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

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LIBRARY (EIN 38-2127628)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-23
IRS object ID
201931139349200308
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)
Return2019-04-23T10:04:40-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382656556PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GORDON ADVISORS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 W LONG LAKE ROAD STE 200AddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48098ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382127628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5864462640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140255 DODGE PARK ROADAddressLine1Txt
CitySTERLING HEIGHTSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48313ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY TURGEONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5864462640PhoneNum
Signature2019-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN E KLEIN CPAPreparerPersonNm
PTINP00539501PTIN
Phone2489520200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.199.18.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-15IPDt
IP Tm12:24:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0FD599A93CA18D5D65AC336E1821F6375BD09600AtSubmissionCreationDeviceId
At Submission Filing Device IdB5661B19799D706419765669CF1BFF7266BB1DE1AtSubmissionFilingDeviceId
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 AddressHTTPS://WWW.STERLING-HEIGHTS.NET/1328/MEMBERSHIPWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$93,065GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,433ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,284ProgramServiceRevenueAmt
Membership Dues$1,710MembershipDuesAmt
Fundraising Gross Income$4,934FundraisingGrossIncomeAmt
Special Events Net Income Loss$4,934SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$41,532GrossSalesOfInventoryAmt
Cost Of Goods Sold$41,532CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$172OtherRevenueTotalAmt
Total Revenue$51,533TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,136FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$286OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$638PrintingPublicationsPostageAmt
Other Expenses Total$49,964OtherExpensesTotalAmt
Total Expenses$55,024TotalExpensesAmt
Excess Or Deficit For Year-$3,491ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,091NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$65,600NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,832BOYAmt
EOY$50,532EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,259BOYAmt
EOY$15,068EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,091BOYAmt
EOY$65,600EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,091BOYAmt
EOY$65,600EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FRIENDS OF THE STERLING HEIGHTS PUBLIC LIBRARY, ORGANIZED IN 1976, IS A VOLUNTEER NONPROFIT GROUP DEDICATED TO ENHANCING AND IMPROVING LIBRARY SERVICES FOR OUR COMMUNITY. FRIENDS CONTRIBUTIONS, FUNDRAISING ACTIVITIES, AND VOLUNTEER EFFORTS HELP:MAINTAIN AND IMPROVE COLLECTIONSPROVIDE NEW TECHNOLOGIES AND CAPITAL IMPROVEMENTSSUPPORT ADULT AND YOUTH PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FRIENDS OF THE STERLING HEIGHTS PUBLIC LIBRARY, ORGANIZED IN 1976, IS A VOLUNTEER NONPROFIT GROUP DEDICATED TO ENHANCING AND IMPROVING LIBRARY SERVICES FOR OUR COMMUNITY. FRIENDS CONTRIBUTIONS, FUNDRAISING ACTIVITIES, AND VOLUNTEER EFFORTS HELP:MAINTAIN AND IMPROVE COLLECTIONSPROVIDE NEW TECHNOLOGIES AND CAPITAL IMPROVEMENTSSUPPORT ADULT AND YOUTH PROGRAMSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$48,285ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,285TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHY MOHNACH
PRESIDENT/PROGRAM CHAIR2.00$0$0$0
MARY PAWLOWSKI
VICE PRESIDENT2.00$0$0$0
MARY LIGHT
TREASURER2.00$0$0$0
ALICE COOK
SECRETARY2.00$0$0$0
SUE PERNA
DIRECTOR2.00$0$0$0
TAMMY TURGEON
DIRECTOR2.00$0$0$0
JOHN QUAINTON
DIRECTOR2.00$0$0$0
JASON GROTH
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY LIGHTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line140255 DODGE PARK ROADAddressLine1Txt
CitySTERLING HEIGHTSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483134140ZIPCd
FieldValueIRS element (for citing)
Phone5869777726PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$69,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,708CurrentTaxYearMinus1YearAmt
Current Tax Year$42,433CurrentTaxYearAmt
Total$329,246TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,171CurrentTaxYearMinus1YearAmt
Current Tax Year$41,538CurrentTaxYearAmt
Total$229,363TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,300CurrentTaxYearMinus1YearAmt
Current Tax Year$15,300CurrentTaxYearAmt
Total$73,768TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,179CurrentTaxYearMinus1YearAmt
Current Tax Year$99,271CurrentTaxYearAmt
Total$632,377TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$632,377PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$172CurrentTaxYearAmt
Total$188TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$172CurrentTaxYearAmt
Total$188TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,184CurrentTaxYearMinus1YearAmt
Current Tax Year$99,443CurrentTaxYearAmt
Total$632,565TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 41,532. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 41,532. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 14,831. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 40,627. INVENTORY AT END OF YEAR: 13,926. COST OF GOODS SOLD: 41,532.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTSDESCRIPTION: DONATED INVENTORY. AMOUNT: 40,627.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 172.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 286.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SALES TAX. AMOUNT: 2,672. DESCRIPTION: ACQUARIUM. AMOUNT: 844. DESCRIPTION: MCL OVERDRIVE DIGITAL LIBRARY. AMOUNT: 15,988. DESCRIPTION: MOVIE LICENSE. AMOUNT: 989. DESCRIPTION: WOWBRARY. AMOUNT: 921. DESCRIPTION: BOOKSTORE. AMOUNT: 735. DESCRIPTION: PUBLIC SERVICE BESTSELLERS. AMOUNT: 5,153. DESCRIPTION: PROGRAMMING PROGRAMS. AMOUNT: 20,346. DESCRIPTION: FUNDRAISING. AMOUNT: 2,316. TOTAL TO FORM 990-EZ, LINE 16: 49,964.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 14,831. END OF YEAR AMOUNT: 13,926. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,428. END OF YEAR AMOUNT: 1,142.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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