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

View the entire original 990 at ProPublica ↗

Organization
BELLEVUE FRIENDS OF THE LIBRARY (EIN 91-1035110)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-02-24
IRS object ID
201610559349200131
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)
Return2016-02-24T17:45:40-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-02-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK HALE CPAPreparerPersonNm
PTINP00540621PTIN
Phone2068350200PhoneNum
Preparation2016-02-21PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$65,587GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,637ContributionsGiftsGrantsEtcAmt
Membership Dues$1,791MembershipDuesAmt
Investment Income$268InvestmentIncomeAmt
Gross Sales Of Inventory$51,891GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,410CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$40,481GrossProfitLossSlsOfInvntryAmt
Total Revenue$54,177TotalRevenueAmt
Grants And Similar Amounts Paid$31,271GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$353OccupancyRentUtltsAndMaintAmt
Other Expenses Total$5,066OtherExpensesTotalAmt
Total Expenses$37,440TotalExpensesAmt
Excess Or Deficit For Year$16,737ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,309NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,698BOYAmt
EOY$72,656EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,874BOYAmt
EOY$4,653EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,572BOYAmt
EOY$77,309EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,572BOYAmt
EOY$77,309EOYAmt
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$29,863$35,075
LANDSCAPING AND PLANTS FOR PUBLIC LIBRARY$1,408$1,408
FieldValueIRS element (for citing)
Total Program Service Expenses$36,483TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TRICIA MOREHOUSE
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
SUZANNE JOSEPH
BOARD MEMBER10.00$0
JULIE RUSHTON
BOARD MEMBER10.00$0
NAOMI SCHAFER
BOARD MEMBER7.00$0
MARILYN CLAUSSEN
BOARD MEMBER0.50$0
KAREN SCHMEIDER
BOARD MEMBER5.00$0
ELAINE RABY
BOARD MEMBER5.00$0
LEGRAND OLSEN
BOARD MEMBER000.00$0
MARTY JOURARD
BOARD MEMBER1.00$0
MARJORIE LEIDY
PAST PRESIDE8.00$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$2,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,785CurrentTaxYearMinus1YearAmt
Current Tax Year$11,637CurrentTaxYearAmt
Total$19,975TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,785CurrentTaxYearMinus1YearAmt
Current Tax Year$11,637CurrentTaxYearAmt
Total$19,975TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,975PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273CurrentTaxYearMinus1YearAmt
Total$1,892TotalAmt
FieldValueIRS element (for citing)
Total Support$21,867TotalSupportAmt
Gross Receipts Rltd Activities$53,950GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91350PublicSupportCY170Pct
Public Support PY1700.74270PublicSupportPY170Pct
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 LINE 7A REPRESENT THE SALE OF DONATED BOOKS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 461 CONFERENCES AND MEETINGS 4,217 BANK SERVICE CHARGES 72 CORPORATE FILING FEE 10 NON-INVESTMENT DEPRECIATION 306 TOTAL 5,066
FORM 990-EZ, PART II, LINE 2411,038 11,476 LESS ACCUMULATED DEPRECIATION 6,164 6,823 TOTAL 4,874 4,653

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