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Friends of The Lawrence: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
Friends of The Lawrence (EIN 48-0858281)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201833139349201013
Schema version
2017v2.2
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)
Return2018-11-09T08:57:28-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480882363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mize Houser & Company PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 East Eighth Street Suite AAddressLine1Txt
CityLawrenceCityNm
State AbbreviationKSStateAbbreviationCd
ZIP660442682ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480858281EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of The LawrenceBusinessNameLine1Txt
Business Name Line2Public Library IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7858428625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1399AddressLine1Txt
CityLawrenceCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBI WAGGONERPersonNm
Person TitleCurrent TreasurerPersonTitleTxt
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH R HITE CPAPreparerPersonNm
PTINP00237300PTIN
Phone7858428844PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
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
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,380GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,215ContributionsGiftsGrantsEtcAmt
Membership Dues$7,042MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$141,248FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,159SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$137,089SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$875OtherRevenueTotalAmt
Total Revenue$157,221TotalRevenueAmt
Grants And Similar Amounts Paid$128,800GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$715FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$48,690OtherExpensesTotalAmt
Total Expenses$178,205TotalExpensesAmt
Excess Or Deficit For Year-$20,984ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$101,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,513NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$101,497BOYAmt
EOY$80,513EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,497BOYAmt
EOY$80,513EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$101,497BOYAmt
EOY$80,513EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE SUPPORT AND ASSISTANCE TO THE LAWRENCE PUBLIC LIBRARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomACQUISITION OF BOOKS, TAPES, VIDEOS, AND RELATED MATERIAL FOR LIBRARY PATRONS USEDescriptionProgramSrvcAccomTxt
Grants And Allocations$128,800GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$128,800TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAN CONARD
VICE CHAIR10.00$0
RON SCHORR
TREASURER15.00$0
CAROLE CROWN
Director1.00$0
DAVE RANNEY
Director1.00$0
JULIE TROWBRIDGE-ALFORD
Director1.00$0
DAVID VANCE
EX-OFFICIO10.00$0
DEBI WAGGONER
Director1.00$0
SUE HOPKINS
Director1.00$0
MACLYN PETTENGILL
Director1.00$0
STAN RING
CHAIRPERSON15.00$0
ANNAMARIE HILL
Director1.00$0
JENNY LATTIMORE
Director1.00$0
ANGELA HYDE
EX-OFFICIO1.00$0
JANE MEDINA
Director1.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDebi WaggonerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 Vermont StAddressLine1Txt
CityLawrenceCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66044ZIPCd
FieldValueIRS element (for citing)
Phone7857666171PhoneNum
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$20,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,389CurrentTaxYearMinus1YearAmt
Current Tax Year$19,257CurrentTaxYearAmt
Total$78,843TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,040CurrentTaxYearMinus1YearAmt
Current Tax Year$141,248CurrentTaxYearAmt
Total$452,465TotalAmt

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$69,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,429CurrentTaxYearMinus1YearAmt
Current Tax Year$160,505CurrentTaxYearAmt
Total$531,308TotalAmt

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$531,308PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Total$119TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Total$119TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$367CurrentTaxYearMinus1YearAmt
Current Tax Year$875CurrentTaxYearAmt
Total$1,377TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,796CurrentTaxYearMinus1YearAmt
Current Tax Year$161,380CurrentTaxYearAmt
Total$532,804TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99720PublicSupportCY509Pct
Public Support PY5090.99710PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOK SALESEvent1Nm
Gross Receipts Event1$141,248GrossReceiptsEvent1Amt
Gross Revenue Event1$141,248GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,159OtherDirectExpensesEvent1Amt
Gross Receipts Total$141,248GrossReceiptsTotalAmt
Gross Revenue Total Events$141,248GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,159OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,159DirectExpenseSummaryEventsAmt
Net Income Summary$137,089NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS INCOME $875
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: CONTRIBUTION | Donee's Name: LAWRENCE PUBLIC LIBRARY | Donee's Address: 707 VERMONT LAWRENCE KS 66044 | Relationship of Donee: NONE | Cash Amount Given: $128800
Other Expenses.1002Office Expenses $1530
Other Expenses.1ADMINISTRATIVE SERVICES $40692
Other Expenses.2MEMBERSHIPSUPPORT $3955
Other Expenses.3AD HOC PROJECTS $1752
Other Expenses.4PUBLICITY $461
Other Expenses.5LAWRENCE PUBLIC LIBRARY FOUND. $300

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