COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC (EIN 82-0485529)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-18
IRS object ID
201531699349200713
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)
Return2015-06-18T10:00:10-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Magnuson McHugh & Company PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 Northwest Blvd Suite 400AddressLine1Txt
CityCoeur dAleneCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83814ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820485529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COEUR DALENE PUBLIC LIBRARYBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOEUBusinessNameControlTxt
Phone2087692380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 E FRONT STREETAddressLine1Txt
CityCOEUR DALENECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTH PRATTPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Signature2015-06-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNinette GoucherPreparerPersonNm
PTINP00745174PTIN
Phone2087659500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$64,014GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,961ContributionsGiftsGrantsEtcAmt
Investment Income$2,489InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$20,328FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,597SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,731SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$5,236GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,236GrossProfitLossSlsOfInvntryAmt
Total Revenue$62,417TotalRevenueAmt
Salaries Other Comp Empl Bnft$12,291SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,263FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$169PrintingPublicationsPostageAmt
Other Expenses Total$53,869OtherExpensesTotalAmt
Total Expenses$69,592TotalExpensesAmt
Excess Or Deficit For Year-$7,175ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$183,206NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,470OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$177,501NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$180,936BOYAmt
EOY$174,479EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,708BOYAmt
EOY$4,088EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,644BOYAmt
EOY$178,567EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$438BOYAmt
EOY$1,066EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$183,206BOYAmt
EOY$177,501EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FUNDING FOR LIBRARYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RAISE FUNDS FOR LIBRARY NEEDS AND ESTABLISH AND MAINTAIN A GROWTH-ORIENTED ENDOWMENT FUND DESIGNED TO PROVIDE CAPITAL GROWTH FOR NEEDS IN PERPETUITYDescriptionProgramSrvcAccomTxt
Grants And Allocations$28,726GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,726TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY SANDERSON
President1.00$0
PAM PRATT
BOARD MEMBER1.00$0
RALPH NELSON
Treasurer1.00$0
BENJAMIN DRAKE
PRESIDENT ELECT1.00$0
JUDI HANNA
BOARD MEMBER1.00$0
SUSAN NIPP
BOARD MEMBER1.00$0
VICKIE ROBERGE
PAST PRESIDENT1.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLY LATINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 E FRONT STREETAddressLine1Txt
CityCOEUR DALENECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83814ZIPCd
FieldValueIRS element (for citing)
Phone2087692380PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,990CurrentTaxYearMinus1YearAmt
Current Tax Year$61,524CurrentTaxYearAmt
Total$476,277TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,990CurrentTaxYearMinus1YearAmt
Current Tax Year$61,524CurrentTaxYearAmt
Total$476,277TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$476,277PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$2,489CurrentTaxYearAmt
Total$3,122TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109CurrentTaxYearMinus3YearsAmt
Total-$561TotalAmt
FieldValueIRS element (for citing)
Total Support$478,838TotalSupportAmt
Public Support CY1700.99470PublicSupportCY170Pct
Public Support PY1700.99180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LYL CONCERTEvent1Nm
Gross Receipts Event1$12,273GrossReceiptsEvent1Amt
Gross Revenue Event1$12,273GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,476OtherDirectExpensesEvent1Amt
Event2MiscellanousEvent2Nm
Gross Receipts Event2$6,584GrossReceiptsEvent2Amt
Gross Revenue Event2$6,584GrossRevenueEvent2Amt
Other Direct Expenses Event2$121OtherDirectExpensesEvent2Amt
Gross Receipts Total$18,857GrossReceiptsTotalAmt
Gross Revenue Total Events$18,857GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,597OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,597DirectExpenseSummaryEventsAmt
Net Income Summary$17,260NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $927
Other Expenses.1002Office Expenses $1553
Other Expenses.1003Information Technology $728
Other Expenses.1007Conferences, Conventions, and Meetings $1413
Other Expenses.1009Depreciation $378
Other Expenses.1012Insurance $1117
Other Expenses.1OUTSIDE SERVICES $21000
Other Expenses.2ADMINISTRATIVE EXPENSES $6584
Other Expenses.3FUNDRAISING $5964
Other Expenses.4GRANT EXPENSE $3819
Other Expenses.5HERITAGE WALL $2201
Other Expenses.6EDUCATION $1937
Other Expenses.7DONOR RECOGNITION $1612
Other Expenses.8TRAINING $982
Other Expenses.9FOUNDATION ASSESSMENT FEES $970
Other Expenses.10LICENSES $887
Other Expenses.11DUES & SUBSCRIPTIONS $738
Other Expenses.12BANK CHARGES $440
Other Expenses.13MAINTENANCE AND REPAIRS $422
Other Expenses.14MEALS $175
Other Expenses.17SALES TAXES $22
Other Assets.1EQUIPMENT NET OF DEPRECIATION - Beginning $2708 EQUIPMENT NET OF DEPRECIATION - Ending $4088
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $438 Accounts Payable and Accrued Expenses - Ending $1066

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