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Friends of The Lawrence: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
Friends of The Lawrence (EIN 48-0858281)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-07
IRS object ID
201933119349200128
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)
Return2019-11-07T07:17:59-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842546429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kindred CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 East Eighth Street Ste AAddressLine1Txt
CityLawrenceCityNm
State AbbreviationKSStateAbbreviationCd
ZIP660442682ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480858281EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of The LawrenceBusinessNameLine1Txt
Business Name Line2Public Library IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7858428625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1399AddressLine1Txt
CityLawrenceCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBI WAGGONERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH R HITE CPAPreparerPersonNm
PTINP00237300PTIN
Phone7858428844PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$168,471GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,594ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$140,327FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,535SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$135,792SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$550OtherRevenueTotalAmt
Total Revenue$163,936TotalRevenueAmt
Grants And Similar Amounts Paid$100,851GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$672FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$58,084OtherExpensesTotalAmt
Total Expenses$159,607TotalExpensesAmt
Excess Or Deficit For Year$4,329ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,842NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,513BOYAmt
EOY$84,842EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,513BOYAmt
EOY$84,842EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,513BOYAmt
EOY$84,842EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE SUPPORT AND ASSISTANCE TO THE LAWRENCE PUBLIC LIBRARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomACQUISITION OF BOOKS, TAPES, VIDEOS, AND RELATED MATERIAL FOR LIBRARY PATRONS USEDescriptionProgramSrvcAccomTxt
Grants And Allocations$100,851GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,851TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAN CONARD
VICE CHAIR10.00$0
CAROLE CROWN
Director1.00$0
DAVE RANNEY
Director1.00$0
JULIE TROWBRIDGE-ALFORD
Director1.00$0
DEBI WAGGONER
Treasurer1.00$0
SUE HOPKINS
Director1.00$0
MACLYN PETTENGILL
Director1.00$0
STAN RING
CHAIRPERSON15.00$0
ANNAMARIE HILL
Director1.00$0
JENNY LATTIMORE
Director1.00$0
JANE MEDINA
Secretary1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDebi WaggonerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 Vermont StAddressLine1Txt
CityLawrenceCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66044ZIPCd
FieldValueIRS element (for citing)
Phone7857666171PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$15,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,257CurrentTaxYearMinus1YearAmt
Current Tax Year$27,594CurrentTaxYearAmt
Total$85,724TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,248CurrentTaxYearMinus1YearAmt
Current Tax Year$140,327CurrentTaxYearAmt
Total$544,193TotalAmt

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$61,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,505CurrentTaxYearMinus1YearAmt
Current Tax Year$167,921CurrentTaxYearAmt
Total$629,917TotalAmt

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$629,917PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Total$42TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Total$42TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875CurrentTaxYearMinus1YearAmt
Current Tax Year$550CurrentTaxYearAmt
Total$1,927TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,380CurrentTaxYearMinus1YearAmt
Current Tax Year$168,471CurrentTaxYearAmt
Total$631,886TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99690PublicSupportCY509Pct
Public Support PY5090.99720PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOK SALESEvent1Nm
Gross Receipts Event1$140,327GrossReceiptsEvent1Amt
Gross Revenue Event1$140,327GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,535OtherDirectExpensesEvent1Amt
Gross Receipts Total$140,327GrossReceiptsTotalAmt
Gross Revenue Total Events$140,327GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,535OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,535DirectExpenseSummaryEventsAmt
Net Income Summary$135,792NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS INCOME $550
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: CONTRIBUTION | Donee's Name: LAWRENCE PUBLIC LIBRARY | Donee's Address: 707 VERMONT LAWRENCE KS 66044 | Relationship of Donee: NONE | Cash Amount Given: $100851
Other Expenses.1002Office Expenses $2019
Other Expenses.1ADMINISTRATIVE SERVICES $47717
Other Expenses.2MEMBERSHIPSUPPORT $5447
Other Expenses.3AD HOC PROJECTS $1473
Other Expenses.4PUBLICITY $1428

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