FRIENDS OF BROOKS FREE LIBRARY INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BROOKS FREE LIBRARY INC (EIN 04-2579888)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2022-07-28
- IRS object ID
- 202212099349100406
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-28T12:03:15-04:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043103093 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILARY S GAGNON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 444 | AddressLine1Txt |
| City | HARWICH PORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042579888 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF BROOKS FREE LIBRARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 MAIN STREET | AddressLine1Txt |
| City | HARWICH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02645 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA OBRIG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5082377045 | PhoneNum |
| Signature | 2022-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | OBRIG | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HILARY S GAGNON | PreparerPersonNm |
| PTIN | P00637943 | PTIN |
| Phone | 5084326700 | PhoneNum |
| Preparation | 2022-07-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Application Pending | Yes (X) | ApplicationPendingInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $775,484 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $8,049 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $230 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $230 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $230 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $7,225 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,225 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $7,225 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $39,412 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Less Ret And Allwnc | $5,033 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $5,033 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $5,033 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $59,949 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,455 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,488 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $850 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $403 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $403 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $189 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $189 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $23,891 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $23,891 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $25,333 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,333 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $25,333 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $25,333 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $34,616 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,455 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,488 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,549 | CashBOYAmt |
| Cash EOY | $22,721 | CashEOYAmt |
| Cash EOYFMV | $22,721 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $195,409 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $188,380 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $188,380 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $448,316 | CorporateStockBOYAmt |
| Corporate Stock EOY | $490,789 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $564,383 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $667,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $701,890 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $775,484 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $172,961 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $162,494 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $494,313 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $539,396 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $667,274 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $701,890 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $667,274 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $701,890 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $667,274 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $34,616 | ExcessRevenueOverExpensesAmt |
| Subtotal | $701,890 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $701,890 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $104 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $104 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $104 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $104 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | BARBARA OBRIG | IndividualWithBooksNm |
| Phone | 5084322453 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 WALDEN WAY | AddressLine1Txt |
| City | HARWICH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CLARICE BROWNE | ||||||||
| 109 SOUTH STREET | HARWICH PORT | MA | 02646 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| BARBARA CONSTANCE | ||||||||
| PO BOX 637 | SOUTH HARWICH | MA | 02661 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| BARBARA OBRIG | ||||||||
| 18 WALDEN WAY | HARWICH | MA | 02645 | TREASURER | 5.00 | $0 | $0 | $0 |
| CHRISTY BAILEY | ||||||||
| 15 DEER RUN | HARWICH | MA | 02645 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JANE PEDERSEN | ||||||||
| PO BOX 72 | HARWICH | MA | 02645 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LYNN BUDELL | ||||||||
| 32 HILLCREST DR | HARWICH | MA | 02645 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARTHA CURRAN | ||||||||
| 5 WINDJAMMER ROAD | HARWICH | MA | 02645 | RECORDING SECRETARY | 1.00 | $0 | $0 | $0 |
| TAFFY ALDROVANDI | ||||||||
| 279 BANK STREET | HARWICH | MA | 02645 | CORRESP SECRETARY | 1.00 | $0 | $0 | $0 |
| NANCY POLLARD | ||||||||
| 21 NORTH ROAD | WEST HARWICH | MA | 02671 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEBORAH STURGIS | ||||||||
| 24 MARTHA EATON COURT | HARWICH | MA | 02645 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROSE ANN CLARKE | ||||||||
| 12 WYNDEMERE BLUFF ROAD | HARWICH PORT | MA | 02646 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO PROVIDE ASSISTANCE TO THE BROOKS FREE LIBRARY WHICH IS THE PUBLIC LIBRARY IN THE TOWN OF HARWICH MA | Description1Txt |
| Expenses1 | $15,951 | Expenses1Amt |
| Description2 | SCHOLARSHIPS TO HIGH SCHOOL STUDENTS | Description2Txt |
| Expenses2 | $7,088 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $635,946 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,135 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $659,081 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $659,081 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,886 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $649,195 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $32,460 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $25,333 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $25,333 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Excess Distribution Cyov Yr4 | $1,694 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $53,974 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $22,978 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $16,172 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $94,818 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $25,333 | QualifyingDistributionsAmt |
| Applied To Prior Years | $1,694 | AppliedToPriorYearsAmt |
| Remaining Distri From Corpus | $23,639 | RemainingDistriFromCorpusAmt |
| Total Corpus | $118,457 | TotalCorpusAmt |
| Excess Distri Cyov To Next Yr | $118,457 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,694 | ExcessFromYear4Amt |
| Excess From Year3 | $53,974 | ExcessFromYear3Amt |
| Excess From Year2 | $22,978 | ExcessFromYear2Amt |
| Excess From Year1 | $16,172 | ExcessFromYear1Amt |
| Excess From Current Year | $23,639 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2018-04-11 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,488 | CurrentYearAmt |
| Year1 | $11,187 | Year1Amt |
| Year2 | $20,872 | Year2Amt |
| Year3 | $21,777 | Year3Amt |
| Total | $66,324 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,615 | CurrentYearAmt |
| Year1 | $9,509 | Year1Amt |
| Year2 | $17,741 | Year2Amt |
| Year3 | $18,510 | Year3Amt |
| Total | $56,375 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,333 | CurrentYearAmt |
| Year1 | $17,866 | Year1Amt |
| Year2 | $24,672 | Year2Amt |
| Year3 | $55,668 | Year3Amt |
| Total | $123,539 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,333 | CurrentYearAmt |
| Year1 | $17,866 | Year1Amt |
| Year2 | $24,672 | Year2Amt |
| Year3 | $55,668 | Year3Amt |
| Total | $123,539 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,640 | CurrentYearAmt |
| Total | $21,640 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 02 | ExclusionCd |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $230 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,225 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $39,412 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 05 | ExclusionCd |
| Exclusion | $5,033 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $51,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $51,900 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 09 | LineNumberTxt |
| Relationship Statement | FUNDRAISING FOR THE VITAL PROGRAM BENEFITING THE VISUALLY IMPAIREDTHROUGH ASSISTIVE TECHNOLOGY TRAINING AND INSTRUCTION | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $850 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $850 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $490,789 | EOYBookValueAmt |
| EOYFMV | $564,383 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $3,484 | $0 | $0 | $3,484 |
| MUSEUM MEMBERSHIPS | $4,620 | $0 | $0 | $4,620 |
| LIBRARY FURNISHINGS AND HOSPIT | $271 | $0 | $0 | $271 |
| MISCELLANEOUS | $463 | $0 | $0 | $463 |
| BOOK SERVICE CONTRACT | $4,198 | $0 | $0 | $4,198 |
| SCHOLARSHIP | $7,088 | $0 | $0 | $7,088 |
| POSTAGE | $389 | $0 | $0 | $389 |
| DONATIONS | $400 | $0 | $0 | $400 |
| LANDSCAPE | $1,862 | $0 | $0 | $1,862 |
| APPRECIATION | $1,116 | $0 | $0 | $1,116 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BOOK AND TOTE SALES | CategoryTxt |
| Gross Sales | $5,033 | GrossSalesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Net | $5,033 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $403 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $403 | DisbursementsCharitablePrpsAmt |
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