FRIENDS OF BROOKS FREE LIBRARY INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BROOKS FREE LIBRARY INC (EIN 04-2579888)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2018-09-05
- IRS object ID
- 201822489349100502
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-05T10:55:39-04:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043103093 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILARY S GAGNON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 444 | AddressLine1Txt |
| City | Harwich Port | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042579888 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF BROOKS FREE LIBRARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 MAIN STREET | AddressLine1Txt |
| City | HARWICH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02645 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA OBRIG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5082377045 | PhoneNum |
| Signature | 2018-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HILARY S GAGNON | PreparerPersonNm |
| PTIN | P00637943 | PTIN |
| Phone | 5084326700 | PhoneNum |
| Preparation | 2018-09-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $648,592 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $114,430 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $682 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $682 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $682 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $10,186 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,186 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $10,186 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $15,242 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,242 | GrossSalesPriceAmt |
| Gross Sales Less Ret And Allwnc | $7,767 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $7,767 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $7,767 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,345 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $1,345 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $149,652 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,868 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $19,980 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $850 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $741 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $741 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,037 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $1,037 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $16,484 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $16,484 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $19,112 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $19,112 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,112 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $19,112 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $130,540 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,868 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $19,980 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,910 | CashBOYAmt |
| Cash EOY | $26,101 | CashEOYAmt |
| Cash EOYFMV | $26,101 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $75,147 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $163,068 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $163,068 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $389,645 | CorporateStockBOYAmt |
| Corporate Stock EOY | $415,073 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $459,423 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $473,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $604,242 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $648,592 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $50,803 | UnrestrictedBOYAmt |
| Unrestricted EOY | $158,234 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $116,899 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $140,008 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $306,000 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $306,000 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $473,702 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $604,242 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $473,702 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $604,242 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $473,702 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $130,540 | ExcessRevenueOverExpensesAmt |
| Subtotal | $604,242 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $604,242 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $19,750 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $513,038 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.038496 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $23,263 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $490,392 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.047438 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $14,504 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $480,026 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.030215 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $9,809 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $449,192 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.021837 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $23,821 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $381,545 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.062433 | DistributionYr5Rt |
| Total Distribution | 0.200419 | TotalDistributionRt |
| Average Distribution | 0.040084 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $548,714 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $21,995 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $109 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $22,104 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $19,112 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $217 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $217 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $217 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $217 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | CY HOWE | IndividualWithBooksNm |
| Phone | 5084322453 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 PLEASSANT ROAD | AddressLine1Txt |
| City | WEST HARWICH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02671 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RITA BOCK | ||||||||
| 19 WALDEN WAY | EAST HARWICH | MA | 02645 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| BARBARA CONSTANCE | ||||||||
| PO BOX 637 | SOUTH HARWICH | MA | 02661 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BARBARA OBRIG | ||||||||
| 18 WALDEN WAY | HARWICH | MA | 02645 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| SHIRLEY BANFORD | ||||||||
| 15 ROCKY WAY | HARWICH | MA | 02645 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CONNIE GIORGIO | ||||||||
| 685 MAIN STREET | HARWICH | MA | 02645 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PATRICIA KOKOSZKA | ||||||||
| 54 SCHOONER DRIVE | HARWICH PORT | MA | 02646 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATHY COLE | ||||||||
| 26 PLEASAANT LAKE AVE | HARWICH | MA | 02645 | RECORDING SECRETARY | 1.00 | $0 | $0 | $0 |
| JANE PEDERSEN | ||||||||
| PO BOX 72 | HARWICH | MA | 02645 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARIE CARUSO | ||||||||
| 37 HARDWOODS AVE | HARWICH | MA | 02645 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LYNN LAVIERI | ||||||||
| 23 SEA BREEZE AVE | Harwich Port | MA | 02646 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAT HOWE | ||||||||
| 49 PLEASANT ROAD | WEST HARWICH | MA | 02671 | CORRESPONDING SECRETARY | 0.00 | $0 | $0 | $0 |
| CY HOWE | ||||||||
| 49 PLEASSANT ROAD | WEST HARWICH | MA | 02671 | TREASURER | 0.00 | $0 | $0 | $0 |
| GERIE SCHUMANN | ||||||||
| 82 GORHAM ROAD | HARWICH PORT | MA | 02646 | 1ST VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO PROVIDE ASSISTANCE TO THE BROOKS FREE LIBRARY WHICH IS THE PUBLIC LIBRARY IN THE TOWN OF HARWICH MA | Description1Txt |
| Expenses1 | $19,112 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $459,013 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $98,057 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $557,070 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $557,070 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,356 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $548,714 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $27,436 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $19,112 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $19,112 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $19,112 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Undistributed Income PY | $17,418 | UndistributedIncomePYAmt |
| Qualifying Distributions | $19,112 | QualifyingDistributionsAmt |
| Applied To Year1 | $17,418 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $1,694 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,694 | TotalCorpusAmt |
| Excess Distri Cyov To Next Yr | $1,694 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,694 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2018-04-11 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $19,980 | CurrentYearAmt |
| Year1 | $15,291 | Year1Amt |
| Year2 | $21,413 | Year2Amt |
| Year3 | $17,963 | Year3Amt |
| Total | $74,647 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,983 | CurrentYearAmt |
| Year1 | $12,997 | Year1Amt |
| Year2 | $18,201 | Year2Amt |
| Year3 | $15,269 | Year3Amt |
| Total | $63,450 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $19,112 | CurrentYearAmt |
| Year1 | $19,750 | Year1Amt |
| Year2 | $23,049 | Year2Amt |
| Year3 | $14,504 | Year3Amt |
| Total | $76,415 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $19,112 | CurrentYearAmt |
| Year1 | $19,750 | Year1Amt |
| Year2 | $23,049 | Year2Amt |
| Year3 | $14,504 | Year3Amt |
| Total | $76,415 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,291 | CurrentYearAmt |
| Year1 | $17,101 | Year1Amt |
| Year2 | $16,347 | Year2Amt |
| Year3 | $16,001 | Year3Amt |
| Total | $67,740 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 02 | ExclusionCd |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $682 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,186 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,242 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,345 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 05 | ExclusionCd |
| Exclusion | $7,767 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $33,877 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,345 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,222 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 09 | LineNumberTxt |
| Relationship Statement | FUNDRAISING FOR THE VITAL PROGRAM BENEFITING THE VISUALLY IMPAIREDTHROUGH ASSISTIVE TECHNOLOGY TRAINING AND INSTRUCTION | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JAMES ATHENS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 CHURCH STREET | AddressLine1Txt |
| City | HARWICH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $850 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $850 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $415,073 | EOYBookValueAmt |
| EOYFMV | $459,423 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $7,434 | $0 | $0 | $7,434 |
| MUSEUM MEMBERSHIPS | $3,565 | $0 | $0 | $3,565 |
| LIBRARY FURNISHINGS AND HOSPIT | $945 | $0 | $0 | $945 |
| MISCELLANEOUS | $753 | $0 | $0 | $753 |
| BOOK SERVICE CONTRACT | $3,787 | $0 | $0 | $3,787 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $1,345 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,345 | AdjustedNetIncomeAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BOOK AND TOTE SALES | CategoryTxt |
| Gross Sales | $7,767 | GrossSalesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Net | $7,767 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $741 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $741 | DisbursementsCharitablePrpsAmt |
Comments