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

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MONTAUK LIBRARY (EIN 11-2648971)
Tax period
2016-08-01 to 2017-07-31
Filed
2017-11-22
IRS object ID
201703269349200405
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)
Return2017-11-22T10:21:19-05:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465677563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAN DYKE & HAND CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 GINGERBREAD LNAddressLine1Txt
CityEAST HAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP119372458ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112648971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE MONTAUK LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1871 MONTAUK HIGHWAYAddressLine1Txt
CityMONTAUKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11954ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLORIA NICHOLSPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2017-11-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL G HANDPreparerPersonNm
PTINP01390778PTIN
Phone6313243650PhoneNum
Preparation2017-11-07PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id4C565610BA5F03D540EAB7FAFE7EEC22D21B55C4AtSubmissionCreationDeviceId
At Submission Filing Device Id4FE9409C3C03D172EA1A418AD74EFDEC0177B01CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$36,442GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,449ContributionsGiftsGrantsEtcAmt
Membership Dues$3,210MembershipDuesAmt
Investment Income$420InvestmentIncomeAmt
Fundraising Gross Income$30,363FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,032SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,331SpecialEventsNetIncomeLossAmt
Total Revenue$23,410TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$925FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$155PrintingPublicationsPostageAmt
Other Expenses Total$14,799OtherExpensesTotalAmt
Total Expenses$15,879TotalExpensesAmt
Excess Or Deficit For Year$7,531ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$112,884NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,415NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$112,884BOYAmt
EOY$120,415EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,884BOYAmt
EOY$120,415EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$112,884BOYAmt
EOY$120,415EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO FOCUS PUBLIC ATTENTION ON LIBRARY NEEDS, FACILITIES AND SERVICES AND TO ENCOURAGE DONATIONS ON BEHALF OF THE MONTAUK PUBLIC LIBRARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDONATIONS TO LIBRARY BUILDING FUNDDescriptionProgramSrvcAccomTxt
Program Service Expenses$13,493ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,493TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SALLY KRUSCH
PRESIDENT2.00$0
EDNA STECK
RECORDING SE1.00$0
TERRY COPPOLA
VICE-PRESIDE1.00$0
GLORIA NICHOLS
TREASURER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGLORIA NICHOLSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 SEAVIEW AVENUEAddressLine1Txt
CityMONTAUKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11954ZIPCd
FieldValueIRS element (for citing)
Phone6316682314PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272CurrentTaxYearMinus1YearAmt
Current Tax Year$2,449CurrentTaxYearAmt
Total$9,753TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,207CurrentTaxYearMinus1YearAmt
Current Tax Year$33,573CurrentTaxYearAmt
Total$153,242TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,479CurrentTaxYearMinus1YearAmt
Current Tax Year$36,022CurrentTaxYearAmt
Total$162,995TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$162,995PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354CurrentTaxYearMinus1YearAmt
Current Tax Year$420CurrentTaxYearAmt
Total$2,992TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354CurrentTaxYearMinus1YearAmt
Current Tax Year$420CurrentTaxYearAmt
Total$2,992TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,833CurrentTaxYearMinus1YearAmt
Current Tax Year$36,442CurrentTaxYearAmt
Total$165,987TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98200PublicSupportCY509Pct
Public Support PY5090.98090PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$29,527GrossReceiptsEvent1Amt
Gross Revenue Event1$29,527GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,032OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,527GrossReceiptsTotalAmt
Gross Revenue Total Events$29,527GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,032OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,032DirectExpenseSummaryEventsAmt
Net Income Summary$16,495NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 1,013 DUES 80 NYS FILING FEES 75 GIFTS TO LIBRARY 13,493 OFFICE EXPENSE 13 BANK FEES 125 TOTAL 14,799
FORM 990-EZ, PART IIITO FOCUS PUBLIC ATTENTION ON LIBRARY NEEDS, FACILITIES AND SERVICES AND TO ENCOURAGE DONATIONS ON BEHALF OF THE MONTAUK PUBLIC LIBRARY.

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