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John Woodruff Simpson Memorial Library Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$54.4k (2024)

Expenses
$57.2k (2024)

Total Assets
$661k (2024)

Total Liabilities
$1.1k (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$54,436
Expenses
$57,203
Net Income
-$2,767
Net Assets
$660,329
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $34,993
64.3%
Interest Revenue $0
Dividends $9,837
18.1%
Sales of Assets $9,284
17.1%
Other Income $322
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $53,620
93.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $661,429
Total Liabilities $1,100
Net Assets $660,329
Compensation
Key Employees and Officers Compensation Other
Mary Lou Rylands Isaacson (Trustee) $0 $0
Linda Ramsdell (Treasurer) $0 $0
John Rowell (Trustee) $0 $0
Bruce Shields (Trustee) $0 $0
Valerie Morrison (Trustee) $0 $0
Mary White (Trustee) $0 $0
Marion Bok (President) $0 $0
Margaret Rowell (Vice Preside) $0 $0
Tom Warnock (Trustee) $0 $0
Robin Wright (Secretary) $0 $0
Saul Trevino (Trustee) $0 $0
Natalie Kinsey (Trustee) $0 $0
Tom Twetten (Priortrustee) $0 $0
Jane Marlin (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$56,193
Expenses
$59,742
Net Income
-$3,549
Net Assets
$562,392
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $31,614
56.3%
Interest Revenue $2
0.0%
Dividends $7,884
14.0%
Sales of Assets $15,923
28.3%
Other Income $770
1.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $58,894
98.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $563,573
Total Liabilities $1,181
Net Assets $562,392
Compensation
Key Employees and Officers Compensation Other
Mary Lou Rylands Isaacson (Trustee) $0 $0
Linda Ramsdell (Treasurer) $0 $0
John Rowell (Trustee) $0 $0
Bruce Shields (Trustee) $0 $0
Valerie Morrison (Prior Treasu) $0 $0
Mary White (Trustee) $0 $0
Marion Bok (Vice Preside) $0 $0
Margaret Rowell (President) $0 $0
Tom Warnock (Trustee) $0 $0
Robin Wright (Secretary) $0 $0
Saul Trevino (Trustee) $0 $0
Natalie Kinsey (Trustee) $0 $0
Tom Twetten (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$99,525
Expenses
$52,757
Net Income
$46,768
Net Assets
$527,416
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $73,721
74.1%
Interest Revenue $4
0.0%
Dividends $5,304
5.3%
Sales of Assets $18,529
18.6%
Other Income $1,967
2.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,846
96.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $528,181
Total Liabilities $765
Net Assets $527,416
Compensation
Key Employees and Officers Compensation Other
Mary Lou Rylands Isaacson (Trustee) $0 $0
Anne Hanson (Trustee) $0 $0
John Rowell (Trustee) $0 $0
Bruce Shields (Trustee) $0 $0
Valerie Morrison (Treasurer) $0 $0
Mary White (Trustee) $0 $0
Marion Bok (Vice Preside) $0 $0
Margaret Rowell (President) $0 $0
Carolyn Aiossa (Trustee) $0 $0
Robin Wright (Secretary) $0 $0
Saul Trevino (Trustee) $0 $0
Natalie Kinsey Warnok (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,099
Expenses
$31,339
Net Income
$13,760
Net Assets
$574,764
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,200
13.7%
Interest Revenue $1
0.0%
Dividends $6,513
14.4%
Sales of Assets $31,204
69.2%
Other Income $1,181
2.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,659
91.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $576,358
Total Liabilities $1,594
Net Assets $574,764
Compensation
Key Employees and Officers Compensation Other
Mary Lou Rylands (President) $0 $0
Anne Hanson (Trustee) $0 $0
John Rowell (Secretary) $0 $0
Bruce Shields (Trustee) $0 $0
Valerie Morrison (Treasurer) $0 $0
Charles Morrissey (Trustee) $0 $0
Marion Bok (Trustee) $0 $0
Margaret Rowell (Vice Preside) $0 $0
Carolyn Aiossa (Trustee) $0 $0
Robin Wright (Trustee) $0 $0
Saul Trevino (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,322
Expenses
$42,252
Net Income
-$7,930
Net Assets
$467,739
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $225
0.7%
Interest Revenue $2
0.0%
Dividends $7,798
22.7%
Sales of Assets $26,107
76.1%
Other Income $190
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,072
94.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $468,998
Total Liabilities $1,259
Net Assets $467,739

Document Links

Fiscal Year Ending June
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$97
Expenses
$36,058
Net Income
-$36,155
Net Assets
$466,493
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $105
Interest Revenue $3
Dividends $7,588
Sales of Assets $0
Other Income $308
Notable Expenses Percent of Total Expenses
Charitable Disbursements $34,254
95.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $467,758
Total Liabilities $1,265
Net Assets $466,493

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,249
Expenses
$40,224
Net Income
-$3,975
Net Assets
$492,060
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,038
2.9%
Interest Revenue $11
0.0%
Dividends $10,631
29.3%
Sales of Assets $24,242
66.9%
Other Income $327
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,945
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $493,439
Total Liabilities $1,379
Net Assets $492,060

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,851
Expenses
$36,846
Net Income
-$5,995
Net Assets
$517,584
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $16
0.1%
Dividends $10,001
32.4%
Sales of Assets $20,029
64.9%
Other Income $805
2.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,580
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $519,010
Total Liabilities $1,426
Net Assets $517,584

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,262
Expenses
$38,900
Net Income
-$16,638
Net Assets
$465,136
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100
0.4%
Interest Revenue $141
0.6%
Dividends $8,769
39.4%
Sales of Assets $12,694
57.0%
Other Income $558
2.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,274
93.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $466,543
Total Liabilities $1,407
Net Assets $465,136

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,157
Expenses
$36,898
Net Income
-$15,741
Net Assets
$449,361
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $135
0.6%
Dividends $10,377
49.0%
Sales of Assets $9,962
47.1%
Other Income $683
3.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,675
99.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $450,652
Total Liabilities $1,291
Net Assets $449,361

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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