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

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LIBRARY (EIN 38-2127628)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-10
IRS object ID
201502249349201035
Schema version
2014v5.0
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)
Return2015-08-10T05:59:53-00:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRZYWACZ & GRZYWACZ PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line135021 KELLY ROADAddressLine1Txt
CityCLINTON TOWNSHIPCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480352445ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382127628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5864462640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140255 DODGE PARK RDAddressLine1Txt
CitySTERLING HEIGHTSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483134140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE M SHEPARDPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-08-10SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J GRZYWACZ JRPreparerPersonNm
Phone5867909012PhoneNum
Preparation2015-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTP//WWW.SHPL.NET/FRIENDS.HTMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$116,916GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,263ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,124ProgramServiceRevenueAmt
Membership Dues$2,700MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Gross Sales Of Inventory$47,827GrossSalesOfInventoryAmt
Cost Of Goods Sold$50,360CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$2,533GrossProfitLossSlsOfInvntryAmt
Total Revenue$66,556TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,307FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,808OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$581PrintingPublicationsPostageAmt
Other Expenses Total$42,068OtherExpensesTotalAmt
Total Expenses$59,764TotalExpensesAmt
Excess Or Deficit For Year$6,792ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,474NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,403BOYAmt
EOY$41,499EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,279BOYAmt
EOY$13,975EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,682BOYAmt
EOY$55,474EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,682BOYAmt
EOY$55,474EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Program Service Expenses$42,068ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,068TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY MOHNACH
PRESIDENT/ PROGRAM CHAIR002.00$0
MARY PAWLOWSKI
VICE PRESIDENT002.00$0
DENISE SHEPARD
TREASURER002.00$0
MADELINE STEWART
SECRETARY002.00$0
EMILY FLANNERY
MEMBERSHIP CHAIR/ DIRECTOR002.00$0
TAMMY TURGEON
LIBRARY DIRECTOR002.00$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
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENISE SHEPARDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140255 DODGE PARK RDAddressLine1Txt
CitySTERLING HTGSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483134140ZIPCd
FieldValueIRS element (for citing)
Phone5864462640PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
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
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,966CurrentTaxYearMinus1YearAmt
Current Tax Year$69,087CurrentTaxYearAmt
Total$207,605TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,751CurrentTaxYearMinus1YearAmt
Current Tax Year$47,827CurrentTaxYearAmt
Total$293,212TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,717CurrentTaxYearMinus1YearAmt
Current Tax Year$116,914CurrentTaxYearAmt
Total$500,817TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$500,817PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$285TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$285TotalAmt

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$84,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,753CurrentTaxYearMinus1YearAmt
Current Tax Year$116,916CurrentTaxYearAmt
Total$501,102TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesBooks music CDs 3,485
Form 990-EZ, Part I, Line 16, Other ExpensesDVD collection 2,454
Form 990-EZ, Part I, Line 16, Other ExpensesInternational language collection 500
Form 990-EZ, Part I, Line 16, Other ExpensesLarge print collection 471
Form 990-EZ, Part I, Line 16, Other ExpensesDigital library 11,011
Form 990-EZ, Part I, Line 16, Other ExpensesBookstore expenses 489
Form 990-EZ, Part I, Line 16, Other ExpensesFriends programs projects 22,745
Form 990-EZ, Part I, Line 16, Other ExpensesOther 77
Form 990-EZ, Part I, Line 16, Other ExpensesYouth collections 476
Form 990-EZ, Part I, Line 16, Other ExpensesAquarium maintenance 360
Form 990-EZ, Part II, Line 24, Other AssetsINVENTORY Beginning of year 18,279, End of year 13,975
Form 990-EZ, Part III, Section N/A, Line N/APRIMARY EXEMPT PURPOSE - FRIENDS OF THE LIBRARY STIMULATES THE USE OF THE LIBRARYS RESOURCES AND SERVICES.
Form 990-EZ, Part III, Section N/A, Line 28PROGRAM SERVICE ACCOMPLISHMENTS FRIENDS OF THE LIBRARY STIMULATES THE USE OT THE LIBRARYS RESOURCES AND SERVICES COOPERATES WITH THE LIBRARY IN DEVELOPING LIBRARY RESOURCES FOR THE ENTIRE COMMUNITY WORKS FOR LEGISLATION THAT WILL ENABLE THE LIBRARY TO BETTER SERVICE THE COMMUNITY ENCOURAGE GIFTS ENDOWMENTS AND MEMORIALS FOR THE LIBRARY FROM INDIVIDUALS AND/ OR GROUPS SPONSORS LIBRARY-RELATED PROGRAMS AND ACTIVITIES THAT CONTRIBUTE TO THE CULTURAL OPPORTUNITIES OF THE COMMUNITIES.
Form 990-EZ, Part V, Section N/A, Line N/AINFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.

Compensation Explanation CompensationExplanation

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