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

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LIBRARY INC (EIN 58-6067231)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-22
IRS object ID
202012969349200606
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)
Return2020-10-22T07:13:32-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582253342PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON LIPFORD HARDISON & PARKERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11503 BASS RDAddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP312107511ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586067231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of the Library IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone4787877043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 18175AddressLine1Txt
CityMaconCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn MathewsPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-10-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark O HardisonPreparerPersonNm
PTINP00172732PTIN
Phone4787423313PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.Friendsofthelibrarymacon.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,126GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,140ContributionsGiftsGrantsEtcAmt
Investment Income$2,215InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$42,771FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,034SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,737SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$44,092TotalRevenueAmt
Grants And Similar Amounts Paid$50,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,875FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,250OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$134PrintingPublicationsPostageAmt
Other Expenses Total$13,202OtherExpensesTotalAmt
Total Expenses$84,461TotalExpensesAmt
Excess Or Deficit For Year-$40,369ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$302,787NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,444OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$263,862NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$302,787BOYAmt
EOY$263,862EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$302,787BOYAmt
EOY$263,862EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$302,787BOYAmt
EOY$263,862EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEMDescriptionProgramSrvcAccomTxt
Grants And Allocations$50,000GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,000TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Wendy Cassidy
Board member5.00$0
Virginia Lord
Board Member7.00$0
Lise Dayan
Board Member8.50$0
Larry Caldwell
Board Member0$0
Jack Cartwright
Board Member9.00$0
Fran Delaperriere
Board Member8.00$0
Claudia Kehl
Treasurer15.00$0
Cara MCMullen
Board Member4.00$0
Christopher Warren
Board Member0$0
Joan Deegan
Board Member20.00$0
Andy Newton
Board Member6.00$0
Mary Ann Lee
President Elect8.00$0
Mike Harrell
Board Member6.00$0
Cathy Ivey
Secretary6.00$0
John Mathews
President6.00$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
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
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonClaudia KehlPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 18175AddressLine1Txt
CityMaconCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31209ZIPCd
FieldValueIRS element (for citing)
Phone4789724240PhoneNum
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$57,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,585CurrentTaxYearMinus1YearAmt
Current Tax Year$12,029CurrentTaxYearAmt
Total$185,994TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,315CurrentTaxYearMinus1YearAmt
Current Tax Year$42,528CurrentTaxYearAmt
Total$342,689TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$159,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,900CurrentTaxYearMinus1YearAmt
Current Tax Year$54,557CurrentTaxYearAmt
Total$528,683TotalAmt

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$528,683PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,343CurrentTaxYearMinus1YearAmt
Current Tax Year$2,215CurrentTaxYearAmt
Total$8,813TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,343CurrentTaxYearMinus1YearAmt
Current Tax Year$2,215CurrentTaxYearAmt
Total$8,813TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,243CurrentTaxYearMinus1YearAmt
Current Tax Year$56,772CurrentTaxYearAmt
Total$537,496TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98360PublicSupportCY509Pct
Public Support PY5090.98780PublicSupportPY509Pct
Investment Income CY0.01640InvestmentIncomeCYPct
Investment Income PY0.01220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OLD BOOK SALEEvent1Nm
Gross Receipts Event1$42,771GrossReceiptsEvent1Amt
Gross Revenue Event1$42,771GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,034OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,771GrossReceiptsTotalAmt
Gross Revenue Total Events$42,771GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,034OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,034DirectExpenseSummaryEventsAmt
Net Income Summary$29,737NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Genral Charitable Purpose | Donee's Name: Middle Georgia Regional Library | Donee's Address: 1180 Washington Avenue Macon ga 31201 | Cash Amount Given: $50000
Other Expenses.1012Insurance $475
Other Expenses.1Electric $3721
Other Expenses.2Telephone $2483
Other Expenses.3Supplies $2149
Other Expenses.4Garbage Service $1593
Other Expenses.5Website $1052
Other Expenses.6Cleaning/ Maintenance $748
Other Expenses.7Gas $686
Other Expenses.8Water $210
Other Expenses.10Bank Charges $45
Other Expenses.11Taxes and Licenses $40

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