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WINTERS FRIENDS OF THE LIBRARY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WINTERS FRIENDS OF THE LIBRARY (EIN 68-0013362)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201921339349202372
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)
Return2019-05-13T13:22:23-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900078524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1207 1st StAddressLine1Txt
CityWintersCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95694ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680013362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Winters Friends of the LibraryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINTBusinessNameControlTxt
Phone5305054116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 963AddressLine1Txt
CityWintersCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95694ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSally BrownPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRachel A WoodsPreparerPersonNm
PTINP00908493PTIN
Phone5307951283PhoneNum
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$66,372GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,586ContributionsGiftsGrantsEtcAmt
Investment Income$376InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$29,410FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,911SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,499SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$64,461TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$710FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$76,980OtherExpensesTotalAmt
Total Expenses$77,690TotalExpensesAmt
Excess Or Deficit For Year-$13,229ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$134,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$121,653NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$134,882BOYAmt
EOY$121,653EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,882BOYAmt
EOY$121,653EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$134,882BOYAmt
EOY$121,653EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote lifelong learning through readingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Winters Friends of the Library is a group of community volunteers who support the Winters Library and promote lifelong learning. In 2018 the friends provided funds for story time program reading for young children, funded books for babies program distributing 800 gift boxes in Winters area, repaired the facility and sponsored community events to promote reading.$55,975
The Shakespeare Workshop is a thespian program that gives cast and crew of youth an experience of acting and presenting Shakespeare play under the directorship of professionals. Served 30 youth participants and more than 250 community members came to see the performances.$9,189
FieldValueIRS element (for citing)
Total Program Service Expenses$65,164TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sally Brown
President0$0
Crystal Apilado
Vice President0$0
Sonya Godinez
Secretary0$0
Carol Scianna
Treasurer0$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)
PersonSally BrownPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1708 Railroad AveAddressLine1Txt
CityWintersCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95694ZIPCd
FieldValueIRS element (for citing)
Phone5307946715PhoneNum
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$37,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,140CurrentTaxYearMinus1YearAmt
Current Tax Year$50,254CurrentTaxYearAmt
Total$257,575TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,342CurrentTaxYearMinus1YearAmt
Current Tax Year$2,334CurrentTaxYearAmt
Total$31,575TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,942CurrentTaxYearMinus1YearAmt
Current Tax Year$13,409CurrentTaxYearAmt
Total$46,644TotalAmt

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$54,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,424CurrentTaxYearMinus1YearAmt
Current Tax Year$65,997CurrentTaxYearAmt
Total$335,794TotalAmt

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$335,794PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$376CurrentTaxYearAmt
Total$929TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$376CurrentTaxYearAmt
Total$929TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$300CurrentTaxYearMinus1YearAmt
Total$300TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,768CurrentTaxYearMinus1YearAmt
Current Tax Year$66,373CurrentTaxYearAmt
Total$337,023TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99640PublicSupportCY509Pct
Investment Income CY0.00280InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Big Day of GivingEvent1Nm
Gross Receipts Event1$29,410GrossReceiptsEvent1Amt
Gross Revenue Event1$29,410GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,911OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,410GrossReceiptsTotalAmt
Gross Revenue Total Events$29,410GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,911OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,911DirectExpenseSummaryEventsAmt
Net Income Summary$27,499NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $24
Other Expenses.1012Insurance $1534
Other Expenses.1Library Furniture Replacement $39600
Other Expenses.2Program Cost $14139
Other Expenses.3Books & Materials $10024
Other Expenses.4Shakespeare Summer Expense $9189
Other Expenses.5Supplies $2147
Other Expenses.6Dues & Subscriptions $200
Other Expenses.7Postage $88
Other Expenses.8Bank Fees $35

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