FURP.ORG / PUBLIC DATA EXPLORER

THE SCHUYLER PUBLIC LIBRARY FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE SCHUYLER PUBLIC LIBRARY FOUNDATION (EIN 47-0754165)
Tax period
2015-11-01 to 2016-10-31
Filed
2017-01-23
IRS object ID
201730239349300888
Schema version
2015v3.0
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)
Return2017-01-23T16:49:40-06:00ReturnTs
Tax Period End2016-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470826777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PEKNY & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E 12TH STAddressLine1Txt
CitySCHUYLERCityNm
State AbbreviationNEStateAbbreviationCd
ZIP686611906ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470754165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCHUYLER PUBLIC LIBRARY FDNBusinessNameLine1Txt
Business Name Line2C/O EILEEN KOPECKYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSCHUBusinessNameControlTxt
Phone4023528898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EAST 12TH STREETAddressLine1Txt
CitySCHUYLERCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN BYWATERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4023528898PhoneNum
Signature2017-01-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEILEEN KOPECKYPreparerPersonNm
PTINP00779266PTIN
Phone4023528898PhoneNum
Preparation2017-01-20PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN BYWATERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1323 EAST 3RD STREETAddressLine1Txt
CitySCHUYLERCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68661ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,097,352GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTHE COLLECTION OF FUNDS THROUGH CONTRIBUTIONS, MEMORIALS, FUNDRAISERS, AND INVESTMENT INCOME IS USED FOR THE IMPROVEMENT OF THE EXISTING LIBRARY BUILDING LOCATED IN SCHUYLER, NEBRASKA, OR THE CONSTRUCTION OF A NEW LIBRARY BUILDING ON A NEW SITE IN SCHUYLER, NEBRASKA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$567,202PYContributionsGrantsAmt
CY Contributions Grants$1,093,646CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$24,788PYInvestmentIncomeAmt
CY Investment Income$3,706CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$542,414PYTotalRevenueAmt
CY Total Revenue$1,097,352CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,845PYOtherExpensesAmt
CY Other Expenses$8,296CYOtherExpensesAmt
PY Total Expenses$3,845PYTotalExpensesAmt
CY Total Expenses$8,296CYTotalExpensesAmt
PY Revenues Less Expenses$538,569PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,089,056CYRevenuesLessExpensesAmt
Total Assets BOY$926,448TotalAssetsBOYAmt
Total Assets EOY$2,015,507TotalAssetsEOYAmt
Total Liabilities EOY$3TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$926,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,015,504NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COLLECTION OF FUNDS THROUGH CONTRIBUTIONS, MEMORIALS, FUNDRAISERS, AND INVESTMENT INCOME IS USED FOR THE IMPROVEMENT OF THE EXISTING LIBRARY BUILDING LOCATED IN SCHUYLER, NEBRASKA, OR THE CONSTRUCTION OF A NEW LIBRARY BUILDING ON A NEW SITE IN SCHUYLER, NEBRASKA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescN/ADesc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRANDY HROUDAPersonNm
Phone4026154559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11264 ROAD 10AddressLine1Txt
CitySCHUYLERCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68661ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN BYWATER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
FRED WIGINGTON
VICE-PRESIDE2.00Yes (X)Yes (X)$0$0$0
REBECCA BLACK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RANDALL HROUDA
TREASURER2.00Yes (X)Yes (X)$0$0$0
KIM PARSONS
DIRECTOR2.00Yes (X)$0$0$0
ALEJANDRA CASTILLO
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,078GovernmentGrantsAmt
All Other Contributions$1,090,568AllOtherContributionsAmt
Total Contributions$1,093,646TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,706TotalRevenueColumnAmt
Related Or Exempt Func Income$3,706RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,097,352TotalRevenueColumnAmt
Related Or Exempt Func Income$3,706RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$195TotalAmt
Management And General$195ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,286TotalAmt
Management And General$1,286ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53TotalAmt
Management And General$53ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Management And General$2,400ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$275TotalAmt
Management And General$275ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DUMP FEES$1,645$1,645
FUND RAISER EXPENSES$1,063$1,063
REAL ESTATE TAXES$947$947
LICENSES/BONDS$225$225

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$207TotalAmt
Management And General$207ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,296TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,296ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$906,967BOYAmt
EOY$1,874,268EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$141,239LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,481BOYAmt
EOY$141,239EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$926,448BOYAmt
EOY$2,015,507EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$926,448BOYAmt
EOY$2,015,504EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$926,448BOYAmt
EOY$2,015,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$926,448BOYAmt
EOY$2,015,507EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,089,056ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$567,202CurrentTaxYearMinus1YearAmt
Current Tax Year$1,083,431CurrentTaxYearAmt
Total$1,650,633TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$567,202CurrentTaxYearMinus1YearAmt
Current Tax Year$1,083,431CurrentTaxYearAmt
Total$1,650,633TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,650,633PublicSupportTotal170Amt
Total Support$1,650,633TotalSupportAmt
Gross Receipts Rltd Activities$3,706GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,566OtherCostOrOtherBasisAmt
Book Value$83,566BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,673OtherCostOrOtherBasisAmt
Book Value$57,673BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$141,239TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROUNDING ADJUSTMENTDesc
Amt$3Amt
FieldValueIRS element (for citing)
Total Liability$3TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE COLLECTION OF FUNDS THROUGH CONTRIBUTIONS, MEMORIALS, FUNDRAISERS, AND INVESTMENT INCOME IS USED FOR THE IMPROVEMENT OF THE EXISTING LIBRARY BUILDING LOCATED IN SCHUYLER, NEBRASKA, OR THE CONSTRUCTION OF A NEW LIBRARY BUILDING ON A NEW SITE IN SCHUYLER, NEBRASKA.
FORM 990, PAGE 6, PART VI, LINE 6THIS ORGANIZATION CONSISTS OF BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE ORGANIZATION CONSISTS OF BOARD OF DIRECTORS. THE AUTHORIZED NUMBER OF DIRECTORS OF THIS ORGANIZATION SHALL BE FIVE, WHICH NUMBER MAY BE CHANGED BY A BY-LAW DULY ADOPTED BY A TWO-THIRDS VOTE OF ALL THE DIRECTORS QUALIFIED TO VOTE, AT THE TIME OF ADOPTING SUCH BY-LAW. ANY VACANCY OCCURING ON THE BOARD OF DIRECTORS SHALL BE FILLED WITH THE APPROVAL OF THE SCHUYLER PUBLIC LIBRARY BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 7BTHE BOARD OF DIRECTORS SHALL NOT ENTER INTO ANY AGREEMENT PROVIDING FOR FUNDRAISING CAMPAIGNS OR PROMOTIONS, UNTIL APPROVAL FOR SUCH CAMPAIGNS OR PROMOTIONS SHALL BE GIVEN BY THE SCHUYLER PUBLIC LIBRARY BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.