FURP.ORG / PUBLIC DATA EXPLORER

THE SCHUYLER PUBLIC LIBRARY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE SCHUYLER PUBLIC LIBRARY FOUNDATION (EIN 47-0754165)
Tax period
2018-11-01 to 2019-10-31
Filed
2019-12-30
IRS object ID
202040079349300619
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

FieldValueIRS element (for citing)
Return2019-12-30T08:22:09-06:00ReturnTs
Tax Period End2019-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470826777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PEKNY & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E 12TH STAddressLine1Txt
CitySCHUYLERCityNm
State AbbreviationNEStateAbbreviationCd
ZIP686611906ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470754165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCHUYLER PUBLIC LIBRARY FDNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHUBusinessNameControlTxt
Phone4023522221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 E 18TH STREETAddressLine1Txt
CitySCHUYLERCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN BYWATERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4023528898PhoneNum
Signature2019-11-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFERNANDO ALARCON CPAPreparerPersonNm
PTINP01079588PTIN
Phone4023528898PhoneNum
Preparation2019-11-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.3.176.198IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-30IPDt
IP Tm08:22:09IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0F62585DF868ABAE19C4C0337FCF45EB5F8C91D3AtSubmissionCreationDeviceId
At Submission Filing Device Id0F62585DF868ABAE19C4C0337FCF45EB5F8C91D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN BYWATERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1323 EAST 3RD STREETAddressLine1Txt
CitySCHUYLERCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68661ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,920GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTHE COLLECTION OF FUNDS THROUGH CONTRIBUTIONS, MEMORIALS, FUNDRAISERS, AND INVESTMENT INCOME IS USED FOR THE IMPROVEMENT OF THE EXISTING LIBRARY BUILDING LOCATED IN SCHUYLER, NEBRASKA, OR THE CONSTRUCTION OF A NEW LIBRARY BUILDING ON A NEW SITE IN SCHUYLER, NEBRASKA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$724,378PYContributionsGrantsAmt
CY Contributions Grants$3,635CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,168PYInvestmentIncomeAmt
CY Investment Income$13,285CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$731,546PYTotalRevenueAmt
CY Total Revenue$16,920CYTotalRevenueAmt
PY Grants And Similar Paid$1,680,079PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,166CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,762PYOtherExpensesAmt
CY Other Expenses$2,401CYOtherExpensesAmt
PY Total Expenses$1,687,841PYTotalExpensesAmt
CY Total Expenses$13,567CYTotalExpensesAmt
PY Revenues Less Expenses-$956,295PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,353CYRevenuesLessExpensesAmt
Total Assets BOY$1,105,096TotalAssetsBOYAmt
Total Assets EOY$1,108,449TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,105,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,108,449NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COLLECTION OF FUNDS THROUGH CONTRIBUTIONS, MEMORIALS, FUNDRAISERS, AND INVESTMENT INCOME IS USED FOR THE IMPROVEMENT OF THE EXISTING LIBRARY BUILDING LOCATED IN SCHUYLER, NEBRASKA, OR THE CONSTRUCTION OF A NEW LIBRARY BUILDING ON A NEW SITE IN SCHUYLER, NEBRASKA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescN/ADesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,166ExpenseAmt
Grant$11,166GrantAmt
DescN/ADesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,166TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$11,166TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$11,166TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRANDY HROUDAPersonNm
Phone4026154559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11264 ROAD 10AddressLine1Txt
CitySCHUYLERCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68661ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtInstitutional TrusteeInstitutionalTrusteeInd
BRIAN BYWATER
PRESIDENTYes (X)Yes (X)$0$0$0
FRED WIGINGTON
VICE-PRESIDEYes (X)Yes (X)$0$0$0
REBECCA BLACK
SECRETARYYes (X)Yes (X)$0$0$0
RANDALL HROUDA
TREASURERYes (X)Yes (X)$0$0$0
KIM PARSONS
DIRECTORYes (X)$0$0$0
ALEJANDRA CASTILLO
DIRECTORYes (X)$0$0$0
JAMES KASIK
TRUSTEE$0$0$02.00Yes (X)
MEL BAUMERT
TRUSTEE$0$0$02.00Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,120GovernmentGrantsAmt
All Other Contributions$1,515AllOtherContributionsAmt
Total Contributions$3,635TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,285TotalRevenueColumnAmt
Related Or Exempt Func Income$13,285RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,000OtherAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,920TotalRevenueColumnAmt
Related Or Exempt Func Income$13,285RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,166TotalAmt
Program Services$11,166ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,435TotalAmt
Management And General$1,435ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$249TotalAmt
Management And General$249ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107TotalAmt
Management And General$107ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$387$387
LICENSES/BONDS$125$125
DUES$50$50
SAFE DEPOSIT BOX RENT$25$25

