FRIENDS OF THE IRVING PUBLIC LIBRARY SYSTEM: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE IRVING PUBLIC LIBRARY SYSTEM (EIN 23-7434097)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-12
- IRS object ID
- 202042869349200629
- 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 | 2020-10-12T12:08:01-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237434097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE IRVING PUBLIC LIBRARY SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 W IRVING BLVD | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL M CADENHEAD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9722538145 | PhoneNum |
| Signature | 2020-10-11 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.188.145.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-12 | IPDt |
| IP Tm | 15:42:35 | IPTm |
| Federal Original Submission Id | 7533872020286va2d1ci | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 51275F3F35D0A431694483030AE98724CCEF3583 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 51275F3F35D0A431694483030AE98724CCEF3583 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | FRIENDSOFIRVINGLIBRARY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $47,594 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,890 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $32,127 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $32,127 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,568 | OtherRevenueTotalAmt |
| Total Revenue | $47,594 | TotalRevenueAmt |
| Printing Publications Postage | $790 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,119 | OtherExpensesTotalAmt |
| Total Expenses | $44,909 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,685 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $162,390 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $26,812 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $191,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,390 | BOYAmt |
| EOY | $192,534 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,390 | BOYAmt |
| EOY | $192,534 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $647 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,390 | BOYAmt |
| EOY | $191,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RECEIVEENCOURAGE GIFTS ETC - LIBRARY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ANNUAL BOOK DONATION TO IRVING PUBLIC LIBRARY | $18,750 |
| PROGRAM ASSISTANCE - SUMMER READING CHALLENGE PROGRAM PRESENTED BY IRVING PUBLIC LIBRARY | $15,037 |
| PROGRAM ASSISTANCE - BIG READ PROGRAM PRESENTED BY IRVING PUBLIC LIBRARY | $4,692 |
| Other program services | $2,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,504 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANNA WALTHER | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| ELIZABETH STEPHENS | ||||
| 1ST VICE PRESIDENT - MEMBERSHIP | 3.00 | $0 | $0 | $0 |
| MARILYN WILLEMS | ||||
| 2ND VICE PRESIDENT - EVENTS | 4.00 | $0 | $0 | $0 |
| SHERRY CADENHEAD | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| CAROL BELL | ||||
| RECORDING SECRETARY | 1.00 | $0 | $0 | $0 |
| BOB BOURGEOIS | ||||
| FINANCIAL OFFICER | 1.00 | $0 | $0 | $0 |
| MARTHA WATSON | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| DIANE MANNON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JOE WILLEMS | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JEAN SHANMUGAM | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| CARROLL BOWERS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BIRTA SHUBIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALAN FLECK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUDY PIERSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KAYE HICKOX | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KIM SOLDO | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DANA DAVIS | ||||
| DIRECTOR | 0.00 | $0 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | SHERRY CADENHEAD TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 W GRAUWYLER RD | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9722538145 | 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 |
| 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 |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,890 | CurrentTaxYearAmt |
| Total | $106,514 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $55,000 | CurrentTaxYearAmt |
| Total | $55,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,890 | CurrentTaxYearAmt |
| Total | $161,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $161,514 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $354 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $505 | CurrentTaxYearAmt |
| Total | $505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $162,373 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,190 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Attachment | FormAndLineReferenceDesc |
| Explanation | PART II, SECTION A, LINE 4: THE VALUE OF FACILITIES WAS ESTIMATED FOR 2019; THE VALUE OF SERVICES IS NOT AVAILABLE. PART II, SECTION B, LINE 10: OTHER INCOMEGROCERY REBATES 497SALES TAX DISCOUNTS 8 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTAUTHOR/ENTERTAINMENT EVENTS 2,063GROCERY REBATES 497SALES TAX DISCOUNTS 8 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTANNUAL BOOK DONATION 18,750SUMMER READING CHALLENGE 15,037BIG READ PROGRAM 4,692AUTHOR/ENTERTAINER EVENTS 2,025INTERNET 1,398LIBRARY STAFF DEV/RECOGNITION 1,053MERCHANT ACCOUNT FEES 831OPERATING EXPENSE - OTHER 230OFFICE SUPPLIES 103 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCORRECT 12/31/19 FUND BALANCES 26,812 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX COLLECTED 0 647 |
| Other program services Part III line 31 | AUTHOR/ENTERTAINER EVENTS - PARTICIPATION VARIES BY EVENT |
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