FURP.ORG / PUBLIC DATA EXPLORER

THE SCHUYLER PUBLIC LIBRARY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE SCHUYLER PUBLIC LIBRARY FOUNDATION (EIN 47-0754165)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-09-21
IRS object ID
201612659349300731
Schema version
2014v6.0
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)
Return2016-09-21T13:32:42-05:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

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 Begin2014-11-01TaxPeriodBeginDt

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
Signature2016-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEILEEN KOPECKYPreparerPersonNm
PTINP00779266PTIN
Phone4023528898PhoneNum
Preparation2016-09-20PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$768,570GrossReceiptsAmt
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 INVESTMENNT 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
CY Contributions Grants$567,202CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income-$24,788CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$542,414CYTotalRevenueAmt
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
CY Other Expenses$3,845CYOtherExpensesAmt
CY Total Expenses$3,845CYTotalExpensesAmt
CY Revenues Less Expenses$538,569CYRevenuesLessExpensesAmt
Total Assets BOY$387,879TotalAssetsBOYAmt
Total Assets EOY$926,448TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$387,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$926,448NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COLLECTION OF FUNDS THROUGH CONTRIBUTIONS, MEMORIALS, FUNDRAISERS, AND INVESTMENNT 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 LiabilitiesfalseReportOtherLiabilitiesInd
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$567,202GovernmentGrantsAmt
Total Contributions$567,202TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,368TotalRevenueColumnAmt
Related Or Exempt Func Income$1,368RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$200,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$226,156OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$26,156OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,156TotalRevenueColumnAmt
Related Or Exempt Func Income-$26,156RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$542,414TotalRevenueColumnAmt
Related Or Exempt Func Income-$24,788RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Management And General$30ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85TotalAmt
Management And General$85ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49TotalAmt
Management And General$49ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$248TotalAmt
Management And General$248ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$769TotalAmt
Management And General$769ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
COST OF CARNIVAL$979$979
SPRINKLER SYSTEM REPAIRS$850$850
SUPPLIES$374$374
PRIZES$200$200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$261TotalAmt
Management And General$261ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,845TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,845ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$171,879BOYAmt
EOY$906,967EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,481LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$216,000BOYAmt
EOY$19,481EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$387,879BOYAmt
EOY$926,448EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$387,879BOYAmt
EOY$926,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$387,879BOYAmt
EOY$926,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$387,879BOYAmt
EOY$926,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$538,569ReconcilationRevenueExpnssAmt
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$567,202CurrentTaxYearAmt
Total$567,202TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$567,202CurrentTaxYearAmt
Total$567,202TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$567,202PublicSupportTotal170Amt
Total Support$567,202TotalSupportAmt
Gross Receipts Rltd Activities$1,368GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
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$19,481OtherCostOrOtherBasisAmt
Book Value$19,481BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,481TotalBookValueLandBuildingsAmt

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 INVESTMENNT 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.