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CLINTON COMMUNITY LITERARY ASSOCIATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CLINTON COMMUNITY LITERARY ASSOCIATION INC (EIN 14-1699640)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-15
IRS object ID
202011369349200306
Schema version
2019v5.0
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)
Return2020-05-15T13:13:58-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141736009PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAN NORSTRAND & HOOLIHAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1187 E MARKET ST STE 202AddressLine1Txt
CityRHINEBECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP125721730ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141699640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLINTON COMMUNITY LITERARY ASSOCIATIONBusinessNameLine1Txt
Business Name Line2INC - CLINTON COMMUNITY LIBRARYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLINBusinessNameControlTxt
Phone8452665530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 CENTRE ROADAddressLine1Txt
CityRHINEBECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12572ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL BANCROFTPersonNm
Person TitleDirectorPersonTitleTxt
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMargaret A Van NorstrandPreparerPersonNm
PTINP01272727PTIN
Phone8458765200PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
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
Gross Receipts$197,162GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$182,510ContributionsGiftsGrantsEtcAmt
Investment Income$2,163InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$11,077FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,263SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,814SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,412OtherRevenueTotalAmt
Total Revenue$195,899TotalRevenueAmt
Salaries Other Comp Empl Bnft$92,942SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,057FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$677OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$39PrintingPublicationsPostageAmt
Other Expenses Total$60,063OtherExpensesTotalAmt
Total Expenses$155,778TotalExpensesAmt
Excess Or Deficit For Year$40,121ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$144,710NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$184,831NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$142,666BOYAmt
EOY$174,344EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$6,331EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,044BOYAmt
EOY$4,156EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,710BOYAmt
EOY$184,831EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$144,710BOYAmt
EOY$184,831EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLIBRARY SERVICE TO TOWN RESIDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVARIOUS LIBRARY SERVICESDescriptionProgramSrvcAccomTxt
Grants And Allocations$115,585GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$115,585TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TIMOTHY SULLIVAN
Trustee0.50$0
SUE ELLEN FAIRBANKS
Secretary0.50$0
MARION AUSPITZ
Trustee0.50$0
MATTHEW PFISTERER
President0.50$0
KIM LEWIS
Trustee0.50$0
JUSTIN CARROLL
Trustee0.50$0
MARY PAT STERNBERG
Vice President0.50$0
JOHANNA WHITTON
Treasurer0.50$0
CHRISTINA JOHNSON
Trustee0.50$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)
PersonMarie KolorPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBox 6AddressLine1Txt
CityClinton CornersCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12514ZIPCd
FieldValueIRS element (for citing)
Phone8454714782PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,064CurrentTaxYearMinus1YearAmt
Current Tax Year$182,510CurrentTaxYearAmt
Total$604,183TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,064CurrentTaxYearMinus1YearAmt
Current Tax Year$182,510CurrentTaxYearAmt
Total$604,183TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$604,183PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$908CurrentTaxYearMinus1YearAmt
Current Tax Year$2,163CurrentTaxYearAmt
Total$3,095TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,028CurrentTaxYearMinus1YearAmt
Current Tax Year$12,489CurrentTaxYearAmt
Total$76,990TotalAmt
FieldValueIRS element (for citing)
Total Support$684,268TotalSupportAmt
Public Support CY1700.88300PublicSupportCY170Pct
Public Support PY1700.86450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Book sales,fines,copier f $1412
Other Expenses.1001Advertising and Promotion $381
Other Expenses.1003Information Technology $975
Other Expenses.1009Depreciation $1564
Other Expenses.1012Insurance $5124
Other Expenses.1Adult programs $22315
Other Expenses.2MEDIA & BOOKS PURCHASES $10713
Other Expenses.3SUSTAINABILITY EXPENSES $6763
Other Expenses.4SUPPLIES $4592
Other Expenses.5MHLS SERVICES $3976
Other Expenses.6Children's programs $2178
Other Expenses.7FURNITURE & F UNDER $1000 $1108
Other Expenses.8MEMBERSHIP DUES $217
Other Expenses.9Miscellaneous expense $157
Other Assets.1002Furniture and Fixtures - Beginning $715 Furniture and Fixtures - Ending $563
Other Assets.1003Machinery and Equipment - Beginning $1329 Machinery and Equipment - Ending $973
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2620

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