BETA

FRIENDS OF THE LIBRARY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LIBRARY INC (EIN 58-6067231)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-08
IRS object ID
201640399349200719
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)
Return2016-02-08T12:30:52-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON LIPFORD HARDISON & PARKER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11503 BASS RDAddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP312107511ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586067231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of the Library IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 18175AddressLine1Txt
CityMaconCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarolyn TullyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Russell Lipford JrPreparerPersonNm
PTINP01308497PTIN
Phone4787423313PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.Friendsofthelibrarymacon.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,130GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,881ContributionsGiftsGrantsEtcAmt
Investment Income$1,030InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$111,219FundraisingGrossIncomeAmt
Special Events Direct Expenses$49,735SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$61,484SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$94,395TotalRevenueAmt
Grants And Similar Amounts Paid$86,541GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,096FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,256PrintingPublicationsPostageAmt
Other Expenses Total$15,775OtherExpensesTotalAmt
Total Expenses$106,668TotalExpensesAmt
Excess Or Deficit For Year-$12,273ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$243,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$231,482NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$243,755BOYAmt
EOY$231,482EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$243,755BOYAmt
EOY$231,482EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$243,755BOYAmt
EOY$231,482EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEMDescriptionProgramSrvcAccomTxt
Grants And Allocations$86,541GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,541TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Wendy Cassidy
Past President10.00$0
Paula Fraiser
Bookworm10.00$0
Carolyn Tully
Treasurer20.00$0
Larry Caldwell
Workroom20.00$0
Jane Yearty
Member at Large2.00$0
Gail Moon
Membership4.00$0
Bob Bailey
Member at Large10.00$0
John Gregor
Online Sales15.00$0
Nell Knowles
Staffing2.00$0
Clyde Austin
Member at Large1.00$0
Andy Newton
President8.00$0
Pat Hardeman
Member at Large20.00$0
Duncan McDonnel
Member at Large1.00$0
Dianne Brannon
Member at Large1.00$0
Cathy Ivey
Secretary3.00$0
Cat Cole
Member at Large10.00$0
Mary McDonnel
Member at Large1.00$0
Kay Foltz
Member At Large20.00$0
Buster Barry
Member at Large1.00$0
Pat Boyd
Member at Large4.00$0
Quinn Rolfes
Member At Large1.00$0
Christine Helms
Member At Large5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCarolyn TullyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 18175AddressLine1Txt
CityMaconCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31209ZIPCd
FieldValueIRS element (for citing)
Phone4784772129PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$27,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,849CurrentTaxYearMinus1YearAmt
Current Tax Year$31,881CurrentTaxYearAmt
Total$176,258TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,676CurrentTaxYearMinus1YearAmt
Current Tax Year$111,219CurrentTaxYearAmt
Total$511,169TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,525CurrentTaxYearMinus1YearAmt
Current Tax Year$143,100CurrentTaxYearAmt
Total$687,427TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$687,427PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,543CurrentTaxYearMinus1YearAmt
Current Tax Year$1,030CurrentTaxYearAmt
Total$23,341TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,543CurrentTaxYearMinus1YearAmt
Current Tax Year$1,030CurrentTaxYearAmt
Total$23,341TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,068CurrentTaxYearMinus1YearAmt
Current Tax Year$144,130CurrentTaxYearAmt
Total$710,768TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96720PublicSupportCY509Pct
Public Support PY5090.95890PublicSupportPY509Pct
Investment Income CY0.03280InvestmentIncomeCYPct
Investment Income PY0.04110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OLD BOOK SALEEvent1Nm
Gross Receipts Event1$111,219GrossReceiptsEvent1Amt
Gross Revenue Event1$111,219GrossRevenueEvent1Amt
Other Direct Expenses Event1$49,735OtherDirectExpensesEvent1Amt
Gross Receipts Total$111,219GrossReceiptsTotalAmt
Gross Revenue Total Events$111,219GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,735OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,735DirectExpenseSummaryEventsAmt
Net Income Summary$61,484NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Genral Charitable Purpose | Donee's Name: Middle Georgia Regional Library | Donee's Address: 1180 Washington Avenue Macon, ga 31201 | Cash Amount Given: $86541
Other Expenses.1012Insurance $475
Other Expenses.1Other Expenses $6383
Other Expenses.2Electric $3932
Other Expenses.3Gas $1758
Other Expenses.6Telephone $1347
Other Expenses.7Garbage Service $755
Other Expenses.8Cleaning/ Maintenance $585
Other Expenses.9Website $335
Other Expenses.10Water $170
Other Expenses.11Paypal Expense $18
Other Expenses.12Bank & CC Charges $17

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