BETA

FRIENDS OF THE LIBRARY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LIBRARY INC (EIN 58-6067231)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-13
IRS object ID
202403189349202545
Schema version
2023v5.0
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)
Return2024-11-13T12:04:59-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581094351PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCNAIR MCLEMORE MIDDLEBROOKS & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX ONEAddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP312020001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586067231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE LIBRARY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone4787877043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27944AddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAUDIA KEHLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4787877043PhoneNum
Signature2024-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD K BUSBYPreparerPersonNm
PTINP00074786PTIN
Phone4787466277PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FRIENDSOFTHELIBRARYMACON.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$87,599GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,479ContributionsGiftsGrantsEtcAmt
Investment Income$2,801InvestmentIncomeAmt
Fundraising Gross Income$66,319FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,660SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$49,659SpecialEventsNetIncomeLossAmt
Total Revenue$70,939TotalRevenueAmt
Grants And Similar Amounts Paid$100,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,700FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$181PrintingPublicationsPostageAmt
Other Expenses Total$10,970OtherExpensesTotalAmt
Total Expenses$113,851TotalExpensesAmt
Excess Or Deficit For Year-$42,912ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$364,866NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,342OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$320,612NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$327,844BOYAmt
EOY$287,821EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$37,022BOYAmt
EOY$32,791EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$364,866BOYAmt
EOY$320,612EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$364,866BOYAmt
EOY$320,612EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEMDescriptionProgramSrvcAccomTxt
Grants And Allocations$100,000GrantsAndAllocationsAmt
Program Service Expenses$111,151ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,151TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERRY HOLLAND
PRESIDENT5.00$0
DIANNE BRANNON
BOARD MEMBER10.00$0
CLAUDIA KEHL
TREASURER2.00$0
STEVE MOSELY
BOARD MEMBER14.00$0
JOAN DEEGAN
BOARD MEMBER20.00$0
CATHY IVEY
SECRETARY3.00$0
CHARLES HAYES
BOARD MAMBER3.00$0
MIKE HARRELL
BOARD MEMBER6.00$0
FLOYD JOLLEY
BOARD MEMBER3.00$0
RALPH JORDAN
BOARD MEMBER3.00$0
BLYTHE JORDAN
BOARD MAMBER3.00$0
MARY MCDONELL
BOARD MEMBER3.00$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 FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLAUDIA KEHLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 18175AddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31209ZIPCd
FieldValueIRS element (for citing)
Phone4789724240PhoneNum
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$12,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,155CurrentTaxYearMinus1YearAmt
Current Tax Year$18,479CurrentTaxYearAmt
Total$89,423TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,001CurrentTaxYearMinus1YearAmt
Current Tax Year$69,120CurrentTaxYearAmt
Total$298,426TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,156CurrentTaxYearMinus1YearAmt
Current Tax Year$87,599CurrentTaxYearAmt
Total$387,849TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$387,849PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,422CurrentTaxYearMinus1YearAmt
Current Tax Year$2,801CurrentTaxYearAmt
Total$11,412TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,422CurrentTaxYearMinus1YearAmt
Current Tax Year$2,801CurrentTaxYearAmt
Total$11,412TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,578CurrentTaxYearMinus1YearAmt
Current Tax Year$90,400CurrentTaxYearAmt
Total$399,261TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97140PublicSupportCY509Pct
Public Support PY5090.97440PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OLD BOOK SALEEvent1Nm
Gross Receipts Event1$66,319GrossReceiptsEvent1Amt
Gross Revenue Event1$66,319GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,660OtherDirectExpensesEvent1Amt
Gross Receipts Total$66,319GrossReceiptsTotalAmt
Gross Revenue Total Events$66,319GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,660OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,660DirectExpenseSummaryEventsAmt
Net Income Summary$49,659NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CLASS OF ACTIVITY: GENERAL PURPOSE NAME: MIDDLE GEORGIA REGIONAL LIBRARY ADDRESS: 1180 WASHINGTON AVENUE MACON, GA 31201 CASH CONTRIBUTION: 100,000
FORM 990-EZ, PART I, LINE 16EXPENSES INTERNET & PHONE 2,711 GARBAGE 2,619 MISCELLANEOUS 1,409 NON-INVESTMENT DEPRECIATION 4,231 TOTAL 10,970
FORM 990-EZ, PART I, LINE 20UNREALIZED LOSS -1,342
FORM 990-EZ, PART II, LINE 2442,311 42,311 LESS ACCUMULATED DEPRECIATION 5,289 9,520 TOTAL 37,022 32,791

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.