FRIENDS OF THE MONTAUK LIBRARY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MONTAUK LIBRARY (EIN 11-2648971)
Tax period
2015-08-01 to 2016-07-31
Filed
2016-11-16
IRS object ID
201623219349200817
Schema version
2015v2.1
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)
Return2016-11-16T12:23:31-05:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465677563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAN DYKE & HAND CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 GINGERBREAD LNAddressLine1Txt
CityEAST HAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP119372458ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112648971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE MONTAUK LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1871 MONTAUK HIGHWAYAddressLine1Txt
CityMONTAUKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11954ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLORIA NICHOLSPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-11-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL G HANDPreparerPersonNm
PTINP01390778PTIN
Phone6313243650PhoneNum
Preparation2016-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$21,833GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,272ContributionsGiftsGrantsEtcAmt
Membership Dues$2,410MembershipDuesAmt
Investment Income$354InvestmentIncomeAmt
Fundraising Gross Income$17,797FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,553SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,244SpecialEventsNetIncomeLossAmt
Total Revenue$14,280TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$930FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$185PrintingPublicationsPostageAmt
Other Expenses Total$19,151OtherExpensesTotalAmt
Total Expenses$20,266TotalExpensesAmt
Excess Or Deficit For Year-$5,986ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$118,870NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,884NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$118,870BOYAmt
EOY$112,884EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,870BOYAmt
EOY$112,884EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$118,870BOYAmt
EOY$112,884EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO FOCUS PUBLIC ATTENTION ON LIBRARY NEEDS, FACILITIES AND SERVICES AND TO ENCOURAGE DONATIONS ON BEHALF OF THE MONTAUK PUBLIC LIBRARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDONATIONS TO LIBRARY BUILDING FUNDDescriptionProgramSrvcAccomTxt
Program Service Expenses$17,906ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$17,906TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SALLY KRUSCH
PRESIDENT2.00$0
EDNA STECK
VICE-PRES.1.00$0
TERRY COPPOLA
SECRETARY1.00$0
GLORIA NICHOLS
TREASURER2.00$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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGLORIA NICHOLSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 SEAVIEW AVENUEAddressLine1Txt
CityMONTAUKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11954ZIPCd
FieldValueIRS element (for citing)
Phone6316682314PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,703CurrentTaxYearMinus1YearAmt
Current Tax Year$1,272CurrentTaxYearAmt
Total$14,675TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,209CurrentTaxYearMinus1YearAmt
Current Tax Year$20,207CurrentTaxYearAmt
Total$156,292TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,912CurrentTaxYearMinus1YearAmt
Current Tax Year$21,479CurrentTaxYearAmt
Total$170,967TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$170,967PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384CurrentTaxYearMinus1YearAmt
Current Tax Year$354CurrentTaxYearAmt
Total$3,324TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384CurrentTaxYearMinus1YearAmt
Current Tax Year$354CurrentTaxYearAmt
Total$3,324TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,296CurrentTaxYearMinus1YearAmt
Current Tax Year$21,833CurrentTaxYearAmt
Total$174,291TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98090PublicSupportCY509Pct
Public Support PY5090.97990PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$15,799GrossReceiptsEvent1Amt
Gross Revenue Event1$15,799GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,495OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,799GrossReceiptsTotalAmt
Gross Revenue Total Events$15,799GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,495OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,495DirectExpenseSummaryEventsAmt
Net Income Summary$12,304NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 961 DUES 80 NYS FILING FEES 75 GIFTS TO LIBRARY 17,906 OFFICE EXPENSE 129 TOTAL 19,151
FORM 990-EZ, PART IIITO FOCUS PUBLIC ATTENTION ON LIBRARY NEEDS, FACILITIES AND SERVICES AND TO ENCOURAGE DONATIONS ON BEHALF OF THE MONTAUK PUBLIC LIBRARY.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.