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

View the entire original 990 at ProPublica ↗

Organization
BELLEVUE FRIENDS OF THE LIBRARY (EIN 91-1035110)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-16
IRS object ID
201730479349200138
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)
Return2017-02-16T14:38:10-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475398159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALE & ASSOCIATES PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116300 CHRISTENSEN RD STE 320AddressLine1Txt
CityTUKWILACityNm
State AbbreviationWAStateAbbreviationCd
ZIP981883421ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911035110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BELLEVUE FRIENDS OF THE LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBELLBusinessNameControlTxt
Phone4258687950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 110TH AVE NEAddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY TERWILLIGERPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone4258687950PhoneNum
Signature2017-02-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK HALE CPAPreparerPersonNm
PTINP00540621PTIN
Phone2068350200PhoneNum
Preparation2017-02-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id7DEDD26FC5E1C443DA912ACDF821CF5AD3817619AtSubmissionCreationDeviceId
At Submission Filing Device IdC6C365C658F0C9CA692ED1B9D5AFE87F6D25C21DAtSubmissionFilingDeviceId
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,674GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,173ContributionsGiftsGrantsEtcAmt
Membership Dues$2,054MembershipDuesAmt
Investment Income$202InvestmentIncomeAmt
Fundraising Gross Income$18,972FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,075SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,897SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$59,273GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,456CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$43,817GrossProfitLossSlsOfInvntryAmt
Total Revenue$72,143TotalRevenueAmt
Grants And Similar Amounts Paid$38,642GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$353OccupancyRentUtltsAndMaintAmt
Other Expenses Total$5,352OtherExpensesTotalAmt
Total Expenses$45,097TotalExpensesAmt
Excess Or Deficit For Year$27,046ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$104,355NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,656BOYAmt
EOY$100,150EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,653BOYAmt
EOY$4,205EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,309BOYAmt
EOY$104,355EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,309BOYAmt
EOY$104,355EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDING LIBRARY RELATED COMMUNITY PROGRAMS FOR VARIOUS AGE GROUPSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COMMUNITY PROGRAMS FOR VARIOUS AGE GROUPS$37,187$40,810
LANDSCAPING AND PLANTS FOR PUBLIC LIBRARY$1,455$1,455
FieldValueIRS element (for citing)
Total Program Service Expenses$42,265TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NED KURABI
PRESIDENT40.00$0
CAROL STROMBERG
VICE PRESIDE3.00$0
MARY TERWILLIGER
CO-TREASURER12.00$0
JUDY BERRETT
SECRETARY5.00$0
MYRLINE BILLINGS
CO-TREASURER4.00$0
JULIE RUSHTON
BOARD MEMBER10.00$0
NAOMI SCHAFER
BOARD MEMBER7.00$0
MARILYN CLAUSSEN
BOARD MEMBER0.50$0
ELAINE RABY
BOARD MEMBER5.00$0
LEGRAND OLSEN
BOARD MEMBER000.00$0
BARBARA BELL
BOARD MEMBER10.00$0
SUSAN STREET WONG
BOARD MEMBER5.00$0
TRICIA MOREHOUSE
BOARD MEMBER8.00$0
DANI HOOTS
BOARD MEMBER1.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY TERWILLIGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 219TH AVE NEAddressLine1Txt
CitySAMMAMISHCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98074ZIPCd
FieldValueIRS element (for citing)
Phone4258687950PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,637CurrentTaxYearMinus1YearAmt
Current Tax Year$9,173CurrentTaxYearAmt
Total$26,961TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,637CurrentTaxYearMinus1YearAmt
Current Tax Year$9,173CurrentTaxYearAmt
Total$26,961TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,961PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268CurrentTaxYearMinus1YearAmt
Current Tax Year$202CurrentTaxYearAmt
Total$1,427TotalAmt
FieldValueIRS element (for citing)
Total Support$28,388TotalSupportAmt
Gross Receipts Rltd Activities$80,501GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94970PublicSupportCY170Pct
Public Support PY1700.91350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE AMOUNTS CONTAINED ON PART I, LINE 7A REPRESENT THE SALE OF DONATED BOOKS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$18,972GrossReceiptsEvent1Amt
Gross Revenue Event1$18,972GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,075OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,972GrossReceiptsTotalAmt
Gross Revenue Total Events$18,972GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,075OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,075DirectExpenseSummaryEventsAmt
Net Income Summary$16,897NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 2,463 CONFERENCES AND MEETINGS 2,794 NON-INVESTMENT DEPRECIATION 95 TOTAL 5,352
FORM 990-EZ, PART II, LINE 2411,476 11,476 LESS ACCUMULATED DEPRECIATION 6,823 7,271 TOTAL 4,653 4,205

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