FRIENDS OF THE CLAREMONT LIBRARY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE CLAREMONT LIBRARY (EIN 95-3823649)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201733189349205773
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T16:36:43-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YALE TAX PROFESSIONALS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 YALE AVE | AddressLine1Txt |
| City | CLAREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917114340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953823649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE CLAREMONT LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 9096245232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1618 | AddressLine1Txt |
| City | CLAREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIENNE LONG | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERI DAVIS | PreparerPersonNm |
| PTIN | P00623653 | PTIN |
| Phone | 9096253909 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $56,576 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,597 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,785 | ProgramServiceRevenueAmt |
| Investment Income | $459 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $735 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,516 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,781 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $53,060 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $61,971 | OtherExpensesTotalAmt |
| Total Expenses | $62,321 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,261 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $150,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $141,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,077 | BOYAmt |
| EOY | $143,603 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177 | BOYAmt |
| EOY | $1,404 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,254 | BOYAmt |
| EOY | $145,007 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,771 | BOYAmt |
| EOY | $3,785 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,483 | BOYAmt |
| EOY | $141,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | VOLUNTEER SUPPORT GROUP FOR THE CLAREMONT PUBLIC LIBRARY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DONATION OF CIRCULATION MATERIALS TO THE CLAREMONT PUBLIC LIBRARY AND RUNNING OF CHILDREN'S AND COMMUNITY PROGRAMS AT THE LIBRARY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $60,107 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,107 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LIS DESCOMBES | ||
| Vice President | 2.00 | $0 |
| LYNNE MATUTE | ||
| Secretary | 3.00 | $0 |
| CAROL LEREW | ||
| President | 4.00 | $0 |
| ADRIENNE LONG | ||
| Treasurer | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIENNE LONG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1618 | AddressLine1Txt |
| City | CLAREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9094472719 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,597 | CurrentTaxYearAmt |
| Total | $66,764 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,597 | CurrentTaxYearAmt |
| Total | $66,764 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $66,764 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459 | CurrentTaxYearAmt |
| Total | $1,257 | 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 | $336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459 | CurrentTaxYearAmt |
| Total | $1,257 | 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) |
|---|---|---|
| Current Tax Year Minus3 Years | $36,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,519 | CurrentTaxYearAmt |
| Total | $171,686 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,575 | CurrentTaxYearAmt |
| Total | $239,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.27850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.35030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1063 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $275 |
| Other Expenses.1 | LIBRARY IMPROVEMENTS $19332 |
| Other Expenses.2 | MAGAZINES $6548 |
| Other Expenses.3 | CHILDRENS PROGRAMMING $5925 |
| Other Expenses.4 | BOOKS $5672 |
| Other Expenses.5 | NEW BOOK COLLECTIONS $4032 |
| Other Expenses.6 | CHILDRENS BOOK FESTIVAL $4018 |
| Other Expenses.7 | CHILDREN'S PROGRAMS $4000 |
| Other Expenses.8 | CHILDRENS BOOKS $1817 |
| Other Expenses.9 | STAFF/VOLUNTEER RECOGNITION $1165 |
| Other Expenses.10 | AUDIO BOOKS $1121 |
| Other Expenses.11 | AUTHOR PROGRAM $1072 |
| Other Expenses.12 | PUBLIC RELATIONS $1025 |
| Other Expenses.13 | VIDEOS $1012 |
| Other Expenses.14 | TEEN BOOKS $1000 |
| Other Expenses.15 | NEWSLETTER $616 |
| Other Expenses.16 | POETRY READING $515 |
| Other Expenses.17 | TEEN PROGRAMMING $473 |
| Other Expenses.18 | FAMILY PROGRAMMING $403 |
| Other Expenses.19 | MEMBERSHIPS $374 |
| Other Expenses.20 | SUPPLIES $312 |
| Other Expenses.21 | RENTAL EXPENSE $149 |
| Other Expenses.22 | WEB SITE $49 |
| Other Expenses.23 | BANK FEES $3 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $177 Notes and Loans Receivable - Ending $379 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1025 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3771 Accounts Payable and Accrued Expenses - Ending $3785 |
Comments