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

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LIBRARY (EIN 38-2127628)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-26
IRS object ID
202331169349201413
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)
Return2023-04-26T13:11:09-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382656556PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GORDON ADVISORS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 W LONG LAKE ROAD STE 200AddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48098ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382127628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5864462640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140255 DODGE PARK ROADAddressLine1Txt
CitySTERLING HEIGHTSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48313ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY TURGEONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5864462640PhoneNum
Signature2023-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTAMMYPersonFirstNm
Person LastTURGEONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN E KLEIN CPAPreparerPersonNm
PTINP00539501PTIN
Phone2489520200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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 AddressHTTPS://WWW.STERLING-HEIGHTS.NET/1328/MEMBERSHIPWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$83,973GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,913ContributionsGiftsGrantsEtcAmt
Membership Dues$1,860MembershipDuesAmt
Investment Income$62InvestmentIncomeAmt
Gross Sales Of Inventory$37,138GrossSalesOfInventoryAmt
Cost Of Goods Sold$37,138CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$46,835TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$284OccupancyRentUtltsAndMaintAmt
Other Expenses Total$35,338OtherExpensesTotalAmt
Total Expenses$36,372TotalExpensesAmt
Excess Or Deficit For Year$10,463ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,384NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$74,847NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,119BOYAmt
EOY$62,445EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,265BOYAmt
EOY$12,402EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,384BOYAmt
EOY$74,847EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,384BOYAmt
EOY$74,847EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FRIENDS OF THE STERLING HEIGHTS PUBLIC LIBRARY, ORGANIZED IN 1976, IS A VOLUNTEER NONPROFIT GROUP DEDICATED TO ENHANCING AND IMPROVING LIBRARY SERVICES FOR OUR COMMUNITY. FRIENDS CONTRIBUTIONS, FUNDRAISING ACTIVITIES, AND VOLUNTEER EFFORTS HELP:MAINTAIN AND IMPROVE COLLECTIONSPROVIDE NEW TECHNOLOGIES AND CAPITAL IMPROVEMENTSSUPPORT ADULT AND YOUTH PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FRIENDS OF THE STERLING HEIGHTS PUBLIC LIBRARY, ORGANIZED IN 1976, IS A VOLUNTEER NONPROFIT GROUP DEDICATED TO ENHANCING AND IMPROVING LIBRARY SERVICES FOR OUR COMMUNITY. FRIENDS CONTRIBUTIONS, FUNDRAISING ACTIVITIES, AND VOLUNTEER EFFORTS HELP:MAINTAIN AND IMPROVE COLLECTIONSPROVIDE NEW TECHNOLOGIES AND CAPITAL IMPROVEMENTSSUPPORT ADULT AND YOUTH PROGRAMSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$34,524ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$34,524TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAYLA MCDONELL
DIRECTOR2.00$0$0$0
TAMMY TURGEON
DIRECTOR2.00$0$0$0
MARY LIGHT
DIRECTOR2.00$0$0$0
AMANDA ITRIA
DIRECTOR2.00$0$0$0
KATHY MOHNACH
PRESIDENT/PROGRAM CHAIR2.00$0$0$0
MARY PAWLOWSKI
VICE PRESIDENT2.00$0$0$0
KAREN HOERAUF
TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN HOERAUFBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line140255 DODGE PARK ROADAddressLine1Txt
CitySTERLING HEIGHTSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483134140ZIPCd
FieldValueIRS element (for citing)
Phone5869777726PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$42,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,559CurrentTaxYearMinus1YearAmt
Current Tax Year$46,193CurrentTaxYearAmt
Total$188,234TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,906CurrentTaxYearMinus1YearAmt
Current Tax Year$37,138CurrentTaxYearAmt
Total$160,778TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,300CurrentTaxYearMinus1YearAmt
Current Tax Year$15,300CurrentTaxYearAmt
Total$76,500TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,765CurrentTaxYearMinus1YearAmt
Current Tax Year$98,631CurrentTaxYearAmt
Total$425,512TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$425,512PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$62CurrentTaxYearAmt
Total$713TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$62CurrentTaxYearAmt
Total$713TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,816CurrentTaxYearMinus1YearAmt
Current Tax Year$98,693CurrentTaxYearAmt
Total$426,225TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 62.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 37,138. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37,138. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,981. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 36,559. INVENTORY AT END OF YEAR: 12,402. COST OF GOODS SOLD: 37,138.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTSDESCRIPTION: DONATED INVENTORY. AMOUNT: 36,559.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 284.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SALES TAX. AMOUNT: 520. DESCRIPTION: AQUARIUM. AMOUNT: 370. DESCRIPTION: MCL OVERDRIVE DIGITAL LIBRARY. AMOUNT: 5,000. DESCRIPTION: WOWBRARY. AMOUNT: 928. DESCRIPTION: BOOKSTORE. AMOUNT: 336. DESCRIPTION: MISCELLANEOUS. AMOUNT: 222. DESCRIPTION: PROGRAMMING PROGRAMS. AMOUNT: 27,890. DESCRIPTION: FUNDRAISING. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 35,338.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 12,981. END OF YEAR AMOUNT: 12,402. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 284. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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