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STILLWATER PUBLIC LIBRARY FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STILLWATER PUBLIC LIBRARY FOUNDATION (EIN 26-1103540)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349205104
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)
Return2015-11-16T13:42:12-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ahola Mack & Associates LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11815 Northwestern Ave S Suite 4AddressLine1Txt
CityStillwaterCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55082ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261103540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STILLWATER PUBLIC LIBRARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTILBusinessNameControlTxt
Phone6512754338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 THIRD STREET NORTHAddressLine1Txt
CitySTILLWATERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEGGY AHOLAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6512754338PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPEGGY AHOLA CPAPreparerPersonNm
Phone6514301064PhoneNum
Preparation2015-11-16PreparationDt
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
Website AddressSTILLWATERPUBLICLIBRARYFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$116,554GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,752ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$21,802FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,358SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,444SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$98,196TotalRevenueAmt
Grants And Similar Amounts Paid$37,679GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$43,146FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,719PrintingPublicationsPostageAmt
Other Expenses Total$6,739OtherExpensesTotalAmt
Total Expenses$92,283TotalExpensesAmt
Excess Or Deficit For Year$5,913ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$114,109NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,022NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$113,994BOYAmt
EOY$119,947EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$115BOYAmt
EOY$75EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,109BOYAmt
EOY$120,022EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$114,109BOYAmt
EOY$120,022EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE STATEMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
34446919 LIBRARY FOR MATERIALS AND PROGRAMMING$37,679$37,679
THE FOUNDATION PAID FOR A COORDINATIOR TO MANAGE THE RENTAL OF THE LIBRARY TERRACE AND OTHER SPACE TO MEMBERS OF THE GENERAL PUBLIC FOR WEDDINGS AND OTHER SPECIAL EVENTS$24,667
THE FOUNDATION PAID FOR A VOLUNTEER COORDINATOR TO HELP RECRUIT, TRAIN AND SCHEDULE VOLUNTEERS FOR THE STILLWATER PUBLIC LIBRARY.$17,224
FieldValueIRS element (for citing)
Total Program Service Expenses$79,570TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LYNNE BERTALMIO
LIBRARY DIR SEAT2.00$0
STEVE BRADY
DIRECTOR2.00$0
PEGGY AHOLA
TREASURER2.00$0
MARY ANN SANDEEN
DIRECTOR0.50$0
CARRIE BYRNE
DIRECTOR0.50$0
JANE DICKINSON
DIRECTOR0.50$0
ANN WOLFF
CHAIR4.00$0
GRETCHEN GUNDERSON
DIRECTOR0.50$0
MIKE KELIHER
DIRECTOR0.50$0
JEAN MORSE
SECRETARY2.00$0
MERILEE READ
DIRECTOR0.50$0
FRED RENGEL
DIRECTOR1.00$0
MARY RICHIE
DIRECTOR0.50$0
CAROL STABENOW
DIRECTOR0.50$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
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPEGGY AHOLAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11815 NORTHWESTERN AVE S STE 4AddressLine1Txt
CitySTILLWATERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55082ZIPCd
FieldValueIRS element (for citing)
Phone6514301064PhoneNum
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,118CurrentTaxYearMinus1YearAmt
Current Tax Year$94,752CurrentTaxYearAmt
Total$445,375TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,118CurrentTaxYearMinus1YearAmt
Current Tax Year$94,752CurrentTaxYearAmt
Total$445,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$445,375PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,004CurrentTaxYearMinus4YearsAmt
Total$12,004TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,883CurrentTaxYearMinus1YearAmt
Current Tax Year$21,802CurrentTaxYearAmt
Total$67,453TotalAmt
FieldValueIRS element (for citing)
Total Support$524,832TotalSupportAmt
Public Support CY1700.84860PublicSupportCY170Pct
Public Support PY1700.84800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: FUNDRAISING INCOME 2010: 7057. 2011: 9169. 2012: 11542. 2013: 17883. 2014: 21802.ExplanationTxt

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JULY 4 EVENTEvent1Nm
Gross Receipts Event1$46,460GrossReceiptsEvent1Amt
Charitable Contri Event1$36,098CharitableContriEvent1Amt
Gross Revenue Event1$10,362GrossRevenueEvent1Amt
Rent Facility Costs Event1$949RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,000FoodAndBeverageEvent1Amt
Entertainment Event1$1,200EntertainmentEvent1Amt
Other Direct Expenses Event1$3,519OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,460GrossReceiptsTotalAmt
Charitable Contributions Tot$36,098CharitableContributionsTotAmt
Gross Revenue Total Events$10,362GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$949RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,519OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,668DirectExpenseSummaryEventsAmt
Net Income Summary-$1,306NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10SUPPORT OF VARIOUS LIBRARY PROGRAMS AND MATERIALS PROGRAMS STILLWATER PUBLIC LIBRARY NONE 37679.
Form 990EZ, Part I, Line 16ADVERTISING AND PROMOTION 2347. EVENT EXPENSES 2756. INSURANCE 715. OFFICE EXPENSES 311. MEMBERSHIPS AND DUES TECHNOLOGY AND INFORMATION 570. DEPRECIATION 40.
Form 990EZ, Part II, Line 24INVENTORY

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