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

View the entire original 990 at ProPublica ↗

Organization
BELLEVUE FRIENDS OF THE LIBRARY (EIN 91-1035110)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-02-11
IRS object ID
201540429349200044
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)
Return2015-02-11T15:38:35-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER & KOBATA 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 Begin2014-01-01TaxPeriodBeginDt

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 TitleTREASURERPersonTitleTxt
Phone4258687950PhoneNum
Signature2015-01-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK HALE CPAPreparerPersonNm
PTINP00540621PTIN
Phone2068350200PhoneNum
Preparation2015-02-02PreparationDt
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$54,677GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,785ContributionsGiftsGrantsEtcAmt
Membership Dues$1,940MembershipDuesAmt
Investment Income$273InvestmentIncomeAmt
Gross Sales Of Inventory$49,679GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,857CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$43,822GrossProfitLossSlsOfInvntryAmt
Total Revenue$48,820TotalRevenueAmt
Grants And Similar Amounts Paid$48,718GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$353OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,420OtherExpensesTotalAmt
Total Expenses$63,291TotalExpensesAmt
Excess Or Deficit For Year-$14,471ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,043NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,572NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,745BOYAmt
EOY$55,698EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,298BOYAmt
EOY$4,874EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,043BOYAmt
EOY$60,572EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,043BOYAmt
EOY$60,572EOYAmt
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$47,090$58,475
LANDSCAPING AND PLANTS FOR PUBLIC LIBRARY$1,628$3,256
FieldValueIRS element (for citing)
Total Program Service Expenses$61,731TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TRICIA MOREHOUSE
PRESIDENT10.00$0
MARY TERWILLIGER
CO-TREASURER4.00$0
KAREN KENNY
SECRETARY2.00$0
KATHY SWEET
CO-TREASURER1.00$0
SUZANNE JOSEPH
BOARD MEMBER000.00$0
JULIE RUSHTON
BOARD MEMBER3.00$0
NAOMI SCHAFER
BOARD MEMBER2.00$0
MARILYN CLAUSSEN
BOARD MEMBER1.00$0
KAREN SCHMEIDER
BOARD MEMBER1.00$0
ELAINE RABY
BOARD MEMBER1.00$0
NADINE FEINSTEIN
BOARD MEMBER1.00$0
MARTY JOURARD
BOARD MEMBER1.00$0
REBECCA TUCK
BOARD MEMBER000.00$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$2,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,210CurrentTaxYearMinus1YearAmt
Current Tax Year$2,785CurrentTaxYearAmt
Total$10,884TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,210CurrentTaxYearMinus1YearAmt
Current Tax Year$2,785CurrentTaxYearAmt
Total$10,884TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,884PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179CurrentTaxYearMinus1YearAmt
Current Tax Year$273CurrentTaxYearAmt
Total$3,770TotalAmt
FieldValueIRS element (for citing)
Total Support$14,654TotalSupportAmt
Gross Receipts Rltd Activities$51,892GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74270PublicSupportCY170Pct
Public Support PY1700.69090PublicSupportPY170Pct
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 973 CONFERENCES AND MEETINGS 5,585 FOL DUES 80 BONDING INSURANCE 1,033 BANK SERVICE CHARGES 137 OTHER 4,531 CORPORATE FILING FEE 10 NON-INVESTMENT DEPRECIATION 71 TOTAL 12,420
FORM 990-EZ, PART II, LINE 2411,038 11,038 LESS ACCUMULATED DEPRECIATION 5,740 6,164 TOTAL 5,298 4,874

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