BETA

FRIENDS OF THE LIBRARY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LIBRARY INC (EIN 58-6067231)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201841359349205754
Schema version
2016v3.0
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)
Return2018-05-15T13:53:13-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON LIPFORD HARDISON & PARKERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11503 BASS RDAddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP312107511ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586067231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of the Library IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone4787877043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 18175AddressLine1Txt
CityMaconCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWendy CassidyPersonNm
Person TitlePast PresidentPersonTitleTxt
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Russell Lipford JrPreparerPersonNm
PTINP01308497PTIN
Phone4787423313PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.Friendsofthelibrarymacon.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,202GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,427ContributionsGiftsGrantsEtcAmt
Investment Income$268InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$41,507FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,356SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,151SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$62,846TotalRevenueAmt
Grants And Similar Amounts Paid$1,825GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$6,074FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,794PrintingPublicationsPostageAmt
Other Expenses Total$18,785OtherExpensesTotalAmt
Total Expenses$49,478TotalExpensesAmt
Excess Or Deficit For Year$13,368ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$224,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$238,294NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$224,926BOYAmt
EOY$238,294EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$224,926BOYAmt
EOY$238,294EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$224,926BOYAmt
EOY$238,294EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEMDescriptionProgramSrvcAccomTxt
Grants And Allocations$1,825GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,825TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Wendy Cassidy
President20.00$0
Virginia Lord
Treasurer10.00$0
J J Frederickson
Board Member20.00$0
Larry Caldwell
Board Member15.00$0
Jane Yearty
Board Member8.00$0
Gail Moon
Board Member4.00$0
Bob Bailey
Board Member12.00$0
Jimmy Cassidy
Board Member1.00$0
Nell Knowles
Board Member2.00$0
Joan Deegan
Board Member16.00$0
Andy Newton
Board Member8.00$0
Mary Ann Lee
Board Member8.00$0
Duncan McDonell
Board Member1.00$0
Dianne Brannon
Board Member8.00$0
Cathy Ivey
Secretary4.00$0
John Mathews
Board Member5.00$0
Mary McDonell
Board Member10.00$0
Paula Fraizer
Board Member10.00$0
Irmtraut Harris
Board Member8.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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 FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKaye FoltzPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 18175AddressLine1Txt
CityMaconCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31209ZIPCd
FieldValueIRS element (for citing)
Phone4784772129PhoneNum
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$45,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,273CurrentTaxYearMinus1YearAmt
Current Tax Year$43,426CurrentTaxYearAmt
Total$210,660TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,314CurrentTaxYearMinus1YearAmt
Current Tax Year$41,507CurrentTaxYearAmt
Total$457,152TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$140,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,587CurrentTaxYearMinus1YearAmt
Current Tax Year$84,933CurrentTaxYearAmt
Total$667,812TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$667,812PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,521CurrentTaxYearMinus1YearAmt
Current Tax Year$268CurrentTaxYearAmt
Total$12,651TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,521CurrentTaxYearMinus1YearAmt
Current Tax Year$268CurrentTaxYearAmt
Total$12,651TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,108CurrentTaxYearMinus1YearAmt
Current Tax Year$85,201CurrentTaxYearAmt
Total$680,463TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98140PublicSupportCY509Pct
Public Support PY5090.97430PublicSupportPY509Pct
Investment Income CY0.01860InvestmentIncomeCYPct
Investment Income PY0.02570InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Event1OLD BOOK SALEEvent1Nm
Gross Receipts Event1$41,507GrossReceiptsEvent1Amt
Gross Revenue Event1$41,507GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,356OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,507GrossReceiptsTotalAmt
Gross Revenue Total Events$41,507GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,356OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,356DirectExpenseSummaryEventsAmt
Net Income Summary$19,151NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $489
Other Expenses.1012Insurance $475
Other Expenses.1Electric $2736
Other Expenses.2Telephone $2097
Other Expenses.3Gifts & Awards $2057
Other Expenses.4Other Expenses $1829
Other Expenses.5Cleaning/ Maintenance $1821
Other Expenses.6Food $1723
Other Expenses.7Supplies $1605
Other Expenses.9Garbage Service $1171
Other Expenses.10Website $1096
Other Expenses.11Gas $852
Other Expenses.12Membership $322
Other Expenses.14Florist $258
Other Expenses.15Water $254

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.