BELLEVUE FRIENDS OF THE LIBRARY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BELLEVUE FRIENDS OF THE LIBRARY (EIN 91-1035110)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-23
IRS object ID
201810829349200421
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)
Return2018-03-23T13:30:57-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475398159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALE & ASSOCIATES PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116300 CHRISTENSEN RD STE 320AddressLine1Txt
CityTUKWILACityNm
State AbbreviationWAStateAbbreviationCd
ZIP981883421ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911035110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BELLEVUE FRIENDS OF THE LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBELLBusinessNameControlTxt
Phone4258687950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 110TH AVE NEAddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY TERWILLIGERPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone4258687950PhoneNum
Signature2018-02-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK HALE CPAPreparerPersonNm
PTINP00540621PTIN
Phone2068350200PhoneNum
Preparation2018-02-06PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$58,479GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,770ContributionsGiftsGrantsEtcAmt
Membership Dues$2,911MembershipDuesAmt
Investment Income$98InvestmentIncomeAmt
Fundraising Gross Income$6,594FundraisingGrossIncomeAmt
Special Events Net Income Loss$6,594SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$44,106GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,448CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$31,658GrossProfitLossSlsOfInvntryAmt
Total Revenue$46,031TotalRevenueAmt
Grants And Similar Amounts Paid$38,192GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$825FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$353OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,592OtherExpensesTotalAmt
Total Expenses$46,962TotalExpensesAmt
Excess Or Deficit For Year-$931ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,355NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,424NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,150BOYAmt
EOY$99,640EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,205BOYAmt
EOY$3,784EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,355BOYAmt
EOY$103,424EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,355BOYAmt
EOY$103,424EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDING LIBRARY RELATED COMMUNITY PROGRAMS FOR VARIOUS AGE GROUPSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COMMUNITY PROGRAMS FOR VARIOUS AGE GROUPS$36,834$41,755
LANDSCAPING AND PLANTS FOR PUBLIC LIBRARY$1,358$1,358
FieldValueIRS element (for citing)
Total Program Service Expenses$43,113TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NED KURABI
PRESIDENT000.00$0
JULIE SCHUMAN
VICE PRESIDE000.00$0
MARY TERWILLIGER
CO-TREASURER000.00$0
SUSIE POTH
SECRETARY000.00$0
KRIS STIMPSON
CO-TREASURER000.00$0
JULIE RUSHTON
BOARD MEMBER000.00$0
KAE BRADY
BOARD MEMBER000.00$0
LUANNE ROSENFELD
BOARD MEMBER000.00$0
ELAIAN RABY
BOARD MEMBER000.00$0
LEGRAND OLSEN
BOARD MEMBER000.00$0
USHA MOONKA
BOARD MEMBER000.00$0
SUSAN STREET WONG
BOARD MEMBER000.00$0
MARJ LEIDY
BOARD MEMBER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY TERWILLIGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 219TH AVE NEAddressLine1Txt
CitySAMMAMISHCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98074ZIPCd
FieldValueIRS element (for citing)
Phone4258687950PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,173CurrentTaxYearMinus1YearAmt
Current Tax Year$4,770CurrentTaxYearAmt
Total$30,575TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,173CurrentTaxYearMinus1YearAmt
Current Tax Year$4,770CurrentTaxYearAmt
Total$30,575TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,575PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202CurrentTaxYearMinus1YearAmt
Current Tax Year$101CurrentTaxYearAmt
Total$1,023TotalAmt
FieldValueIRS element (for citing)
Total Support$31,598TotalSupportAmt
Gross Receipts Rltd Activities$53,709GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96760PublicSupportCY170Pct
Public Support PY1700.94970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,163 CONFERENCES AND MEETINGS 6,361 NON-INVESTMENT DEPRECIATION 68 TOTAL 7,592
FORM 990-EZ, PART II, LINE 2411,476 11,476 LESS ACCUMULATED DEPRECIATION 7,271 7,692 TOTAL 4,205 3,784

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