FRIENDS AND FOUNDATION OF THE ARLINGTON PUBLIC LIBRARY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS AND FOUNDATION OF THE ARLINGTON PUBLIC LIBRARY (EIN 75-2555253)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-03
- IRS object ID
- 201400629349200755
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-03T11:14:38-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752555253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLINGTON PUBLIC LIBRARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARLI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E ABRAM STREET | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT JOHNSON | Name |
| Title | VICE CHAIR | Title |
| Date Signed | 2014-03-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul S Cary | Name |
| PTIN | P00446478 | PTIN |
| Phone | 8176498083 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 93148 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 92947 | ContributionsGiftsGrantsEtc |
| Investment Income | 201 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 93148 | TotalRevenue |
| Other Expenses Total | 91301 | OtherExpensesTotal |
| Total Expenses | 91301 | TotalExpenses |
| Excess Or Deficit For Year | 1847 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 34147 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35994 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34147 | BOY |
| EOY | 35994 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34147 | BOY |
| EOY | 35994 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34147 | BOY |
| EOY | 35994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION PROVIDES SUPPLEMENTAL FUNDING EXCLUSIVELY FOR THE ENHANCEMENT OF THE ARLINGTON PUBLIC LIBRARY'S EDUCATIONAL RESOURCES FOR ITS CITIZENS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDES SUPPLEMENTAL FUNDING EXCLUSIVELY FOR SERVICE ENHANCEMENTS OF THE ARLINGTON PUBLIC LIBRARY'S EDUCATIONAL RESOURCES FOR ITS CITIZENS | DescriptionProgramServiceAccom |
| Grants And Allocations | 83184 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 83184 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LIND WISE | ||
| FRIENDS REP | 0 | 0 |
| WAYNE JAMES | ||
| ADVISORY BOARD | 0 | 0 |
| CINDY WILL | ||
| BOARD MEMBER | 0 | 0 |
| CAROLE HOYER | ||
| BOARD MEMBER | 0 | 0 |
| JEFF TURNER | ||
| Treasurer | 0 | 0 |
| JUSTIN CHAPA | ||
| BOARD MEMBER | 0 | 0 |
| JENNIFER POPE | ||
| Secretary | 0 | 0 |
| ERIN CHANEY | ||
| Chairman | 0 | 0 |
| DONNA MCLALLEN | ||
| BOARD MEMBER | 0 | 0 |
| JOE BRUNER | ||
| BOARD MEMBER | 0 | 0 |
| JO MCGOVERN | ||
| BOARD MEMBER | 0 | 0 |
| DOREEN BRUNER | ||
| BOARD MEMBER | 0 | 0 |
| CHAD LOVELL | ||
| BOARD MEMBER | 0 | 0 |
| DAVID BERG | ||
| BOARD MEMBER | 0 | 0 |
| MIKE BECKNAL | ||
| BOARD MEMBER | 0 | 0 |
| ROBERT JOHNSON | ||
| VICE CHAIR | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDI DAVIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E ABRAM STREET | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8174596924 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92947 | CurrentTaxYear |
| Total | 554675 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92947 | CurrentTaxYear |
| Total | 554675 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 554675 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201 | CurrentTaxYear |
| Total | 1156 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201 | CurrentTaxYear |
| Total | 1156 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93148 | CurrentTaxYear |
| Total | 555831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TRAINING EXPENSE $200 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | AWARDS $240 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES & LICENSES $425 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK FEES $692 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Other $1598 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | FUNDRAISING FEES $1706 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROFESSIONAL FEES $3256 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Program Expense $83184 |
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