2018-11-14T09:05:45-06:00 2018-06-30 200479970 LUCA DEBLASIO & CO INC 1 PRESIDENTIAL WAY SUITE 103 WOBURN MA 01801 990 2017-07-01 222481283 FRIENDS OF THE ROBBINS LIBRARY FRIE 7813163200 700 MASS AVE ARLINGTON MA 02476 RICHARD MCELROY TREASURER 7813163200 2018-11-07 1 STEPHEN R LOMANNO P00276943 7819334114 2018-11-07 96.81.118.41 2018-11-07 14:17:11 ES P 08DE7A6203D01C1D1BB133E99A91BCBE9C55A018 768BADB7BBCEB878A39FC707A41A74C3179FA19F 2017 2019-02-21 02:37:17Z RICHARD MCELROY 12 PIERCE STREET ARLINGTON MA 02476 87573 0 X N/A X 1970 MA THE PURPOSES OF THIS ORGANIZATION ARE TO RAISE MONEY FOR THE IMPROVEMENT OF LIBRARY SERVICES AND FACILITIES; PROVIDE A MEANS FOR DRAWING PUBLIC ATTENTION TO THE SERVICES AND ACCOMPLISHMENTS OF THE LIBRARY; TO SUPPORT THE DEVELOPMENT OF A PROGRAM FOR THE EXTENSION AND IMPROVEMENT OF THE LIBRARY'S SERVICES AND RESOURCES. 11 11 0 0 0 0 32279 32657 63120 54205 24 711 0 0 95423 87573 0 0 0 0 0 0 0 0 32661 93900 121179 93900 121179 1523 -33606 218791 185761 0 0 218791 185761 X TO PROVIDE FUNDING AND VOLUNTEER SUPPORT FOR ARLINGTON, MA PUBLIC LIBRARIES, EXCLUSIVELY. 0 0 28026 BOOKS AND CD'S PURCHASED FOR LIBRARY, HUNDREDS SERVED 1580 UPGRADES AND IMPROVEMENTS TO THE DATA BASE AND WEBSITE, HUNDREDS SERVED 20406 STATIONARY, EQUIPMENT AND SUPPLIES, HUNDREDS SERVED 26436 OTHER 26436 76448 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X RICHARD MCELROY 7816467254 12 PIERCE STREET ARLINGTON MA 02476 X TIMOTHY WILSON DIRECTOR 1.00 X 0 0 0 MEGHAN GARDNER DIRECTOR 1.00 X 0 0 0 ALISON GOULDER DIRECTOR 1.00 X 0 0 0 HAROLD FORBES DIRECTOR 1.00 X 0 0 0 ANDREW FISCHER DIRECTOR 1.00 X 0 0 0 RUTH HERSH PRESIDENT 2.00 X X 0 0 0 RICHARD MCELROY TREASURER 3.00 X X 0 0 0 GWENDOLYN WONG SECRETARY 2.00 X X 0 0 0 KATHERINE KRISTER ASSISTANT TREASURER 2.00 X 0 0 0 SUSIE BARBARROSA PROGRAM COORDINATOR 3.00 X 0 0 0 BARBARA FULCHINO VICE PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 8915 23742 32657 DVD & VIDEO RENTALS 900099 27611 27611 BOOK SALES 900099 25893 25893 BOOKBAG SALES 900099 463 463 MISCELLANEOUS 900099 238 238 54205 711 711 87573 54205 0 711 X PURCHASE OF DVD'S AND V 32661 32661 PURCHASE OF BOOKS AND C 28026 28026 STATIONARY AND SUPPLIES 14762 14762 EVENTS EXPENSES 6462 6462 39268 27198 12070 121179 76448 12070 32661 138767 104594 80024 81167 218791 185761 0 0 X 56935 56935 0 0 161856 128826 218791 185761 218791 185761 -33606 576 0 X 1 X 0 0 0 X 95293 92655 175842 95399 86862 546051 95293 92655 175842 95399 86862 546051 0 0 0 546051 84 48 40 24 711 907 84 48 40 24 711 907 95377 92703 175882 95423 87573 546958 0.99830 0.99920 0.00170 0.00080 X FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MUSEUM MEMBERSHIP FOR PASSES: PROGRAM SERVICE EXPENSES 6,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,095. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,852. EQUIPMENT: PROGRAM SERVICE EXPENSES 5,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,644. VIDEO GAMES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 5,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,344. READING PROGRAMS: PROGRAM SERVICE EXPENSES 4,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,652. COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,329. DATABASE SUBSCRIPTIONS AND LICENSES: PROGRAM SERVICE EXPENSES 2,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,005. COLLECTION OBJECTS: PROGRAM SERVICE EXPENSES 1,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,878. DATA BASE & WEBSITE: PROGRAM SERVICE EXPENSES 1,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,580. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848. TAX RELATED: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. STAFF TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.