ST CLOUD FRIENDS OF THE LIBRARY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ST CLOUD FRIENDS OF THE LIBRARY (EIN 23-7160495)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-21
- IRS object ID
- 202012659349200906
- Schema version
- 2019v5.1
- 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 | 2020-09-21T11:58:17-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411656121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHLENNER WENNER & CO CPA'S PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 ROOSEVELT RD STE 201 | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237160495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CLOUD FRIENDS OF THE LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STCL | BusinessNameControlTxt |
| Phone | 3202911655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 W ST GERMAIN | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENNY TYLUTKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3202486235 | PhoneNum |
| Signature | 2020-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELLEY M GAETZ | PreparerPersonNm |
| PTIN | P00066049 | PTIN |
| Phone | 3202510286 | PhoneNum |
| Preparation | 2020-06-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-15 | IPDt |
| IP Tm | 12:09:20 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B3FA927160FE9EC35F0AAED43CBB3E98AEB6053C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 56C32214DFF713A5D801B882A44DB65DD2EC2023 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,054 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,357 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $49,847 | ProgramServiceRevenueAmt |
| Membership Dues | $5,045 | MembershipDuesAmt |
| Fundraising Gross Income | $541 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $541 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $264 | OtherRevenueTotalAmt |
| Total Revenue | $58,054 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $49,939 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $720 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,923 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $120 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,007 | OtherExpensesTotalAmt |
| Total Expenses | $66,709 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,655 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,663 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $15,340 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $67,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,843 | BOYAmt |
| EOY | $26,785 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,820 | BOYAmt |
| EOY | $40,563 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,663 | BOYAmt |
| EOY | $67,348 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,663 | BOYAmt |
| EOY | $67,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ENHANCE THE PHYSICAL BUILDING, PROGRAMMING, AND THE COLLECTIONS OF THE ST. CLOUD PUBLIC LIBRARY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ENHANCING THE PHYSICAL BUILDING, PROGRAMMING, AND THE COLLECTIONS OF THE ST. CLOUD PUBLIC LIBRARY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $2,357 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SUSAN POGATSCHNIK | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| LORI JOHNSON | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| PENNY TYLUTKI | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JEANNE ERICKSON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| MARTHA CHRISTENSEN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LEANN ORTH | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KAREN VAN SLYKE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SHANE BROERMANN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ALEXIS SPIER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BARBARA NELSON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNY TYLUTKI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 W ST GERMAIN ST | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3202486235 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,402 | CurrentTaxYearAmt |
| Total | $7,402 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,402 | CurrentTaxYearAmt |
| Total | $7,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,402 | PublicSupportTotal170Amt |
| Total Support | $7,402 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 23. DESCRIPTION: POP MACHINE INCOME. AMOUNT: 241. TOTAL TO FORM 990-EZ, LINE 8: 264. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS - REGIONAL. GRANTEE NAME: GRANTS - REGIONAL. AMOUNT GIVEN: 16,624. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRRL COLLECTIONS. GRANTEE NAME: GRRL COLLECTIONS. AMOUNT GIVEN: 16,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ADULT SERVICES. GRANTEE NAME: ADULT SERVICES. AMOUNT GIVEN: 3,300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: BUILDING SUPPORT. GRANTEE NAME: BUILDING SUPPORT. AMOUNT GIVEN: 360. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHILDRENS SERVICES. GRANTEE NAME: CHILDRENS SERVICES. AMOUNT GIVEN: 7,055. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: KINDNESS FUND. GRANTEE NAME: KINDNESS FUND. AMOUNT GIVEN: 65. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPL - MISCELLANEOUS. GRANTEE NAME: SPL - MISCELLANEOUS. AMOUNT GIVEN: 2,361. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPL - SPECIAL PROGRAMS. GRANTEE NAME: SPL - SPECIAL PROGRAMS. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUMMER LUNCH PROGRAM. GRANTEE NAME: SUMMER LUNCH PROGRAM. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUNG ADULT SERVICES. GRANTEE NAME: YOUNG ADULT SERVICES. AMOUNT GIVEN: 2,374. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 49,939. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM BOOKSTORE OPERATION EXPENSE. AMOUNT: 13,202. DESCRIPTION: MEMBERSHIPS. AMOUNT: 315. DESCRIPTION: POP MACHINE FUND. AMOUNT: 490. TOTAL TO FORM 990-EZ, LINE 16: 14,007. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS ON INVESTMENT ACCOUNT. AMOUNT: 15,340. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: COMM FOUND INVESTMENT. BEG. OF YEAR AMOUNT: 36,820. END OF YEAR AMOUNT: 40,563. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |