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CLINTON COMMUNITY LITERARY ASSOCIATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CLINTON COMMUNITY LITERARY ASSOCIATION INC (EIN 14-1699640)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-03
IRS object ID
201821239349201122
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)
Return2018-05-03T13:25:25-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141736009PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAN NORSTRAND & HOOLIHAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1187 E MARKET ST STE 202AddressLine1Txt
CityRHINEBECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP125721730ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141699640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLINTON COMMUNITY LITERARY ASSOCIATIONBusinessNameLine1Txt
Business Name Line2INC - CLINTON COMMUNITY LIBRARYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLINBusinessNameControlTxt
Phone8452665530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 CENTRE ROADAddressLine1Txt
CityRHINEBECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12572ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA McGUIRKPersonNm
Person TitleDirectorPersonTitleTxt
Signature2018-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMargaret A Van NorstrandPreparerPersonNm
PTINP01272727PTIN
Phone8458765200PhoneNum
Self EmployedYes (X)SelfEmployedInd
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$121,773GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,643ContributionsGiftsGrantsEtcAmt
Investment Income$8InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$18,158FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,110SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,048SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,964OtherRevenueTotalAmt
Total Revenue$111,663TotalRevenueAmt
Salaries Other Comp Empl Bnft$77,173SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,560FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$861OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$394PrintingPublicationsPostageAmt
Other Expenses Total$22,771OtherExpensesTotalAmt
Total Expenses$107,759TotalExpensesAmt
Excess Or Deficit For Year$3,904ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$124,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$128,466NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,998BOYAmt
EOY$113,798EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,876BOYAmt
EOY$18,933EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$125,874BOYAmt
EOY$132,731EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,312BOYAmt
EOY$4,265EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$124,562BOYAmt
EOY$128,466EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLIBRARY SERVICE TO TOWN RESIDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVARIOUS LIBRARY SERVICESDescriptionProgramSrvcAccomTxt
Grants And Allocations$72,363GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,363TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BARBARA BURNS
President0.50$0
SUE ELLEN FAIRBANKS
Trustee0.50$0
MARION AUSPITZ
Trustee0$0
MATTHEW PFISTERER
Trustee0.50$0
WILFRED RELYEA
Vice President0.50$0
ZACHARY SNOW
Treasurer0.50$0
MARY PAT STERNBERG
Secretary0.50$0
JOHANNA WHITTON
Trustee0$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)
PersonDenise BieryPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBox 6AddressLine1Txt
CityClinton CornersCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12514ZIPCd
FieldValueIRS element (for citing)
Phone8454646091PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,707CurrentTaxYearMinus1YearAmt
Current Tax Year$101,643CurrentTaxYearAmt
Total$384,703TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,707CurrentTaxYearMinus1YearAmt
Current Tax Year$101,643CurrentTaxYearAmt
Total$384,703TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$384,703PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Total$44TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,624CurrentTaxYearMinus1YearAmt
Current Tax Year$20,122CurrentTaxYearAmt
Total$68,947TotalAmt
FieldValueIRS element (for citing)
Total Support$453,694TotalSupportAmt
Public Support CY1700.84790PublicSupportCY170Pct
Public Support PY1700.87010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Summer camp,annual appeal,election day,eEvent1Nm
Gross Receipts Event1$18,158GrossReceiptsEvent1Amt
Gross Revenue Event1$18,158GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,110OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,158GrossReceiptsTotalAmt
Gross Revenue Total Events$18,158GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,110OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,110DirectExpenseSummaryEventsAmt
Net Income Summary$8,048NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Book sales,fines,copier f $1964
Other Expenses.1009Depreciation $5244
Other Expenses.1012Insurance $3821
Other Expenses.1SUPPLIES $5671
Other Expenses.2MHLS SERVICES $4218
Other Expenses.3SUSTAINABILITY EXPENSES $3140
Other Expenses.5MEMBERSHIP DUES $349
Other Expenses.6STAFF DEVELOPMENT $280
Other Expenses.7Miscellaneous expense $48
Other Assets.1002Furniture and Fixtures - Beginning $1013 Furniture and Fixtures - Ending $973
Other Assets.1003Machinery and Equipment - Beginning $2865 Machinery and Equipment - Ending $1913
Other Assets.1004Miscellaneous - Beginning $12998 Miscellaneous - Ending $16047
Total Liabilities.1FED/FICA WITHHOLDING - Beginning $1020 FED/FICA WITHHOLDING - Ending $3860
Total Liabilities.2NYS WITHHOLDING - Beginning $292 NYS WITHHOLDING - Ending $405

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