FRIENDS OF THE LIBRARY INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE LIBRARY INC (EIN 58-6067231)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-14
- IRS object ID
- 202333189349205798
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:48:05-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581094351 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX ONE | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 312020001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586067231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE LIBRARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4787877043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27944 | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA KEHL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4787877043 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLAUDIA | PersonFirstNm |
| Person Last | KEHL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD K BUSBY | PreparerPersonNm |
| PTIN | P00074786 | PTIN |
| Phone | 4787466277 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FRIENDSOFTHELIBRARYMACON.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,578 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,155 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,422 | InvestmentIncomeAmt |
| Fundraising Gross Income | $56,001 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,618 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,383 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $55,960 | TotalRevenueAmt |
| Printing Publications Postage | $335 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,542 | OtherExpensesTotalAmt |
| Total Expenses | $10,877 | TotalExpensesAmt |
| Excess Or Deficit For Year | $45,083 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $324,743 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,960 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $364,866 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,490 | BOYAmt |
| EOY | $327,844 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,253 | BOYAmt |
| EOY | $37,022 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,743 | BOYAmt |
| EOY | $364,866 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,743 | BOYAmt |
| EOY | $364,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEM | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $10,877 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,877 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WENDY CASSIDY | ||
| BOARD MEMBER | 000.00 | $0 |
| TERRY HOLLAND | ||
| PRESIDENT | 000.00 | $0 |
| LISE DAYAN | ||
| BOARD MEMBER | 000.00 | $0 |
| BLAIR TRAIN | ||
| BOARD MEMBER | 000.00 | $0 |
| DIANNE BRANNON | ||
| BOARD MEMBER | 000.00 | $0 |
| MICHAEL HARRELL | ||
| BOARD MEMBER | 000.00 | $0 |
| CLAUDIA KEHL | ||
| TREASURER | 000.00 | $0 |
| PAT BOYD | ||
| BOARD MEMBER | 000.00 | $0 |
| STEVE MOSELY | ||
| BOARD MEMBER | 000.00 | $0 |
| JOHN DEEGAN | ||
| BOARD MEMBER | 000.00 | $0 |
| MARY ANN LEE | ||
| PRESIDENT EL | 000.00 | $0 |
| CATHY IVEY | ||
| SECRETARY | 000.00 | $0 |
| MARY MCDONELL | ||
| BOARD MAMBER | 000.00 | $0 |
| CHARLES HAYES | ||
| BOARD MAMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA KEHL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18175 | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4789724240 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,155 | CurrentTaxYearAmt |
| Total | $110,529 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,001 | CurrentTaxYearAmt |
| Total | $306,621 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,156 | CurrentTaxYearAmt |
| Total | $417,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $417,150 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,422 | CurrentTaxYearAmt |
| Total | $10,954 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,422 | CurrentTaxYearAmt |
| Total | $10,954 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,578 | CurrentTaxYearAmt |
| Total | $428,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98100 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OLD BOOK SALE | Event1Nm |
| Gross Receipts Event1 | $56,001 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,001 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,618 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $56,001 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $56,001 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,618 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,618 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,383 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTERNET & PHONE 2,586 GARBAGE 2,408 MISCELLANEOUS 1,317 NON-INVESTMENT DEPRECIATION 4,231 TOTAL 10,542 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS -4,960 |
| FORM 990-EZ, PART II, LINE 24 | 42,311 42,311 LESS ACCUMULATED DEPRECIATION 1,058 5,289 TOTAL 41,253 37,022 |
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