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WINTERS FRIENDS OF THE LIBRARY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WINTERS FRIENDS OF THE LIBRARY (EIN 68-0013362)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349203604
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)
Return2022-11-14T08:59:25-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900078524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1207 1st StAddressLine1Txt
CityWintersCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95694ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680013362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Winters Friends of the LibraryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINTBusinessNameControlTxt
Phone5305054116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 963AddressLine1Txt
CityWintersCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95694ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSally BrownPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSallyPersonFirstNm
Person LastBrownPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRachel WoodsPreparerPersonNm
PTINP00908493PTIN
Phone5307951283PhoneNum

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$53,813GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,722ContributionsGiftsGrantsEtcAmt
Investment Income$736InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$38,355FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,892SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,463SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$49,921TotalRevenueAmt
Printing Publications Postage$666PrintingPublicationsPostageAmt
Other Expenses Total$43,555OtherExpensesTotalAmt
Total Expenses$44,221TotalExpensesAmt
Excess Or Deficit For Year$5,700ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,245NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,945NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$103,245BOYAmt
EOY$108,945EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,245BOYAmt
EOY$108,945EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,245BOYAmt
EOY$108,945EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote lifelong learning through readingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Winters Friends of the Library is a group of community volunteers who support the Winters Library and promote lifelong learning. In 2019 the friends provided funds for story time program reading for young children, funded books for babies program distributing 800 gift boxes in Winters area, repaired the facility and sponsored community events to promote reading.$40,833
The Shakespeare Workshop is a thespian program that gives cast and crew of youth an experience of acting and presenting Shakespeare play under the directorship of professionals. Served 30 youth participants and more than 250 community members came to see the performances, n/a Due to covid
FieldValueIRS element (for citing)
Total Program Service Expenses$40,833TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sally Brown
Treasurer0$0
Crystal Apilado
Chairman0$0
Sonya Godinez
Secretary0$0
Carol Scianna
Co-President0$0
Jeffrey D Ten Pas
CEO0$0
Rebecca Fridae
Past -President0$0
Margaret David Bailey
Vice President0$0
Diane Cary
Secretary0$0
Mary Lou Linvill
Co-President0$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)
PersonRebecca FridaePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1708 Railroad AveAddressLine1Txt
CityWintersCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95694ZIPCd
FieldValueIRS element (for citing)
Phone5307946715PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,422CurrentTaxYearMinus1YearAmt
Current Tax Year$14,722CurrentTaxYearAmt
Total$159,188TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,334CurrentTaxYearMinus3YearsAmt
Total$10,676TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,506CurrentTaxYearMinus1YearAmt
Current Tax Year$34,463CurrentTaxYearAmt
Total$107,837TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,928CurrentTaxYearMinus1YearAmt
Current Tax Year$49,185CurrentTaxYearAmt
Total$277,701TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$277,701PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$937CurrentTaxYearMinus1YearAmt
Current Tax Year$736CurrentTaxYearAmt
Total$2,733TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$937CurrentTaxYearMinus1YearAmt
Current Tax Year$736CurrentTaxYearAmt
Total$2,733TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Total$300TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,865CurrentTaxYearMinus1YearAmt
Current Tax Year$49,921CurrentTaxYearAmt
Total$280,734TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98920PublicSupportCY509Pct
Public Support PY5090.99100PublicSupportPY509Pct
Investment Income CY0.00970InvestmentIncomeCYPct
Investment Income PY0.00800InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Big Day of GivingEvent1Nm
Gross Receipts Event1$32,646GrossReceiptsEvent1Amt
Gross Revenue Event1$32,646GrossRevenueEvent1Amt
Other Direct Expenses Event1$765OtherDirectExpensesEvent1Amt
Event2Gazebo ConcertsEvent2Nm
Gross Receipts Event2$5,709GrossReceiptsEvent2Amt
Gross Revenue Event2$5,709GrossRevenueEvent2Amt
Rent Facility Costs Event2$375RentFacilityCostsEvent2Amt
Food And Beverage Event2$415FoodAndBeverageEvent2Amt
Entertainment Event2$2,300EntertainmentEvent2Amt
Other Direct Expenses Event2$37OtherDirectExpensesEvent2Amt
Gross Receipts Total$38,355GrossReceiptsTotalAmt
Gross Revenue Total Events$38,355GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$375RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$415FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$802OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,892DirectExpenseSummaryEventsAmt
Net Income Summary$34,463NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $835
Other Expenses.1002Office Expenses $1887
Other Expenses.1Library Cost & Supplies $29385
Other Expenses.2Computer Expense $10898
Other Expenses.4Library Garden $550

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