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CLINTON COMMUNITY LITERARY ASSOCIATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CLINTON COMMUNITY LITERARY ASSOCIATION INC (EIN 14-1699640)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201901349349203160
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)
Return2019-05-14T10:32:52-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141736009PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAN NORSTRAND & HOOLIHAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1187 E MARKET ST STE 202AddressLine1Txt
CityRHINEBECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP125721730ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141699640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLINTON COMMUNITY LITERARY ASSOCIATIONBusinessNameLine1Txt
Business Name Line2INC - CLINTON COMMUNITY LIBRARYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLINBusinessNameControlTxt
Phone8452665530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 CENTRE ROADAddressLine1Txt
CityRHINEBECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12572ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA McGUIRKPersonNm
Person TitleDirectorPersonTitleTxt
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMaragaret Van NosrtrandPreparerPersonNm
PTINP01272727PTIN
Phone8458765200PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$179,000GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$161,064ContributionsGiftsGrantsEtcAmt
Investment Income$908InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$15,488FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,715SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,227SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,540OtherRevenueTotalAmt
Total Revenue$159,285TotalRevenueAmt
Salaries Other Comp Empl Bnft$93,380SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,355FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$615OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$417PrintingPublicationsPostageAmt
Other Expenses Total$46,274OtherExpensesTotalAmt
Total Expenses$143,041TotalExpensesAmt
Excess Or Deficit For Year$16,244ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$128,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,710NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$113,798BOYAmt
EOY$142,666EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,933BOYAmt
EOY$2,044EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,731BOYAmt
EOY$144,710EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,265BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$128,466BOYAmt
EOY$144,710EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLIBRARY SERVICE TO TOWN RESIDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVARIOUS LIBRARY SERVICESDescriptionProgramSrvcAccomTxt
Grants And Allocations$111,598GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,598TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TIMOTHY SULLIVAN
Trustee0.50$0
SUE ELLEN FAIRBANKS
Secretary0.50$0
MARION AUSPITZ
Trustee0.50$0
MATTHEW PFISTERER
President0.50$0
KIM LEWIS
Trustee0.50$0
ZACHARY SNOW
Trustee0.50$0
MARY PAT STERNBERG
Vice President0.50$0
JOHANNA WHITTON
Treasurer0.50$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)
PersonMarie KolorPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBox 6AddressLine1Txt
CityClinton CornersCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12514ZIPCd
FieldValueIRS element (for citing)
Phone8454714782PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,643CurrentTaxYearMinus1YearAmt
Current Tax Year$161,064CurrentTaxYearAmt
Total$481,067TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,643CurrentTaxYearMinus1YearAmt
Current Tax Year$161,064CurrentTaxYearAmt
Total$481,067TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$481,067PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$908CurrentTaxYearAmt
Total$945TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,122CurrentTaxYearMinus1YearAmt
Current Tax Year$17,028CurrentTaxYearAmt
Total$74,438TotalAmt
FieldValueIRS element (for citing)
Total Support$556,450TotalSupportAmt
Public Support CY1700.86450PublicSupportCY170Pct
Public Support PY1700.84790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual appeal,election day,Yoga,Dance...Event1Nm
Gross Receipts Event1$15,488GrossReceiptsEvent1Amt
Gross Revenue Event1$15,488GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,715OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,488GrossReceiptsTotalAmt
Gross Revenue Total Events$15,488GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,715OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,715DirectExpenseSummaryEventsAmt
Net Income Summary-$4,227NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Book sales,fines,copier f $1540
Other Expenses.1001Advertising and Promotion $1
Other Expenses.1003Information Technology $2088
Other Expenses.1009Depreciation $842
Other Expenses.1012Insurance $3816
Other Expenses.1MEDIA & BOOKS PURCHASES $26455
Other Expenses.2SUPPLIES $4432
Other Expenses.3MHLS SERVICES $4086
Other Expenses.4SUSTAINABILITY EXPENSES $2313
Other Expenses.5FURNITURE & F UNDER $1000 $1361
Other Expenses.7EQUIPMENT UNDER $1000 $369
Other Expenses.8MEMBERSHIP DUES $248
Other Expenses.9STAFF DEVELOPMENT $226
Other Expenses.10Miscellaneous expense $37
Other Assets.1002Furniture and Fixtures - Beginning $973 Furniture and Fixtures - Ending $715
Other Assets.1003Machinery and Equipment - Beginning $1913 Machinery and Equipment - Ending $1329
Other Assets.1004Miscellaneous - Beginning $16047 Miscellaneous - Ending $0
Total Liabilities.1FED/FICA WITHHOLDING - Beginning $3860 FED/FICA WITHHOLDING - Ending $0
Total Liabilities.2NYS WITHHOLDING - Beginning $405 NYS WITHHOLDING - Ending $0

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