FURP.ORG / PUBLIC DATA EXPLORER

LINCOLN COUNTY PUBLIC LIBRARIES FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LINCOLN COUNTY PUBLIC LIBRARIES FOUNDATION (EIN 81-0508661)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-29
IRS object ID
202230889349200358
Schema version
2021v4.1
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)
Return2022-03-29T05:11:39-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810471658PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRUCE R ZWANG CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1519 CALIFORNIA AVEAddressLine1Txt
CityLIBBYCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59923ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810508661EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINCOLN COUNTY PUBLIC LIBRARIES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLINCBusinessNameControlTxt
Phone4062933286PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 W 6TH STAddressLine1Txt
CityLIBBYCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59923ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY JO ZWANGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4062933286PhoneNum
Signature2022-03-29SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARY JOPersonFirstNm
Person LastZWANGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE R ZWANGCPAPreparerPersonNm
PTINP00430623PTIN
Phone4062938326PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,024GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$149,701ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,467ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$4,856InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$160,024TotalRevenueAmt
Occupancy Rent Utlts And Maint$880OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,431OtherExpensesTotalAmt
Total Expenses$31,311TotalExpensesAmt
Excess Or Deficit For Year$128,713ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$226,269NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$97,556BOYAmt
EOY$226,269EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,556BOYAmt
EOY$226,269EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,556BOYAmt
EOY$226,269EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE SUPPORT OF THE LINCOLN COUNTY MONTANA LIBRARIES INCLUDING RAISING,RECEIVING,ADMINISTERING AND DISBURSING FUNDS,GRANTS,BEQUESTS AND GIFTS FOR THE BENEFIT OF THE LIBRARIES ITS COLLECTIONS AND FACILITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MTHC FOUNDATION-INCREASE TROY LIBRARY STAFF HOURS ANDWORK ON THE TROY LIBRARY OPPORTUNITY CENTER SECURED 15PARTNERS TO THE PROJECT$25,000$4,324
1KBBK-REGISTED 115 KIDS TO READ 6630 BOOKS. DISTRIBUTED300 "WELCOME BAGS" TO KIDS AROUND THE COUNTY$0$3,865
SUMMER READING- PROGRAM TO ENCOURAGE READING THRU OUTTHE SUMMER 255 PARTICIPANTS$0$3,723
FieldValueIRS element (for citing)
Total Program Service Expenses$11,912TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY JO ZWANG
TREASURER5.00$0$0$0
ALVIN RANDALL
BOARD MEMBER1.00$0$0$0
TYANN HERMES
BOARD MEMBER1.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY JO ZWANGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 SYRINGA LNAddressLine1Txt
CityLIBBYCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59923ZIPCd
FieldValueIRS element (for citing)
Phone4062932778PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,687CurrentTaxYearMinus1YearAmt
Current Tax Year$149,701CurrentTaxYearAmt
Total$201,268TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,431CurrentTaxYearMinus1YearAmt
Current Tax Year$5,467CurrentTaxYearAmt
Total$23,953TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,118CurrentTaxYearMinus1YearAmt
Current Tax Year$155,168CurrentTaxYearAmt
Total$225,221TotalAmt

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$225,221PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$6,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,011CurrentTaxYearMinus1YearAmt
Current Tax Year$4,856CurrentTaxYearAmt
Total$19,203TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$6,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,011CurrentTaxYearMinus1YearAmt
Current Tax Year$4,856CurrentTaxYearAmt
Total$19,203TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$244,424TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92140PublicSupportCY509Pct
Investment Income CY0.07860InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING 2548.
Form 990EZ, Part I, Line 16BOOK/DVD PURCHASES 8911.
Form 990EZ, Part I, Line 16CONTRIBUTIONS 120.
Form 990EZ, Part I, Line 16DUES & FEES 697.
Form 990EZ, Part I, Line 16EQUIPMENT 1199.
Form 990EZ, Part I, Line 16FUNDRAISING 532.
Form 990EZ, Part I, Line 16FURNITURE 639.
Form 990EZ, Part I, Line 16MEALS 419.
Form 990EZ, Part I, Line 16MISCELLANEOUS 828.
Form 990EZ, Part I, Line 16OFFICE 70.
Form 990EZ, Part I, Line 16PAYROLL EXPENSE 4324.
Form 990EZ, Part I, Line 16PRIZES 3873.
Form 990EZ, Part I, Line 16LEGAL AND PROFESSIONAL 4063.
Form 990EZ, Part I, Line 16SUPPLIES 2188.
Form 990EZ, Part I, Line 16LICENSE 20.