CUMBERLAND LIBRARY FUND INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CUMBERLAND LIBRARY FUND INC (EIN 05-0480964)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201503179349203460
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)
Return2015-11-13T15:22:51-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050416312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUQUETTE HURLEY & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 MAIN STREETAddressLine1Txt
CityPAWTUCKETCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02860ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050480964EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CUMBERLAND LIBRARY FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCUMBBusinessNameControlTxt
Phone4013332552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11464 DIAMOND HILL ROADAddressLine1Txt
CityCUMBERLANDCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02864ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC R BEAUSOLEILPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4013332552PhoneNum
Signature2015-10-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L ALLEN JR CPAPreparerPersonNm
PTINP00320630PTIN
Phone4017249114PhoneNum
Preparation2015-10-08PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,765GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111,325ContributionsGiftsGrantsEtcAmt
Investment Income$9,440InvestmentIncomeAmt
Total Revenue$120,765TotalRevenueAmt
Grants And Similar Amounts Paid$53,399GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,775FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$20OtherExpensesTotalAmt
Total Expenses$55,194TotalExpensesAmt
Excess Or Deficit For Year$65,571ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$352,865NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$9,138OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$427,574NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$352,865BOYAmt
EOY$427,574EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$352,865BOYAmt
EOY$427,574EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$352,865BOYAmt
EOY$427,574EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SECURE VOLUNTARY CONTRIBUTIONS TO HELP SUPPORT THE OPERATIONAL AND CAPITAL NEEDS OF THE CUMBERLAND PUBLIC LIBRARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DONATIONS TO THE CUMBERLAND PUBLIC LIBRARY USED TO PURCHASE FURNITURE, EQUIPMENT ADN FOR CAPITAL IMPROVEMENTS$37,174$37,174
PURCHASE MATERIALS FOR THE CUMBERLAND PUBLIC LIBRARY. THE LIBRARY ITSELF IS FOCUSED ON MEETING THE EDUCATIONAL NEEDS OF THE CITIZENS OF CUMBERLAND.$14,232$14,232
DONATIONS TO SUPPORT THE OPERATIONS OF THE CUMBERLAND PUBLIC LIBRARY$1,993$1,993
FieldValueIRS element (for citing)
Total Program Service Expenses$53,399TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARC R BEAUSOLEIL
PRESIDENT6.00$0
MARTHA CORREIA
VICE-PRESIDE6.00$0
KIMBERLY BUTLER
TREASURER6.00$0
LYNNE DAIGNEAULT
SECRETARY6.00$0
CELESTE M DYER
DIRECTOR6.00$0
REV THOMAS F CONBOY JR
DIRECTOR6.00$0
NANCY CHAPUT
DIRECTOR6.00$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CELESTE M DYERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11464 DIAMOND HILL ROADAddressLine1Txt
CityCUMBERLANDCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02864ZIPCd
FieldValueIRS element (for citing)
Phone0040133325PhoneNum
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$13,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,864CurrentTaxYearMinus1YearAmt
Current Tax Year$111,325CurrentTaxYearAmt
Total$202,879TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,864CurrentTaxYearMinus1YearAmt
Current Tax Year$111,325CurrentTaxYearAmt
Total$202,879TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$66,095SubstantialContributorsTotAmt
Public Support Total170$136,784PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,558CurrentTaxYearMinus1YearAmt
Current Tax Year$9,440CurrentTaxYearAmt
Total$23,640TotalAmt
FieldValueIRS element (for citing)
Total Support$226,519TotalSupportAmt
Gross Receipts Rltd Activities$9,440GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60390PublicSupportCY170Pct
Public Support PY1700.54260PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CUMBERLAND PUBLIC LIBRARY 1464 DIAMOND HILL ROAD CUMBERLAND, RI 02864 37,174 0 0 CUMBERLAND PUBLIC LIBRARY 1464 DIAMOND HILL ROAD CUMBERLAND, RI 02864 14,232 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES FEES - RI SECRETARY OF ST 20 TOTAL 20
FORM 990-EZ, PART I, LINE 20NET UNREALIZED GAINS ON INVESTMENTS 9,138
FORM 990-EZ, PART IIITO SECURE VOLUNTARY CONTRIBUTIONS TO HELP SUPPORT THE OPERATIONAL AND CAPITAL NEEDS OF THE CUMBERLAND PUBLIC LIBRARY.

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