CUMBERLAND LIBRARY FUND INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CUMBERLAND LIBRARY FUND INC (EIN 05-0480964)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-20
IRS object ID
201401409349200515
Schema version
2013v3.0
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)
Return2014-05-20T11:09:47-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050416312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLEN DUQUETTE & ASSOCIATES INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 MAIN STREETAddressLine1
CityPAWTUCKETCity
StateRIState
ZIP Code02860ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050480964EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CUMBERLAND LIBRARY FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCUMBBusinessNameControlTxt
Phone4013332552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11464 DIAMOND HILL ROADAddressLine1
CityCUMBERLANDCity
StateRIState
ZIP Code02864ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA A CORREIAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4013332552PhoneNum
Signature2014-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L ALLEN JR CPAPreparerPersonNm
PTINP00320630PTIN
Phone4017249114PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,421GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,864ContributionsGiftsGrantsEtcAmt
Investment Income$6,557InvestmentIncomeAmt
Total Revenue$45,421TotalRevenueAmt
Grants And Similar Amounts Paid$45,432GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$3,020OtherExpensesTotalAmt
Total Expenses$50,202TotalExpensesAmt
Excess Or Deficit For Year-$4,781ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$307,847NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$49,799OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$352,865NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,072BOYAmt
EOY$48,761EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$265,775BOYAmt
EOY$304,104EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$307,847BOYAmt
EOY$352,865EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$307,847BOYAmt
EOY$352,865EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SECURE VOLUNTARY CONTRIBUTIONS TO HELP SUPPORT THE OPERATIONAL AND CAPITAL NEEDS OF THE CUMBERLAND PUBLIC LIBRARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DONATIONS TO THE CUMBERLAND PUBLIC LIBRARY USED TO PURCHASE FURNITURE, EQUIPMENT AND CAPITAL IMPROVEMENTS.$0$40,009
PURCHASE MATERIALS FOR THE CUMBERLAND PUBLIC LIBRARY. THE LIBRARY ITSELF IS FOCUSED ON MEETING THE EDUCATIONAL NEEDS OF THE CITIZENS OF CUMBERLAND.$0$2,338
DONATIONS TO SUPPORT THE OPERATIONS OF THE CUMBERLAND PUBLIC LIBRARY.$0$3,085
FieldValueIRS element (for citing)
Total Program Service Expenses$45,432TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARTHA CORREIA
PRESIDENT6.00$0$0$0
MARC BEAUSOLEIL
VICE-PRESIDENT6.00$0$0$0
BEATRICE M FERGUSON
SECRETARY6.00$0$0$0
KIMBERLEY M BUTLER
TREASURER6.00$0$0$0
MARIANNE MULHOLLAND
DIRECTOR6.00$0$0$0
REV THOMAS F CONBOY JR
DIRECTOR6.00$0$0$0
NANCY CHAPUT
DIRECTOR6.00$0$0$0
CELESTE M DYER
DIRECTOR6.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CELESTE M DYERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11464 DIAMOND HILL ROADAddressLine1
CityCUMBERLANDCity
StateRIState
ZIP Code02864ZIPCode
FieldValueIRS element (for citing)
Phone4013332552PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$96,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,815CurrentTaxYearMinus1YearAmt
Current Tax Year$38,864CurrentTaxYearAmt
Total$187,675TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,815CurrentTaxYearMinus1YearAmt
Current Tax Year$38,864CurrentTaxYearAmt
Total$187,675TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$66,146SubstantialContributorsTotAmt
Public Support Total170$121,529PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,892CurrentTaxYearMinus1YearAmt
Current Tax Year$6,558CurrentTaxYearAmt
Total$14,217TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,073CurrentTaxYearMinus4YearsAmt
Total$22,073TotalAmt
FieldValueIRS element (for citing)
Total Support$223,965TotalSupportAmt
Public Support CY1700.54260PublicSupportCY170Pct
Public Support PY1700.64890PublicSupportPY170Pct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: DIVIDENDS. AMOUNT: 6,556. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,557.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT FOR THE CUMBERLAND LIBRARY. GRANTEE NAME: CUMBERLAND LIBRARY. GRANTEE ADDRESS: 1464 DIAMOND HILL ROAD CUMBERLAND, RI 02864. AMOUNT GIVEN: 45,432.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: RI SECRETARY OF STATE - ANNUAL REPORT OF CORPORATION. AMOUNT: 20. DESCRIPTION: WRITE OFF PRIOR YEAR UNCOLLECTABLE PLEDGE. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 3,020.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: NET UNREALIZED INVESTMENT GAINS. AMOUNT: 49,799.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 262,775. END OF YEAR AMOUNT: 304,104.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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