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CLINTON COMMUNITY LITERARY ASSOCIATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CLINTON COMMUNITY LITERARY ASSOCIATION INC (EIN 14-1699640)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-08
IRS object ID
201541289349201314
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)
Return2015-05-08T13:49:57-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAN NORSTRAND & HOOLIHAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1187 E MARKET ST STE 202AddressLine1Txt
CityRHINEBECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP125721730ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141699640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLINTON COMMUNITY LITERARY ASSOCIATIONBusinessNameLine1Txt
Business Name Line2INC - CLINTON COMMUNITY LIBRARYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLINBusinessNameControlTxt
Phone8452665530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 CENTRE ROADAddressLine1Txt
CityRHINEBECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12572ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICE GRAVESPersonNm
Person TitleDirectorPersonTitleTxt
Signature2015-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMargaret A Van NorstrandPreparerPersonNm
PTINP01272727PTIN
Phone8458765200PhoneNum
Self EmployedYes (X)SelfEmployedInd
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$69,344GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,394ContributionsGiftsGrantsEtcAmt
Investment Income$13InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$8,128FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,908SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,220SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,809OtherRevenueTotalAmt
Total Revenue$67,436TotalRevenueAmt
Salaries Other Comp Empl Bnft$51,152SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$397FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$87OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$488PrintingPublicationsPostageAmt
Other Expenses Total$13,626OtherExpensesTotalAmt
Total Expenses$65,750TotalExpensesAmt
Excess Or Deficit For Year$1,686ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,488NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$110,174NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$97,215BOYAmt
EOY$99,707EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$476BOYAmt
EOY$397EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,092BOYAmt
EOY$11,630EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,783BOYAmt
EOY$111,734EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,295BOYAmt
EOY$1,560EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,488BOYAmt
EOY$110,174EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLIBRARY SERVICE TO TOWN RESIDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVARIOUS LIBRARY SERVICESDescriptionProgramSrvcAccomTxt
Grants And Allocations$41,739GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,739TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BARBARA BURNS
Trustee0.50$0
TERESA McGUIRK
Trustee0.50$0
CAROLINE HAMILTON-MATUK
Trustee0.50$0
ANNIE SCIBIENSKI
Trustee0.50$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)
PersonDenise BieryPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBox 6AddressLine1Txt
CityClinton CornersCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12514ZIPCd
FieldValueIRS element (for citing)
Phone8454646091PhoneNum
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$73,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,700CurrentTaxYearMinus1YearAmt
Current Tax Year$59,394CurrentTaxYearAmt
Total$358,611TotalAmt

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$73,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,700CurrentTaxYearMinus1YearAmt
Current Tax Year$59,394CurrentTaxYearAmt
Total$358,611TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$358,611PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$479TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,537CurrentTaxYearMinus1YearAmt
Current Tax Year$9,937CurrentTaxYearAmt
Total$49,842TotalAmt
FieldValueIRS element (for citing)
Total Support$408,932TotalSupportAmt
Public Support CY1700.87690PublicSupportCY170Pct
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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Book sales,fines,copier f $1809
Other Expenses.1005Travel $20
Other Expenses.1007Conferences, Conventions, and Meetings $125
Other Expenses.1009Depreciation $2894
Other Expenses.1012Insurance $3111
Other Expenses.1MHLS SERVICES $4392
Other Expenses.2SUPPLIES $2442
Other Expenses.4MISC. EXPENSES $233
Other Expenses.5LICENSES & FEES $188
Other Expenses.6MEMBERSHIP DUES $173
Other Expenses.7SOFTWARE $48
Other Assets.1002Furniture and Fixtures - Beginning $884 Furniture and Fixtures - Ending $631
Other Assets.1003Machinery and Equipment - Beginning $691 Machinery and Equipment - Ending $1122
Other Assets.1004Miscellaneous - Beginning $10517 Miscellaneous - Ending $9877
Total Liabilities.1FED/FICA WITHHOLDING - Beginning $993 FED/FICA WITHHOLDING - Ending $1376
Total Liabilities.2NYS WITHHOLDING - Beginning $302 NYS WITHHOLDING - Ending $184

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