FRIENDS OF THE MONTAUK LIBRARY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MONTAUK LIBRARY (EIN 11-2648971)
Tax period
2020-08-01 to 2021-07-31
Filed
2021-11-16
IRS object ID
202143209349201209
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)
Return2021-11-16T08:34:59-06:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465677563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAN DYKE & HAND CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 GINGERBREAD LNAddressLine1Txt
CityEAST HAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP119372458ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112648971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE MONTAUK LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1871 MONTAUK HIGHWAYAddressLine1Txt
CityMONTAUKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11954ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN ELLIOTTPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2021-11-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANPersonFirstNm
Person LastELLIOTTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL G HAND CPAPreparerPersonNm
PTINP01390778PTIN
Phone6313243650PhoneNum
Preparation2021-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,676GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,735ContributionsGiftsGrantsEtcAmt
Membership Dues$1,152MembershipDuesAmt
Investment Income$329InvestmentIncomeAmt
Fundraising Gross Income$37,460FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,501SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,959SpecialEventsNetIncomeLossAmt
Total Revenue$56,175TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,125FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$977OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$550PrintingPublicationsPostageAmt
Other Expenses Total$24,361OtherExpensesTotalAmt
Total Expenses$27,013TotalExpensesAmt
Excess Or Deficit For Year$29,162ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,369NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,207BOYAmt
EOY$97,369EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,207BOYAmt
EOY$97,369EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,207BOYAmt
EOY$97,369EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO FOCUS PUBLIC ATTENTION ON LIBRARY NEEDS, FACILITIES AND SERVICES AND TO ENCOURAGE DONATIONS ON BEHALF OF THE MONTAUK PUBLIC LIBRARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDONATIONS TO LIBRARY BUILDING FUNDDescriptionProgramSrvcAccomTxt
Program Service Expenses$20,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SALLY KRUSCH
PRESIDENT2.00$0
EDNA STECK
RECORDING SE1.00$0
TERRY COPPOLA
VICE-PRESIDE1.00$0
DAN ELLIOTT
TREASURER1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSALLY KRUSCHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 ESSEX STAddressLine1Txt
CityMONTAUKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11954ZIPCd
FieldValueIRS element (for citing)
Phone6316682314PhoneNum
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$2,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,472CurrentTaxYearMinus1YearAmt
Current Tax Year$24,735CurrentTaxYearAmt
Total$64,394TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,173CurrentTaxYearMinus1YearAmt
Current Tax Year$38,612CurrentTaxYearAmt
Total$141,870TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,645CurrentTaxYearMinus1YearAmt
Current Tax Year$63,347CurrentTaxYearAmt
Total$206,264TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$206,264PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$882CurrentTaxYearMinus1YearAmt
Current Tax Year$329CurrentTaxYearAmt
Total$2,777TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$882CurrentTaxYearMinus1YearAmt
Current Tax Year$329CurrentTaxYearAmt
Total$2,777TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,527CurrentTaxYearMinus1YearAmt
Current Tax Year$63,676CurrentTaxYearAmt
Total$209,041TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98670PublicSupportCY509Pct
Public Support PY5090.98320PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BRICK FUNDRAISEEvent1Nm
Gross Receipts Event1$36,126GrossReceiptsEvent1Amt
Gross Revenue Event1$36,126GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,501OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,126GrossReceiptsTotalAmt
Gross Revenue Total Events$36,126GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,501OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,501DirectExpenseSummaryEventsAmt
Net Income Summary$28,625NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16SPECIAL EVENTS BOOK FAIR BOOK FAIR & SALE EXPENSE 493 BRICK FUNDRAISER FUND RAISING EXPS 2,733 EXPENSES BANK FEES 41 INSURANCE 939 NYS FILING FEES 75 DUES 80 GIFTS TO LIBRARY 20,000 TOTAL 24,361
FORM 990-EZ, PART IIITO FOCUS PUBLIC ATTENTION ON LIBRARY NEEDS, FACILITIES AND SERVICES AND TO ENCOURAGE DONATIONS ON BEHALF OF THE MONTAUK PUBLIC LIBRARY.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

SALLY KRUSCH
EDNA STECK
TERRY COPPOLA
DAN ELLIOTT

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