BELLEVUE FRIENDS OF THE LIBRARY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BELLEVUE FRIENDS OF THE LIBRARY (EIN 91-1035110)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-02-08
- IRS object ID
- 201930399349200318
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-08T13:38:52-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475398159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALE & ASSOCIATES PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16300 CHRISTENSEN RD STE 320 | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981883421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911035110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE FRIENDS OF THE LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 4258687950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 110TH AVE NE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS STIMPSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4256417054 | PhoneNum |
| Signature | 2019-02-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK HALE CPA | PreparerPersonNm |
| PTIN | P00540621 | PTIN |
| Phone | 2068350200 | PhoneNum |
| Preparation | 2019-02-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.10.98.246 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-08 | IPDt |
| IP Tm | 13:38:52 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D5674328297F323083488C30828B7925AD9532B0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0EAA0A2EB89929C9F53BD885898E049827A5C6F2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $60,922 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,572 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,174 | MembershipDuesAmt |
| Investment Income | $18 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,415 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $6,415 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $48,743 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,167 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $39,576 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $51,755 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $38,288 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $825 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $354 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $8,096 | OtherExpensesTotalAmt |
| Total Expenses | $47,563 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,192 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $103,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,640 | BOYAmt |
| EOY | $104,223 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784 | BOYAmt |
| EOY | $3,393 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,424 | BOYAmt |
| EOY | $107,616 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,424 | BOYAmt |
| EOY | $107,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDING LIBRARY RELATED COMMUNITY PROGRAMS FOR VARIOUS AGE GROUPS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| COMMUNITY PROGRAMS FOR VARIOUS AGE GROUPS | $36,928 | $43,161 |
| LANDSCAPING AND PLANTS FOR PUBLIC LIBRARY | $1,360 | $1,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,521 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NED KURABI | ||
| PAST PRESIDE | 000.00 | $0 |
| JULIE SCHUMAN | ||
| PRESIDENT | 000.00 | $0 |
| SUSIE POTH | ||
| SECRETARY | 000.00 | $0 |
| KRIS STIMPSON | ||
| TREASURER | 000.00 | $0 |
| KAE BRADY | ||
| VICE PRESIDE | 000.00 | $0 |
| ELAINE RABY | ||
| BOARD MEMBER | 000.00 | $0 |
| LEGRAND OLSEN | ||
| BOARD MEMBER | 000.00 | $0 |
| USHA MOONKA | ||
| BOARD MEMBER | 000.00 | $0 |
| MARLA HELD | ||
| BOARD MEMBER | 000.00 | $0 |
| SUZANNE JOSEPH | ||
| BOARD MEMBER | 000.00 | $0 |
| CAROLYN MAXIM | ||
| BOARD MEMBER | 000.00 | $0 |
| BARB SNYDER | ||
| BOARD MEMBER | 000.00 | $0 |
| LORETTA LOPEZ | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS STIMPSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16938 SE 38TH PL | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4258687950 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,572 | CurrentTaxYearAmt |
| Total | $31,937 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,572 | CurrentTaxYearAmt |
| Total | $31,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101 | CurrentTaxYearMinus1YearAmt |
| Total | $844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,781 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $111,059 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS CONTAINED ON PART I, LINE 7A REPRESENT THE SALE OF DONATED BOOKS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,724 CONFERENCES AND MEETINGS 6,335 NON-INVESTMENT DEPRECIATION 37 TOTAL 8,096 |
| FORM 990-EZ, PART II, LINE 24 | 11,476 11,476 LESS ACCUMULATED DEPRECIATION 7,692 8,083 TOTAL 3,784 3,393 |
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