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

View the entire original 990 at ProPublica ↗

Organization
WINTERS FRIENDS OF THE LIBRARY (EIN 68-0013362)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-23
IRS object ID
201822969349200807
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)
Return2018-10-23T16:30:43-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203563126PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAMELA A MAININI CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11109 KENNEDY PLACE SUITE 5AddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680013362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINTERS FRIENDS OF THE LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINTBusinessNameControlTxt
Phone5305054116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 963AddressLine1Txt
CityWINTERSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95694ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL SCIANNAPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA A MAININI CPAPreparerPersonNm
PTINP00177905PTIN
Phone5307583653PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.wfol.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,399GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,140ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,342ProgramServiceRevenueAmt
Investment Income$44InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$9,573FundraisingGrossIncomeAmt
Special Events Direct Expenses$631SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,942SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$300OtherRevenueTotalAmt
Total Revenue$61,768TotalRevenueAmt
Grants And Similar Amounts Paid$57,434GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$11,250FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,047PrintingPublicationsPostageAmt
Other Expenses Total$3,726OtherExpensesTotalAmt
Total Expenses$73,657TotalExpensesAmt
Excess Or Deficit For Year-$11,889ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$146,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,882NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$146,771BOYAmt
EOY$134,882EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,771BOYAmt
EOY$134,882EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$146,771BOYAmt
EOY$134,882EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE LIFELONG LEARNING THROUGH READINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
WINTERS FRIENDS OF THE LIBRARY IS A GROUP OF COMMUNITY VOLUNTEERS WHO SUPPORT THE WINTERS LIBRARY AND PROMOTE LIFELONG LEARNING. IN 2017 THE FRIENDS PROVIDED FUNDS TO PROVIDE STORYTIME READING FOR YOUNG CHILDREN, FUNDED THE BOOKS FOR BABIES PROGRAM, REPAIRS TO THE FACILITY AND SPONSORED COMMUNITY EVENTS TO PROMOTE READING.$59,637
THE SHAKESPEARE WORKSHOP IS A THESPIAN PROGRAM THAT GIVES A CAST AND CREW OF YOUTH AN EXPERIENCE OF ACTING AND PRESENTING A SHAKESPEARE PLAY UNDER THE DIRECTORSHIP OF PROFESSIONALS. SERVED 30 YOUTH PARTICIPANTS AND 250 COMMUNITY MEMBERS CAME TO THE PERFORMANCES.$9,261
FieldValueIRS element (for citing)
Total Program Service Expenses$68,898TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CAROL SCIANNA
President5.00$0
SONYA GODINEZ
Secretary5.00$0
JEFF TENPAS
Treasurer5.00$0
LISA NALBONE
Pastesident5.00$0
BIANCA COX
Vice Pesident5.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF TENPASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 963AddressLine1Txt
CityWINTERSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95694ZIPCd
FieldValueIRS element (for citing)
Phone5307953617PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,963CurrentTaxYearMinus1YearAmt
Current Tax Year$44,140CurrentTaxYearAmt
Total$217,979TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,820CurrentTaxYearMinus1YearAmt
Current Tax Year$8,342CurrentTaxYearAmt
Total$37,885TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,945CurrentTaxYearMinus1YearAmt
Current Tax Year$8,942CurrentTaxYearAmt
Total$42,244TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,728CurrentTaxYearMinus1YearAmt
Current Tax Year$61,424CurrentTaxYearAmt
Total$298,108TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$625CurrentTaxYearMinus2YearsAmt
Total$625TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$625CurrentTaxYearMinus2YearsAmt
Total$625TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$297,483PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$509CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$553TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$509CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$553TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$300CurrentTaxYearAmt
Total$300TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,237CurrentTaxYearMinus1YearAmt
Current Tax Year$61,768CurrentTaxYearAmt
Total$298,961TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99510PublicSupportCY509Pct
Public Support PY5090.83520PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1VOID CHECK $300
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: BOOKS, EXT OPS & OTHER | Donee's Name: WINTERS LIBRARY | Donee's Address: 201 FIRST AVE WINTERS CA 95694 | Cash Amount Given: $18134
Grants and Similar Amounts Paid In Excess of $5,000.3Class of Activity: CAPITAL IMPROVEMENT | Donee's Name: WINTERS PROJECT PLAYGROUND | Donee's Address: PO BOX 1140 WINTERS CA 95694 | Cash Amount Given: $36000
Other Expenses.1001Advertising and Promotion $916
Other Expenses.1002Office Expenses $673
Other Expenses.1012Insurance $1534
Other Expenses.3SUPPLIES $238
Other Expenses.4LICENSES AND FEES $160
Other Expenses.5HOSPITALITY $111
Other Expenses.6DUES & SUBSCRIPTIONS $55
Other Expenses.7BANK & CREDIT CARD FEES $39

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