FRIENDS OF THE CLAREMONT LIBRARY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE CLAREMONT LIBRARY (EIN 95-3823649)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-20
- IRS object ID
- 202001119349200220
- Schema version
- 2018v3.1
- 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 | 2020-04-20T10:33:38-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261460241 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YALE TAX PROFESSIONALS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 YALE AVE | AddressLine1Txt |
| City | CLAREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917114340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953823649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE CLAREMONT LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 9096245232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1618 | AddressLine1Txt |
| City | CLAREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA LUCE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERI DAVIS | PreparerPersonNm |
| PTIN | P00623653 | PTIN |
| Phone | 9096253909 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $19,174 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,683 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $125 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $10,366 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,857 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,509 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $15,317 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $549 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,197 | OtherExpensesTotalAmt |
| Total Expenses | $43,096 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,779 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $134,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,396 | BOYAmt |
| EOY | $106,872 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,669 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,065 | BOYAmt |
| EOY | $106,872 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,651 | BOYAmt |
| EOY | $106,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | VOLUNTEER SUPPORT GROUP FOR THE CLAREMONT PUBLIC LIBRARY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DONATION OF CIRCULATION MATERIALS TO THE CLAREMONT PUBLIC LIBRARY AND RUNNING OF CHILDREN'S AND COMMUNITY PROGRAMS AT THE LIBRARY. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARIE CARR | ||
| Secretary | 15.00 | $0 |
| SHARON BAGLEY | ||
| President | 15.00 | $0 |
| TERESA LUCE | ||
| Treasurer | 15.00 | $0 |
| CAROL LEREW | ||
| Vice President | 0 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | TERESA LUCE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1618 | AddressLine1Txt |
| City | CLAREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9094472719 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,683 | CurrentTaxYearAmt |
| Total | $56,434 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,366 | CurrentTaxYearAmt |
| Total | $162,608 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,049 | CurrentTaxYearAmt |
| Total | $219,042 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $219,042 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125 | CurrentTaxYearAmt |
| Total | $1,025 | 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 | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125 | CurrentTaxYearAmt |
| Total | $1,025 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $660 | CurrentTaxYearMinus1YearAmt |
| Total | $17,908 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,174 | CurrentTaxYearAmt |
| Total | $237,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00430 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $243 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $217 |
| Other Expenses.1 | CHILDRENS BOOKS $7000 |
| Other Expenses.2 | MAGAZINES $6000 |
| Other Expenses.3 | CHILDREN'S PROGRAMS $5000 |
| Other Expenses.4 | NEW BOOK COLLECTIONS $4800 |
| Other Expenses.5 | NEW BOOKS CIRCULATION $4000 |
| Other Expenses.6 | CHILDRENS BOOK FESTIVAL $3921 |
| Other Expenses.7 | TEEN PROGRAMMING $2000 |
| Other Expenses.8 | CHILDRENS DIA LOS MUERTOS $1873 |
| Other Expenses.9 | VIDEOS $1200 |
| Other Expenses.10 | AUDIO BOOKS $1200 |
| Other Expenses.11 | FAMILY PROGRAMMING $1000 |
| Other Expenses.12 | TEEN BOOKS $1000 |
| Other Expenses.13 | SUPPLIES $750 |
| Other Expenses.14 | POETRY READING $695 |
| Other Expenses.16 | MEMBERSHIPS $330 |
| Other Expenses.17 | BANK FEES $250 |
| Other Expenses.18 | STAFF/VOLUNTEER RECOGNITION $218 |
| Other Expenses.19 | CLAREMONT CHAMBER $175 |
| Other Expenses.20 | 4th OF JULY CELEBRATION $150 |
| Other Expenses.21 | NEWSLETTER $100 |
| Other Expenses.22 | WEB SITE $75 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $917 Notes and Loans Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $24752 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $414 Accounts Payable and Accrued Expenses - Ending $0 |
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