FURP.ORG / PUBLIC DATA EXPLORER

THE SCHUYLER PUBLIC LIBRARY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE SCHUYLER PUBLIC LIBRARY FOUNDATION (EIN 47-0754165)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-02-04
IRS object ID
201910359349301221
Schema version
2017v2.3
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)
Return2019-02-04T17:32:56-06:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

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 Begin2017-11-01TaxPeriodBeginDt

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
Signature2019-01-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFERNANDO ALARCON CPAPreparerPersonNm
PTINP01079588PTIN
Phone4023528898PhoneNum
Preparation2019-01-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.163.84.233IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-04IPDt
IP Tm17:32:56IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id89A5B40D55745C042F511FBA3ABC81C25E054B4CAtSubmissionCreationDeviceId
At Submission Filing Device Id89A5B40D55745C042F511FBA3ABC81C25E054B4CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$731,546GrossReceiptsAmt
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$44,921PYContributionsGrantsAmt
CY Contributions Grants$724,378CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,639PYInvestmentIncomeAmt
CY Investment Income$7,168CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$49,560PYTotalRevenueAmt
CY Total Revenue$731,546CYTotalRevenueAmt
CY Grants And Similar Paid$1,680,079CYGrantsAndSimilarPaidAmt
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$3,673PYOtherExpensesAmt
CY Other Expenses$7,762CYOtherExpensesAmt
PY Total Expenses$3,673PYTotalExpensesAmt
CY Total Expenses$1,687,841CYTotalExpensesAmt
PY Revenues Less Expenses$45,887PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$956,295CYRevenuesLessExpensesAmt
Total Assets BOY$2,061,394TotalAssetsBOYAmt
Total Assets EOY$1,105,096TotalAssetsEOYAmt
Total Liabilities BOY$3TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,061,391NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,105,096NetAssetsOrFundBalancesEOYAmt
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$1,680,079ExpenseAmt
Grant$1,680,079GrantAmt
DescN/ADesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,680,079TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,680,079TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,680,079TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
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
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN BYWATER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
FRED WIGINGTON
VICE-PRESIDE2.00Yes (X)Yes (X)$0$0$0
REBECCA BLACK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RANDALL HROUDA
TREASURER2.00Yes (X)Yes (X)$0$0$0
KIM PARSONS
DIRECTOR2.00Yes (X)$0$0$0
ALEJANDRA CASTILLO
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$717,996GovernmentGrantsAmt
All Other Contributions$6,382AllOtherContributionsAmt
Total Contributions$724,378TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,168TotalRevenueColumnAmt
Related Or Exempt Func Income$7,168RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$731,546TotalRevenueColumnAmt
Related Or Exempt Func Income$7,168RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,680,079TotalAmt
Program Services$1,680,079ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$675TotalAmt
Management And General$675ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,251TotalAmt
Management And General$5,251ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$122TotalAmt
Management And General$122ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
FUND RAISER EXPENSES$1,364$1,364
DUES$200$200
LICENSES/BONDS$125$125
SAFE DEPOSIT BOX RENT$25$25

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,687,841TotalAmt
Program Services$1,680,079ProgramServicesAmt
Management And General$7,762ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,298,054BOYAmt
EOY$1,105,096EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$763,340BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,061,394BOYAmt
EOY$1,105,096EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,061,391BOYAmt
EOY$1,105,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,061,391BOYAmt
EOY$1,105,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,061,394BOYAmt
EOY$1,105,096EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$956,295ReconcilationRevenueExpnssAmt
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 Minus3 Years$567,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,083,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,825CurrentTaxYearMinus1YearAmt
Current Tax Year$724,378CurrentTaxYearAmt
Total$2,407,836TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$567,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,083,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,825CurrentTaxYearMinus1YearAmt
Current Tax Year$724,378CurrentTaxYearAmt
Total$2,407,836TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,407,836PublicSupportTotal170Amt
Total Support$2,407,836TotalSupportAmt
Gross Receipts Rltd Activities$7,168GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
CITY OF SCHUYLER
1103 B STSCHUYLERNE68661476006347GOV$1,475,559COSTBUILDINGLIBRARY BUILDING
CITY OF SCHUYLER
1103 B STSCHUYLERNE68661476006347GOV$10,751COSTEQUIPMENTLIBRARY EQUIPMENT
CITY OF SCHUYLER
1103 B STSCHUYLERNE68661476006347GOVFMVLIBRARY EQUIPMENT$193,769

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.