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

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE TROY PUBLIC LIBRARY (EIN 38-6091389)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-10
IRS object ID
201723189349204637
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)
Return2017-11-10T10:21:33-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386091389EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE TROY PUBLIC LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2486430868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4445AddressLine1Txt
CityTroyCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48099ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSue MatthewsPersonNm
Person TitlePresidentPersonTitleTxt
Phone2485195067PhoneNum
Signature2017-11-10SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.42.191.103IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$83,600GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,657ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$2,609MembershipDuesAmt
Investment Income$13,782InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$65,552GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,861CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$59,691GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$77,739TotalRevenueAmt
Grants And Similar Amounts Paid$43,761GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,476OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$176PrintingPublicationsPostageAmt
Other Expenses Total$12,044OtherExpensesTotalAmt
Total Expenses$58,457TotalExpensesAmt
Excess Or Deficit For Year$19,282ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$431,079NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$450,361NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$415,901BOYAmt
EOY$432,890EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,534BOYAmt
EOY$17,748EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$431,435BOYAmt
EOY$450,638EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$356BOYAmt
EOY$277EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$431,079BOYAmt
EOY$450,361EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE PROGRAMS AND SERVICES TO PATRONS AT THE TROY PUBLIC LIBRARYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ADULT PROGRAMS TO BENEFIT ALL LIBRARY ADULT PATRONS, INCLUDING ALL SUPPLIES, PRESENTATIONS AND READING PROGRAMS.$0$11,082
YOUTH PROGRAM TO BENEFIT ALL LIBRARY YOUTH PATRONS, INCLUDES ALL SUPPLIES, PRESENTATIONS AND READING PROGRAMS.$0$15,378
DIRECT PURCHASES TO BENEFIT ALL LIBRARY PATRONS, INCLUDING PRESENTATIONS, PROGRAMS, LIBRARY EQUIPMENT AND IMPROVEMENTS.$0$10,082
TEEN PROGRAM TO BENEFIT ALL LIBRARY TEEN PATRONS, INCLUDING ALL SUPPLIES, PRESENTATIONS AND READING PROGRAMS.$0$7,219
FieldValueIRS element (for citing)
Total Program Service Expenses$43,761TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUE MATTHEWS
PRESIDENT12.00$0$0$0
JACKIE AHLSTROM
CO-TREASURER12.00$0$0$0
LAURIE CHURCH
CO-TREASURER12.00$0$0$0
APRIL CHURCH
SECRETARY12.00$0$0$0
MARY LYNN BOWEN
VICE PRESIDENT12.00$0$0$0
LOU WASSEL
DIRECTOR10.00$0$0$0
JEFFREY MARRACCINI
DIRECTOR10.00$0$0$0
LYNDA BELIAN
DIRECTOR12.00$0$0$0
CATHY GRUBE
DIRECTOR8$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACKIE AHLSTROMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14531 CLARKE DRAddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48085ZIPCd
FieldValueIRS element (for citing)
Phone2485195067PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$4,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,244CurrentTaxYearMinus1YearAmt
Current Tax Year$4,267CurrentTaxYearAmt
Total$256,797TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,654CurrentTaxYearMinus1YearAmt
Current Tax Year$65,552CurrentTaxYearAmt
Total$353,616TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,898CurrentTaxYearMinus1YearAmt
Current Tax Year$69,819CurrentTaxYearAmt
Total$610,413TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$610,413PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,636CurrentTaxYearMinus1YearAmt
Current Tax Year$13,782CurrentTaxYearAmt
Total$33,792TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,636CurrentTaxYearMinus1YearAmt
Current Tax Year$13,782CurrentTaxYearAmt
Total$33,792TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,534CurrentTaxYearMinus1YearAmt
Current Tax Year$83,601CurrentTaxYearAmt
Total$644,205TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94754PublicSupportCY509Pct
Public Support PY5090.9666PublicSupportPY509Pct
Investment Income CY0.05246InvestmentIncomeCYPct
Investment Income PY0.0334InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4DESCRIPTION OF PROPERTY: INVESTMENT INCOME; AMOUNT:$13,782
Form 990-EZ, Part I, Line 7bCOST OF GOODS SOLD:6. INVENTORY AT BEGINNING OF YEAR 8,460. 7. MERCHANDISE PURCHASED 5,861. 8. COST OF LABOR 0. 9. MATERIALS AND SUPPLIES 0. 10. OTHER COSTS 0. 11. ADD LINES 6 THROUGH 10 14,321. INVENTORY AT END OF YEAR 9,920. 13. COST OF GOODS SOLD (LINE 11 LESS LINE 12) 4,401
Form 990-EZ, Part I, Line 7cINCOME: 1. GROSS RECEIPTS 65,552. 2. RETURNS AND ALLOWANCES 0. 3. LINE 1 LESS LINE 2 65,552. 4. COST OF GOODS SOLD (LINE 13) 4,401. GROSS PROFIT (LINE 3 LESS LINE 4) 61,151.
Form 990-EZ, Part I, Line 10ACTIVITY CLASSIFICATION: PROGRAM SERVICES. AMOUNT GIVEN 43,761.
Form 990-EZ, Part I, Line 14DEPRECIATION OF EXPENSES: DEPRECIATION AMOUNT 2,477.
Form 990-EZ, Part I, Line 16Description;Amount^MISCELLANEOUS;184|ACCOUNTING FEE;963|PROFESSIONAL ADVISORY FEE;3055|SUPPLIES;1805|VOLUNTEER CARE;2859|CONTRIBUTIONS;750|ADVERTISING;0|BANK FEE;1|TELEPHONE;119|DUES AND SUBSCRIPTIONS;315|INSURANCE;1799|CONFERENCES CONVENTIONS MEETINGS;194^Total;12044^
Form 990-EZ, Part II, Line 24Description;EOY Amount^INVENTORIES;9920|OTHER DEPRECIABLE ASSETS;7828^Total;17748^
Form 990-EZ, Part II, Line 26Description;EOY Amount^SALES TAX PAYABLE;277^Total;277^
Form 990-EZ, Part V, Line 40aINFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.

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