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Nonprofiteer
← JOSEPH T SIMPSON PUBLIC LIBRARY

Form 990 for tax year 2022

Filed by JOSEPH T SIMPSON PUBLIC LIBRARY.

Totals

Total revenue
$1,204,588
Total expenses
$1,038,673
Contributions and grants received
$1,213,427
Grants paid
$0
Program service revenue
$57,226
Investment income
-$28,544
Other revenue
-$37,521
Total assets, end of year
$6,033,619
Total liabilities, end of year
$364,655
Net assets or fund balances, end of year
$5,668,964
Program services expenses (Part IX)
$881,746
Management and general expenses
$121,334
Fundraising expenses
$35,593
Program service expenses (Part III)
$881,746

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $137,827

  • 1e · Government grants (contributions)

    $832,270

  • 1f · All other contributions, gifts and grants

    $243,330

  • 2a · Program service revenue: USER CHARGES & RENTALS

    total $28,637 · related or exempt $28,637

  • 2b · Program service revenue: FINES & ASSESSMENTS

    total $28,589 · related or exempt $28,589

  • 3 · Investment income

    total $1,774 · excluded $1,774

  • 6a · Gross rents

    real property $7,993

  • 6b · Less rental expenses

    real property $23,083

  • 6c · Rental income or loss

    real property -$15,090

  • 6d · Net rental income or loss

    total -$15,090 · excluded -$15,090

  • 7a · Gross sales of assets other than inventory

    other assets $5,838

  • 7b · Less cost or other basis and sales expenses

    other assets $36,156

  • 7c · Gain or loss

    other assets -$30,318

  • 7d · Net gain or loss

    total -$30,318 · related or exempt -$30,318

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $137,827

  • 8b · Fundraising events: direct expenses

    $22,431

  • 8c · Net income from fundraising events

    total -$22,431 · excluded -$22,431

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $579,912 · program services $493,916 · management and general $65,035 · fundraising $20,961

  • 9 · Other employee benefits

    total $47,511 · program services $40,466 · management and general $5,328 · fundraising $1,717

  • 10 · Payroll taxes

    total $49,293 · program services $41,983 · management and general $5,528 · fundraising $1,782

  • 11c · Fees: accounting

    total $10,900 · management and general $10,900

  • 12 · Advertising and promotion

    total $8,991 · program services $7,658 · management and general $1,008 · fundraising $325

  • 13 · Office expenses

    total $18,558 · program services $15,806 · management and general $2,081 · fundraising $671

  • 16 · Occupancy

    total $108,794 · program services $92,661 · management and general $12,201 · fundraising $3,932

  • 17 · Travel

    total $1,336 · program services $1,336

  • 19 · Conferences, conventions and meetings

    total $1,282 · program services $1,282

  • 20 · Interest

    total $3,234 · program services $2,754 · management and general $363 · fundraising $117

  • 22 · Depreciation, depletion and amortization

    total $129,634 · program services $110,412 · management and general $14,538 · fundraising $4,684

  • 23 · Insurance

    total $18,827 · program services $16,035 · management and general $2,111 · fundraising $681

  • 24a · Other expenses: LIBRARY PROGRAMMING

    total $26,047 · program services $26,047

  • 24b · Other expenses: INTERNAL GRANT EXPENSES

    total $14,366 · program services $14,366

  • 24c · Other expenses: PAYROLL PROCESSING

    total $7,643 · program services $6,510 · management and general $857 · fundraising $276

  • 24d · Other expenses: MERCHANT FEES

    total $6,710 · program services $5,715 · management and general $752 · fundraising $243

  • 24e · All other expenses

    total $5,635 · program services $4,799 · management and general $632 · fundraising $204

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $762,470 · end of year $862,214

  • 10a · Land, buildings and equipment: cost or other basis

    $4,424,679

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,691,456

  • 10c · Land, buildings and equipment, net

    beginning of year $1,333,991 · end of year $1,733,223

  • 11 · Investments: publicly traded securities

    beginning of year $769,397 · end of year $651,816

  • 12 · Investments: other securities

    beginning of year $483,755 · end of year $400,581

  • 15 · Other assets

    beginning of year $2,293,190 · end of year $2,385,785

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $364,655

  • 27 · Net assets without donor restrictions

    beginning of year $5,237,237 · end of year $5,269,717

  • 28 · Net assets with donor restrictions

    beginning of year $405,566 · end of year $399,247

Mission and programs · 2022

Mission

JOSEPH T. SIMPSON PUBLIC LIBRARY IS A COMMUNITY CENTER FOR LEARNING AND LEISURE.

  • OPERATION OF A PUBLIC LIBRARY TO SERVE MECHANICSBURG AND SURROUNDING COMMUNITIES IN CUMBERLAND COUNTY, PA. THE LIBRARY CIRCULATED 479,720 MATERIALS IN 2022 TO OUR LOYAL 27,362 CARD-HOLDING PATRONS AND OUR VISITORS. THE LIBRARY HAD OVER 161,086 PEOPLE VISIT THE LIBRARY IN 2022; WITH 41,172 GUESTS ATTENDING 2,856 PROGRAMS HELD FOR PEOPLE OF ALL AGES, AND TO REVIEW OR BORROW THE OVER 107,215 ITEMS WITHIN THE LIBRARY'S COLLECTION.

    Expenses $881,746 · Revenue $57,226

As filed on the 2022 return.

Listed in Part VII

  • Patricia Leib

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • James B Van Kirk

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Cindy Mortzfeldt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Donna Weldon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Patricia Sanker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Judy Souleret

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rob Moran

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Annie Standley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alan Vandrew

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Allen Warshaw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Heather Knisely

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Caroline S Erdman

    LIBRARY DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2023
IRS schema version
2022v5.0
Source object
202302239349300025

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