FRIENDS OF THE LIBRARY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE LIBRARY (EIN 38-2127628)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-29
- IRS object ID
- 201742869349200814
- 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 | 2017-09-29T11:55:26-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRZYWACZ & GRZYWACZ PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35021 KELLY ROAD | AddressLine1Txt |
| City | CLINTON TWP | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382127628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 5864462640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40255 DODGE PARK RD | AddressLine1Txt |
| City | STERLING HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 483134140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY TURGEON DIRECTOR | PersonNm |
| Person Title | 07262016 | PersonTitleTxt |
| Signature | 2017-09-29 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J GRZYWACZ JR | PreparerPersonNm |
| Phone | 5867909012 | PhoneNum |
| Preparation | 2017-09-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.162.47.25 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-13 | IPDt |
| IP Tm | 15:44:52 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BC28647B45828F372C94689D215615FC8C6A524D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4F4BE7C3527A0F91DCA9EB688005C5CD02C302F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | HTTP//WWW.SHPL.NET/FRIENDS.HTM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,306 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $70,307 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,037 | ProgramServiceRevenueAmt |
| Membership Dues | $1,870 | MembershipDuesAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $47,087 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $47,103 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$16 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $74,203 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,513 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $382 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,252 | OtherExpensesTotalAmt |
| Total Expenses | $71,147 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,056 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,118 | BOYAmt |
| EOY | $51,468 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,371 | BOYAmt |
| EOY | $16,077 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,489 | BOYAmt |
| EOY | $67,545 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,489 | BOYAmt |
| EOY | $67,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHY MOHNACH | ||
| PRESIDENT/ PROGRAM CHAIR | 002.00 | $0 |
| MARY PAWLOWSKI | ||
| VICE PRESIDENT | 002.00 | $0 |
| EMILY FLANNERY | ||
| TREASURER | 002.00 | $0 |
| MADELINE STEWART | ||
| SECRETARY | 002.00 | $0 |
| PATRICIA DRZINSKI | ||
| MEMBERSHIP CHAIR/ DIRECTOR | 002.00 | $0 |
| TAMMY TURGEON | ||
| LIBRARY DIRECTOR | 002.00 | $0 |
| JOHN QUAINTON | ||
| BOOKSTORE CHAIR/ DIRECTOR | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY FLANNERY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40255 DODGE PARK RD | AddressLine1Txt |
| City | STERLING HTGS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 483134140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5862645876 | 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 |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,214 | CurrentTaxYearAmt |
| Total | $311,659 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,087 | CurrentTaxYearAmt |
| Total | $257,950 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,301 | CurrentTaxYearAmt |
| Total | $569,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $569,609 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $110 | 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 | $63 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $110 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,306 | CurrentTaxYearAmt |
| Total | $569,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 286 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales taxes 2,795 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books music CDs 5,235 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Digital library 18,316 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bookstore expenses 1,108 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Friends programs projects 23,619 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other 148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Aquarium maintenance 745 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 14,371, End of year 14,363 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE FIXTURES Beginning of year 0, End of year 1,714 |
Comments