FRIENDS OF THE LIBRARY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE LIBRARY (EIN 38-2127628)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-27
- IRS object ID
- 201822149349200302
- 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 | 2018-07-27T10:55:33-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRZYWACZ & GRZYWACZ PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35021 KELLY ROAD | AddressLine1Txt |
| City | CLINTON TWP | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48035 | 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 | 382127628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 5864462640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40255 DODGE PARK RD | AddressLine1Txt |
| City | STERLING HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 483134140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY TURGEON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2018-07-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J GRZYWACZ JR | PreparerPersonNm |
| Phone | 5867909012 | PhoneNum |
| Preparation | 2018-07-27 | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP//WWW.SHPL.NET/FRIENDS.HTM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,884 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,990 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,878 | ProgramServiceRevenueAmt |
| Membership Dues | $1,840 | MembershipDuesAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $44,171 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $44,171 | CostOfGoodsSoldAmt |
| Total Revenue | $67,713 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,829 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,300 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $514 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,524 | OtherExpensesTotalAmt |
| Total Expenses | $66,167 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,546 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,468 | BOYAmt |
| EOY | $52,832 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,077 | BOYAmt |
| EOY | $16,259 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,545 | BOYAmt |
| EOY | $69,091 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,545 | BOYAmt |
| EOY | $69,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHY MOHNACH | ||
| PRESIDENT/ PROGRAM CHAIR | 002.00 | $0 |
| MARY PAWLOWSKI | ||
| VICE PRESIDENT | 002.00 | $0 |
| MARY LIGHT | ||
| TREASURER | 002.00 | $0 |
| ALICE COOK | ||
| SECRETARY | 002.00 | $0 |
| JASON GROTH | ||
| PROGRAMS/ PUBLICITY | 002.00 | $0 |
| TAMMY TURGEON | ||
| LIBRARY DIRECTOR | 002.00 | $0 |
| JOHN QUAINTON | ||
| BOOKSTORE CHAIR/ DIRECTOR | 002.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LIGHT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40255 DODGE PARK RD | AddressLine1Txt |
| City | STERLING HTGS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 483134140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5869777726 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,708 | CurrentTaxYearAmt |
| Total | $360,779 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,171 | CurrentTaxYearAmt |
| Total | $240,576 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,879 | CurrentTaxYearAmt |
| Total | $601,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $601,355 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $52 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $52 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,884 | CurrentTaxYearAmt |
| Total | $601,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 286 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales taxes 2,648 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books music CDs 4,666 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank s/c 3 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 42 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Digital library 15,292 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bookstore expenses 451 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Friends programs projects 22,288 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other 248 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Aquarium maintenance 600 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 14,363, End of year 14,831 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE FIXTURES Beginning of year 1,714, End of year 1,428 |
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