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

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LIBRARY INC (EIN 58-6067231)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-09-27
IRS object ID
201922709349200022
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)
Return2019-09-27T09:12:48-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582253342PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON LIPFORD HARDISON & PARKERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11503 BASS RDAddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP312107511ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586067231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of the Library IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone4787877043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 18175AddressLine1Txt
CityMaconCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn MathewsPersonNm
Person TitlePast PresidentPersonTitleTxt
Signature2019-09-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Russell Lipford JrPreparerPersonNm
PTINP01308497PTIN
Phone4787423313PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.Friendsofthelibrarymacon.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,243GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,585ContributionsGiftsGrantsEtcAmt
Investment Income$2,343InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$77,315FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,335SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$56,980SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$98,908TotalRevenueAmt
Grants And Similar Amounts Paid$1,900GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,413FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,750OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$334PrintingPublicationsPostageAmt
Other Expenses Total$17,474OtherExpensesTotalAmt
Total Expenses$45,871TotalExpensesAmt
Excess Or Deficit For Year$53,037ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$248,192NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,558OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$302,787NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$248,192BOYAmt
EOY$302,787EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$248,192BOYAmt
EOY$302,787EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$248,192BOYAmt
EOY$302,787EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEMDescriptionProgramSrvcAccomTxt
Grants And Allocations$1,900GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,900TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Wendy Cassidy
Board member5.00$0
Virginia Lord
Board Member10.00$0
Lise Dayan
Board Member8.00$0
Larry Caldwell
Board Member20.00$0
Jane Yearty
Board Member4.00$0
Michael Dykes
Board Member2.00$0
Claudia Kehl
Treasurer0$0
Cara MCMullen
Board Member6.00$0
Christopher Warren
Board Member0$0
Joan Deegan
Board Member10.00$0
Andy Newton
Board Member6.00$0
Mary Ann Lee
President Elect4.00$0
Mike Harrell
Board Member8.00$0
Dianne Brannon
Board Member0$0
Cathy Ivey
Secretary4.00$0
John Mathews
President10.00$0
Paula Fraizer
Board Member10.00$0
Irmtraut Harris
Board Member15.00$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
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonClaudia KehlPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 18175AddressLine1Txt
CityMaconCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31209ZIPCd
FieldValueIRS element (for citing)
Phone4789724240PhoneNum
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$31,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,681CurrentTaxYearMinus1YearAmt
Current Tax Year$39,585CurrentTaxYearAmt
Total$205,846TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,025CurrentTaxYearMinus1YearAmt
Current Tax Year$77,315CurrentTaxYearAmt
Total$411,380TotalAmt

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$143,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,706CurrentTaxYearMinus1YearAmt
Current Tax Year$116,900CurrentTaxYearAmt
Total$617,226TotalAmt

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$617,226PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,466CurrentTaxYearMinus1YearAmt
Current Tax Year$2,343CurrentTaxYearAmt
Total$7,628TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,466CurrentTaxYearMinus1YearAmt
Current Tax Year$2,343CurrentTaxYearAmt
Total$7,628TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,172CurrentTaxYearMinus1YearAmt
Current Tax Year$119,243CurrentTaxYearAmt
Total$624,854TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98780PublicSupportCY509Pct
Public Support PY5090.98640PublicSupportPY509Pct
Investment Income CY0.01220InvestmentIncomeCYPct
Investment Income PY0.01360InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OLD BOOK SALEEvent1Nm
Gross Receipts Event1$77,315GrossReceiptsEvent1Amt
Gross Revenue Event1$77,315GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,335OtherDirectExpensesEvent1Amt
Gross Receipts Total$77,315GrossReceiptsTotalAmt
Gross Revenue Total Events$77,315GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,335OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,335DirectExpenseSummaryEventsAmt
Net Income Summary$56,980NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $478
Other Expenses.1Electric $3320
Other Expenses.2Telephone $2263
Other Expenses.3Website $1670
Other Expenses.4Supplies $1644
Other Expenses.5Scholarship $1500
Other Expenses.6Bookworm Expense $1490
Other Expenses.7Garbage Service $1442
Other Expenses.8Cleaning/ Maintenance $1148
Other Expenses.9Gas $1085
Other Expenses.10Food $585
Other Expenses.11Gifts & Awards $385
Other Expenses.13Bank Charges $239
Other Expenses.14Water $195
Other Expenses.16Taxes and Licenses $30

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