FRIENDS OF THE MONTAUK LIBRARY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MONTAUK LIBRARY (EIN 11-2648971)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-05-28
IRS object ID
202431499349200968
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-28T11:38:06-04:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465677563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAN DYKE & HAND CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 GINGERBREAD LNAddressLine1Txt
CityEAST HAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP119372458ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112648971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE MONTAUK LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1871 MONTAUK HIGHWAYAddressLine1Txt
CityMONTAUKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11954ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN ELLIOTTPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2024-05-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANPersonFirstNm
Person LastELLIOTTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL G HAND CPAPreparerPersonNm
PTINP01390778PTIN
Phone6313243650PhoneNum
Preparation2024-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,546GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,102ContributionsGiftsGrantsEtcAmt
Membership Dues$3,285MembershipDuesAmt
Investment Income$98InvestmentIncomeAmt
Fundraising Gross Income$23,026FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,987SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,039SpecialEventsNetIncomeLossAmt
Other Revenue Total$35OtherRevenueTotalAmt
Total Revenue$56,559TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,350FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$38PrintingPublicationsPostageAmt
Other Expenses Total$69,331OtherExpensesTotalAmt
Total Expenses$70,719TotalExpensesAmt
Excess Or Deficit For Year-$14,160ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,914NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,754NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$103,914BOYAmt
EOY$89,754EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,914BOYAmt
EOY$89,754EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,914BOYAmt
EOY$89,754EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO FOCUS PUBLIC ATTENTION ON LIBRARY NEEDS, FACILITIES AND SERVICES AND TO ENCOURAGE DONATIONS ON BEHALF OF THE MONTAUK PUBLIC LIBRARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDONATIONS TO LIBRARY BUILDING FUNDDescriptionProgramSrvcAccomTxt
Program Service Expenses$55,976ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,976TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SALLY KRUSCH
PRESIDENT2.00$0
TOM CARROLL
RECORDING SE1.00$0
TERRY COPPOLA
VICE-PRESIDE1.00$0
DAN ELLIOTT
TREASURER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSALLY KRUSCHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 ESSEX STAddressLine1Txt
CityMONTAUKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11954ZIPCd
FieldValueIRS element (for citing)
Phone6316682314PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,456CurrentTaxYearMinus1YearAmt
Current Tax Year$33,102CurrentTaxYearAmt
Total$118,368TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,756CurrentTaxYearMinus1YearAmt
Current Tax Year$26,346CurrentTaxYearAmt
Total$138,617TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,212CurrentTaxYearMinus1YearAmt
Current Tax Year$59,448CurrentTaxYearAmt
Total$256,985TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$256,985PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$98CurrentTaxYearAmt
Total$1,972TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$98CurrentTaxYearAmt
Total$1,972TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,221CurrentTaxYearMinus1YearAmt
Current Tax Year$59,546CurrentTaxYearAmt
Total$258,957TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99240PublicSupportCY509Pct
Public Support PY5090.98980PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$18,378GrossReceiptsEvent1Amt
Gross Revenue Event1$18,378GrossRevenueEvent1Amt
Gross Receipts Total$18,378GrossReceiptsTotalAmt
Gross Revenue Total Events$18,378GrossRevenueTotalEventsAmt
Net Income Summary$18,378NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REFUND 35 TOTAL 35
FORM 990-EZ, PART I, LINE 16SPECIAL EVENTS BOOK FAIR BOOK FAIR & SALE EXPENSE 9,160 BRICK FUNDRAISER FUND RAISING EXPS 2,095 EXPENSES PROGRAM EXPENSE 236 MAINTENANCE 896 BANK FEES 19 3 INSURANCE 1,107 NYS FILING FEES 75 DONATIONS TO LIBRARY 55,740 TOTAL 69,331
FORM 990-EZ, PART IIITO FOCUS PUBLIC ATTENTION ON LIBRARY NEEDS, FACILITIES AND SERVICES AND TO ENCOURAGE DONATIONS ON BEHALF OF THE MONTAUK PUBLIC LIBRARY.

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