WINTERS FRIENDS OF THE LIBRARY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WINTERS FRIENDS OF THE LIBRARY (EIN 68-0013362)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-05
IRS object ID
202001269349200730
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)
Return2020-05-05T11:36:10-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonJeffrey D Ten PasPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRachel A WoodsPreparerPersonNm
PTINP00908493PTIN
Phone5307951283PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$67,142GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,650ContributionsGiftsGrantsEtcAmt
Investment Income$640InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$32,852FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,335SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,517SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$63,807TotalRevenueAmt
Other Expenses Total$76,224OtherExpensesTotalAmt
Total Expenses$76,224TotalExpensesAmt
Excess Or Deficit For Year-$12,417ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$121,653NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,236NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$121,653BOYAmt
EOY$109,236EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,653BOYAmt
EOY$109,236EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$121,653BOYAmt
EOY$109,236EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote lifelong learning through readingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
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.$68,081
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.$964
FieldValueIRS element (for citing)
Total Program Service Expenses$69,045TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sally Brown
Chairman0$0
Crystal Apilado
Chairman0$0
Sonya Godinez
Chairman0$0
Carol Scianna
Chairman0$0
Jeffrey D Ten Pas
Treasurer0$0
Rebecca Fridae
President0$0
Margaret David Bailey
Vice President0$0
Diane Cary
Secretary0$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$56,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,254CurrentTaxYearMinus1YearAmt
Current Tax Year$31,211CurrentTaxYearAmt
Total$251,351TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,334CurrentTaxYearMinus1YearAmt
Total$23,759TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,409CurrentTaxYearMinus1YearAmt
Total$37,689TotalAmt

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$73,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,997CurrentTaxYearMinus1YearAmt
Current Tax Year$31,211CurrentTaxYearAmt
Total$312,799TotalAmt

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$312,799PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$376CurrentTaxYearMinus1YearAmt
Current Tax Year$640CurrentTaxYearAmt
Total$1,569TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$376CurrentTaxYearMinus1YearAmt
Current Tax Year$640CurrentTaxYearAmt
Total$1,569TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$300CurrentTaxYearMinus2YearsAmt
Total$300TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,373CurrentTaxYearMinus1YearAmt
Current Tax Year$31,851CurrentTaxYearAmt
Total$314,668TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99410PublicSupportCY509Pct
Public Support PY5090.99640PublicSupportPY509Pct
Investment Income CY0.00500InvestmentIncomeCYPct
Investment Income PY0.00280InvestmentIncomePYPct
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$28,990GrossReceiptsEvent1Amt
Gross Revenue Event1$28,990GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,335OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,990GrossReceiptsTotalAmt
Gross Revenue Total Events$28,990GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,335OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,335DirectExpenseSummaryEventsAmt
Net Income Summary$25,655NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $4206
Other Expenses.1012Insurance $1534
Other Expenses.1Technology Purchase $34633
Other Expenses.2Books & Materials $14766
Other Expenses.3Library Cost & Supplies $12663
Other Expenses.4Program Expenses $4342
Other Expenses.5Gazebo Concert Expense $2095
Other Expenses.6Shakespeare Summer Expense $964
Other Expenses.7Dues & Subscriptions $538
Other Expenses.8License & Permits $395
Other Expenses.9Postage $88

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