CUMBERLAND LIBRARY FUND INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CUMBERLAND LIBRARY FUND INC (EIN 05-0480964)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-26
- IRS object ID
- 201802079349201015
- Schema version
- 2017v2.3
- 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 | 2018-07-26T15:10:35-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050416312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUQUETTE HURLEY & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 MAIN STREET | AddressLine1Txt |
| City | PAWTUCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050480964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CUMBERLAND LIBRARY FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CUMB | BusinessNameControlTxt |
| Phone | 4013332552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1464 DIAMOND HILL ROAD | AddressLine1Txt |
| City | CUMBERLAND | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02864 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA CORREIA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4013332552 | PhoneNum |
| Signature | 2018-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN DUQUETTE CPA | PreparerPersonNm |
| PTIN | P01760565 | PTIN |
| Phone | 4017249114 | PhoneNum |
| Preparation | 2018-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,998 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,685 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $191 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $9,122 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $9,122 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $36,998 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $78,605 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,235 | FeesAndOtherPymtToIndCntrctAmt |
| Total Expenses | $80,840 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$43,842 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $406,235 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $42,903 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $405,296 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,235 | BOYAmt |
| EOY | $405,296 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,235 | BOYAmt |
| EOY | $405,296 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,235 | BOYAmt |
| EOY | $405,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SECURE VOLUNTARY CONTRIBUTIONS TO HELP SUPPORT THE OPERATIONAL AND CAPITAL NEEDS OF THE CUMBERLAND PUBLIC LIBRARY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| DONATIONS TO THE CUMBERLAND PUBLIC LIBRARY USED TO PURCHASE FURNITURE, EQUIPMENT ADN FOR CAPITAL IMPROVEMENTS | $69,763 | $69,763 |
| PURCHASE MATERIALS FOR THE CUMBERLAND PUBLIC LIBRARY. THE LIBRARY ITSELF IS FOCUSED ON MEETING THE EDUCATIONAL NEEDS OF THE CITIZENS OF CUMBERLAND. | $6,082 | $6,082 |
| DONATIONS TO SUPPORT THE OPERATIONS OF THE CUMBERLAND PUBLIC LIBRARY | $2,760 | $2,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,605 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARTHA CORREIA | ||
| PRESIDENT | 5.00 | $0 |
| LYNNE DAIGNEAULT | ||
| SECRETARY | 5.00 | $0 |
| CELESTE M DYER | ||
| DIRECTOR | 5.00 | $0 |
| REV THOMAS F CONBOY JR | ||
| DIRECTOR | 5.00 | $0 |
| NANCY CHAPUT | ||
| VICE PRESIDE | 5.00 | $0 |
| LEE TANGUAY | ||
| SECRETARY | 5.00 | $0 |
| ERIC LISTENFELT | ||
| TREASURER | 5.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CELESTE M DYER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1464 DIAMOND HILL ROAD | AddressLine1Txt |
| City | CUMBERLAND | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4013332552 | 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 | $38,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,685 | CurrentTaxYearAmt |
| Total | $372,480 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,685 | CurrentTaxYearAmt |
| Total | $372,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,489 | SubstantialContributorsTotAmt |
| Public Support Total170 | $345,991 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191 | CurrentTaxYearAmt |
| Total | $23,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $395,556 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $191 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: CUMBERLAND PUBLIC LIBRARY ADDRESS: 1464 DIAMOND HILL ROAD CUMBERLAND, RI 02864 CASH CONTRIBUTION: 69,763 NAME: CUMBERLAND PUBLIC LIBRARY ADDRESS: 1464 DIAMOND HILL ROAD CUMBERLAND, RI 02864 CASH CONTRIBUTION: 6,082 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS ON INVESTMENTS 42,903 |
| FORM 990-EZ, PART III | TO SECURE VOLUNTARY CONTRIBUTIONS TO HELP SUPPORT THE OPERATIONAL AND CAPITAL NEEDS OF THE CUMBERLAND PUBLIC LIBRARY. |
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