DUNEDIN FRIENDS OF THE LIBRARY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DUNEDIN FRIENDS OF THE LIBRARY INC (EIN 59-2366568)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-15
- IRS object ID
- 202111379349203686
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-15T12:41:15-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOLSOM ACCOUNTING SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 MAIN ST | AddressLine1Txt |
| City | DUNEDIN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34698 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592366568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNEDIN FRIENDS OF THE LIBRARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUNE | BusinessNameControlTxt |
| Phone | 7272983080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 DOUGLAS AVE | AddressLine1Txt |
| City | DUNEDIN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34698 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA HERDMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2021-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN FOLSOM CPA | PreparerPersonNm |
| PTIN | P01070980 | PTIN |
| Phone | 7277388906 | PhoneNum |
| Preparation | 2021-05-15 | PreparationDt |
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 |
| 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $34,103 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,878 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,312 | ProgramServiceRevenueAmt |
| Membership Dues | $3,330 | MembershipDuesAmt |
| Investment Income | $1,583 | InvestmentIncomeAmt |
| Total Revenue | $34,103 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,211 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $45,053 | OtherExpensesTotalAmt |
| Total Expenses | $47,264 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,161 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $128,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,745 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,897 | BOYAmt |
| EOY | $103,736 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,009 | BOYAmt |
| EOY | $12,009 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,906 | BOYAmt |
| EOY | $115,745 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,906 | BOYAmt |
| EOY | $115,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Statement | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| PROVIDE PUBLIC EDUCATION FOR ADULTS, YOUTH AND COMMUNITY |
| LIBRARY ENHANCEMENTS TO DUNEDIN PUBLIC LIBRARY |
| SCHOLARSHIPS |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOTTIE BELLAVANCE | ||
| P | 003.00 | $0 |
| MALLA KOHLOFF | ||
| P | 003.00 | $0 |
| GINGER HERDMAN | ||
| TR | 005.00 | $0 |
| JACKIE LEWIS | ||
| SEC | 003.00 | $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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DUNEDIN PUBLIC LIBRARY | AddressLine1Txt |
| City | DUNEDIN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34698 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7272983080 | 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 |
| 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 Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,375 | CurrentTaxYearMinus1YearAmt |
| Total | $18,593 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,700 | CurrentTaxYearMinus1YearAmt |
| Total | $210,054 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,075 | CurrentTaxYearMinus1YearAmt |
| Total | $228,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $228,647 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,534 | CurrentTaxYearMinus1YearAmt |
| Total | $4,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $233,129 | TotalSupportAmt |
| Public Support CY170 | 0.98080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,208 | CurrentTaxYearAmt |
| Total | $28,136 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,312 | CurrentTaxYearAmt |
| Total | $236,366 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,520 | CurrentTaxYearAmt |
| Total | $264,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $264,502 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $934 | CurrentTaxYearMinus3YearsAmt |
| Total | $948 | 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 | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $934 | CurrentTaxYearMinus3YearsAmt |
| Total | $948 | 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 | $56,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,520 | CurrentTaxYearAmt |
| Total | $265,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00490 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Staff Appreciation 880 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Adult Programs 5,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Volunteer Recognition 143 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,997 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes Fees 1,697 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Library Enhancement 15,135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Teen Programs 3,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Youth Programs 6,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences 2,609 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Senior Gifts 2,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Milliken lunch 173 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 616 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bookstore expenses 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership expense 72 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising Promotion 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous events expense 57 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Brick purchases 64 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Newsletter print and postage 51 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Book Sale expenses 1,729 |
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