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FRIENDS AND FOUNDATION OF THE ARLINGTON PUBLIC LIBRARY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRIENDS AND FOUNDATION OF THE ARLINGTON PUBLIC LIBRARY (EIN 75-2555253)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-10
IRS object ID
202202229349200015
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

FieldValueIRS element (for citing)
Return2022-08-10T09:04:36-07:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 Six Flags Dr Suite 600AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752555253EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS AND FOUNDATION OF THE ARLINGTONBusinessNameLine1Txt
Business Name Line2PUBLIC LIBRARYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone8179440316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1EAST SOUTH STREET 159AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPOLLY WALTONPersonNm
Person TitleVICE CHAIRPersonTitleTxt
Signature2022-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPOLLYPersonFirstNm
Person LastWALTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressarlingtonlibrary.org/ffaplWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,919GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$125,919ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$125,919TotalRevenueAmt
Grants And Similar Amounts Paid$20,700GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$12,614OccupancyRentUtltsAndMaintAmt
Other Expenses Total$15,981OtherExpensesTotalAmt
Total Expenses$49,295TotalExpensesAmt
Excess Or Deficit For Year$76,624ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$302,830NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$48,715OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$428,169NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,404BOYAmt
EOY$205,021EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$257,215BOYAmt
EOY$232,987EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,619BOYAmt
EOY$438,008EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,789BOYAmt
EOY$9,839EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$302,830BOYAmt
EOY$428,169EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe purpose of the Friends & Foundation of the Arlington Public Library is to bring together and maintain an organization of persons interested in books and libraries, to promote public awareness and community support for the Arlington Public Library System and its educational activities, and to engage in fund raising activities on behalf of the Arlington Public Library System.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDOWNTOWN LIBRARY-FURNITURE, FIXTURES, EQUIPMENT AND TECHNOLOGY FOR THE NEW BUILDING.LIBRARY PROGRAMMING FOR ADULTS, YOUTH AND FAMILIES.ADULT LITERACY SERVICES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$45,831GrantsAndAllocationsAmt
Program Service Expenses$20,700ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$45,831TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN HIBBS
Chairman1.00$0
MIKE BECKNAL
Director1.00$0
MARTHA KINARD
Director1.00$0
RUTHIE BROCK
Director1.00$0
JOE FERRELL
Director1.00$0
CINDY GOODYEAR
Director1.00$0
HEATHER LOWE
Secretary1.00$0
CAROLE HOYER
PAST CHAIRMAN1.00$0
LORI URSO
Director1.00$0
TERRY BERTRAND
Treasurer1.00$0
CANDY HALLIBURTON
Director1.00$0
WAYNE HALLIBURTON
Director1.00$0
BEN PARSONS
Director1.00$0
POLLY WALTON
VICE CHAIR1.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEE ShqeirPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 90231 MS10-0100AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76010ZIPCd
FieldValueIRS element (for citing)
Phone8174596903PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$812,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$915,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,112CurrentTaxYearMinus1YearAmt
Current Tax Year$125,919CurrentTaxYearAmt
Total$2,260,286TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$812,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$915,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,112CurrentTaxYearMinus1YearAmt
Current Tax Year$125,919CurrentTaxYearAmt
Total$2,260,286TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$996,084SubstantialContributorsTotAmt
Public Support Total170$1,264,202PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$817CurrentTaxYearMinus1YearAmt
Total$1,183TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,261,469TotalSupportAmt
Public Support CY1700.55900PublicSupportCY170Pct
Public Support PY1700.63900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: ARLINGTON PUBLIC LIBRARY | Cash Amount Given: $20700
Other Expenses.1002Office Expenses $87
Other Expenses.1012Insurance $1945
Other Expenses.1PROGRAM EXPENSES $4182
Other Expenses.2MISCELLANEOUS $3330
Other Expenses.3TAXES $1912
Other Expenses.4BOOK SALES EXPENSES $1884
Other Expenses.5BANK & MERCHANT FEES $1519
Other Expenses.6SUPPLIES $1122
Other Assets.1006Pledges and Grants Receivable - Beginning $204805 Pledges and Grants Receivable - Ending $180577
Other Assets.1ARTWORK - Beginning $52410 ARTWORK - Ending $52410
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $9789 Accounts Payable and Accrued Expenses - Ending $9839

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