BETA

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

View the entire original 990 at ProPublica ↗

Organization
WINTERS FRIENDS OF THE LIBRARY (EIN 68-0013362)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201723139349201992
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)
Return2017-11-09T18:34:10-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pamela A Mainini CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11105 Kennedy Pl Ste 2AddressLine1Txt
CityDavisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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)
PersonJEFF TENPASPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-09SignatureDt
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)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$79,678GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,464ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,820ProgramServiceRevenueAmt
Investment Income$509InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$7,885FundraisingGrossIncomeAmt
Special Events Direct Expenses$940SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,945SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$78,738TotalRevenueAmt
Grants And Similar Amounts Paid$23,043GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,576FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,880PrintingPublicationsPostageAmt
Other Expenses Total$18,238OtherExpensesTotalAmt
Total Expenses$44,737TotalExpensesAmt
Excess Or Deficit For Year$34,001ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$112,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$146,771NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$112,770BOYAmt
EOY$146,771EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,770BOYAmt
EOY$146,771EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$112,770BOYAmt
EOY$146,771EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE LIFELONG LEARNING THROUGH READINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
WINTERS FRIENDS OF THE LIBRARY IS A GROUP OF COMMUNITY VOLUNTEERS WHO SUPPORT THE WINTERS LIBRARY AND PROMOTE LIFELONG LEARNING. IN 2015 THE FRIENDS PROVIDED FUNDS TO ADD OPEN HOURS TO THE LIBRARY SCHEDULE, FUNDED STORYTIME READING FOR YOUNG CHILDREN, FUNDED THE BOOKS FOR BABIES PROGRAM, FUNDED REPAIRS TO THE FACILITY AND SPONSORED COMMUNITY EVENTS TO PROMOTE READING.$39,679$23,043
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.
FieldValueIRS element (for citing)
Total Program Service Expenses$39,679TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CAROL SCIANNA
President5.00$0
JENNA MOSER
Secretary5.00$0
PETRA COLLINS
Director5.00$0
JEFF TENPAS
Treasurer5.00$0
SALLY BROWN
Vice President5.00$0
KARLA KNABKE
Vice President5.00$0
BIANCA COX
Director5.00$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 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$13,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,783CurrentTaxYearMinus1YearAmt
Current Tax Year$68,963CurrentTaxYearAmt
Total$187,818TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,263CurrentTaxYearMinus1YearAmt
Current Tax Year$4,820CurrentTaxYearAmt
Total$40,294TotalAmt

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$24,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,046CurrentTaxYearMinus1YearAmt
Current Tax Year$73,783CurrentTaxYearAmt
Total$228,112TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$625CurrentTaxYearMinus1YearAmt
Total$625TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$625CurrentTaxYearMinus1YearAmt
Total$625TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$227,487PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$509CurrentTaxYearAmt
Total$509TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$509CurrentTaxYearAmt
Total$509TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,393CurrentTaxYearMinus1YearAmt
Current Tax Year$6,945CurrentTaxYearAmt
Total$43,762TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,439CurrentTaxYearMinus1YearAmt
Current Tax Year$81,237CurrentTaxYearAmt
Total$272,383TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83520PublicSupportCY509Pct
Public Support PY5090.75960PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00380InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: BOOKS, EXT OPS & OTHER | Donee's Name: WINTERS LIBRARY | Donee's Address: 201 FIRST AVE WINTERS CA 95694 | Cash Amount Given: $22043
Other Expenses.1001Advertising and Promotion $301
Other Expenses.1007Conferences, Conventions, and Meetings $12400
Other Expenses.1012Insurance $1534
Other Expenses.1SUPPLIES $3264
Other Expenses.4DUES & SUBSCRIPTIONS $355
Other Expenses.5LICENSES AND FEES $222
Other Expenses.6AWARDS $88
Other Expenses.7BANK & CREDIT CARD FEES $74

Comments

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