FRIENDS OF THE LIBRARY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE LIBRARY INC (EIN 58-6067231)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-03
- IRS object ID
- 202201239349201295
- Schema version
- 2020v4.0
- 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 | 2022-05-03T10:18:53-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582253342 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON LIPFORD HARDISON & PARKER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1503 BASS RD | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 18175 | AddressLine1Txt |
| City | Macon | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Claudia Kehl | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-05-03 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ronald K Busby | PreparerPersonNm |
| PTIN | P00074786 | PTIN |
| Phone | 4787423313 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.Friendsofthelibrarymacon.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,064 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,990 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,919 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $44,155 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,107 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $30,048 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $62,957 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,950 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $148 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,138 | OtherExpensesTotalAmt |
| Total Expenses | $32,236 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,721 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $263,862 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,837 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $291,746 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,862 | BOYAmt |
| EOY | $291,746 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,862 | BOYAmt |
| EOY | $291,746 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,862 | BOYAmt |
| EOY | $291,746 | 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 |
| Grants And Allocations | $32,236 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,236 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Wendy Cassidy | ||
| Board member | 10.00 | $0 |
| Virginia Lord | ||
| Board Member | 7.00 | $0 |
| Lise Dayan | ||
| Board Member | 10.00 | $0 |
| Larry Caldwell | ||
| Board Member | 5.00 | $0 |
| Jack Cartwright | ||
| Board Member | 9.00 | $0 |
| Fran Delaperriere | ||
| Board Member | 20.00 | $0 |
| Claudia Kehl | ||
| Treasurer | 10.00 | $0 |
| Cara McMullen | ||
| Board Member | 3.00 | $0 |
| Christopher Warren | ||
| Board Member | 1.00 | $0 |
| Joan Deegan | ||
| Board Member | 20.00 | $0 |
| Andy Newton | ||
| Board Member | 6.00 | $0 |
| Mary Ann Lee | ||
| President Elect | 10.00 | $0 |
| Cathy Ivey | ||
| Secretary | 5.00 | $0 |
| John Mathews | ||
| President | 6.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| 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 | $43,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,990 | CurrentTaxYearAmt |
| Total | $159,711 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,155 | CurrentTaxYearAmt |
| Total | $284,530 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,145 | CurrentTaxYearAmt |
| Total | $444,241 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $444,241 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,919 | CurrentTaxYearAmt |
| Total | $9,211 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,919 | CurrentTaxYearAmt |
| Total | $9,211 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,064 | CurrentTaxYearAmt |
| Total | $453,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98360 | PublicSupportPY509Pct |
| Investment Income CY | 0.02030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OLD BOOK SALE | Event1Nm |
| Gross Receipts Event1 | $44,155 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,155 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,107 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,155 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,155 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,107 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,107 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,048 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $475 |
| Other Expenses.1 | Telephone $2699 |
| Other Expenses.2 | Electric $2497 |
| Other Expenses.3 | Garbage Service $1685 |
| Other Expenses.4 | Supplies $602 |
| Other Expenses.5 | Gas $580 |
| Other Expenses.6 | Water $280 |
| Other Expenses.7 | Cleaning/ Maintenance $250 |
| Other Expenses.9 | Licenses $40 |
| Other Expenses.10 | Gifts & Awards $30 |
Comments