProgramServicesAmt038441
IRS990/PayrollTaxesGrp/TotalAmt046537
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLINE S ERDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1USER CHARGES & RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23222
IRS990/PYOtherExpensesAmt0335097
IRS990/PYOtherRevenueAmt0-21280
IRS990/PYProgramServiceRevenueAmt057932
IRS990/PYRevenuesLessExpensesAmt06855
IRS990/PYSalariesCompEmpBnftPaidAmt0604995
IRS990/PYTotalExpensesAmt0940092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0906892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04616497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt04616497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04616497
IRS990ScheduleA/TotalSupportAmt04708440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01133527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01896473
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03030000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0315810
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09655
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0376289
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-10655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0324761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0315810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0276370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0324761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0276370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0201492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,968,085
Liabilities
$0
Net assets
$4,968,085
Revenue
$933,429
Expenses
$963,228
Net income
-$29,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.13$7.05$1.34$1.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.14$6.71$1.97$1.07$0.91
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.36$5.67$1.20$1.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.11$0.89$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.19$0.95$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.93$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.95$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.90$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.88$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.87$0.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.83$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$0.76