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23TotalAmt
Management And General$23ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,567TotalAmt
Program Services$11,166ProgramServicesAmt
Management And General$2,401ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,105,096BOYAmt
EOY$1,013,406EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$95,043LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$95,043EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,105,096BOYAmt
EOY$1,108,449EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,105,096BOYAmt
EOY$1,108,449EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,105,096BOYAmt
EOY$1,108,449EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,105,096BOYAmt
EOY$1,108,449EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,353ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$567,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,083,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,378CurrentTaxYearMinus1YearAmt
Current Tax Year$3,635CurrentTaxYearAmt
Total$2,411,471TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$567,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,083,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,378CurrentTaxYearMinus1YearAmt
Current Tax Year$3,635CurrentTaxYearAmt
Total$2,411,471TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,411,471PublicSupportTotal170Amt
Total Support$2,411,471TotalSupportAmt
Gross Receipts Rltd Activities$20,453GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,043OtherCostOrOtherBasisAmt
Book Value$95,043BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$95,043TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY OF SCHUYLERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11103 B STAddressLine1Txt
CitySCHUYLERCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68661ZIPCd
FieldValueIRS element (for citing)
Recipient EIN476006347RecipientEIN
IRC SectionGOVIRCSectionDesc
Cash Grant$9,462CashGrantAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceEQUIPMENTNonCashAssistanceDesc
Purpose Of GrantLIBRARY EQUIPMENTPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE COLLECTION OF FUNDS THROUGH CONTRIBUTIONS, MEMORIALS, FUNDRAISERS, AND INVESTMENT INCOME IS USED FOR THE IMPROVEMENT OF THE EXISTING LIBRARY BUILDING LOCATED IN SCHUYLER, NEBRASKA, OR THE CONSTRUCTION OF A NEW LIBRARY BUILDING ON A NEW SITE IN SCHUYLER, NEBRASKA.
FORM 990, PAGE 2, PART III, LINE 4DN/A
FORM 990, PAGE 6, PART VI, LINE 6THIS ORGANIZATION CONSISTS OF BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE ORGANIZATION CONSISTS OF BOARD OF DIRECTORS. THE AUTHORIZED NUMBER OF DIRECTORS OF THIS ORGANIZATION SHALL BE FIVE, WHICH NUMBER MAY BE CHANGED BY A BY-LAW DULY ADOPTED BY A TWO-THIRDS VOTE OF ALL THE DIRECTORS QUALIFIED TO VOTE, AT THE TIME OF ADOPTING SUCH BY-LAW. ANY VACANCY OCCURING ON THE BOARD OF DIRECTORS SHALL BE FILLED WITH THE APPROVAL OF THE SCHUYLER PUBLIC LIBRARY BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 7BTHE BOARD OF DIRECTORS SHALL NOT ENTER INTO ANY AGREEMENT PROVIDING FOR FUNDRAISING CAMPAIGNS OR PROMOTIONS, UNTIL APPROVAL FOR SUCH CAMPAIGNS OR PROMOTIONS SHALL BE GIVEN BY THE SCHUYLER PUBLIC LIBRARY BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.