COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC (EIN 82-0485529)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-19
IRS object ID
201402319349200605
Schema version
2013v3.1
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)
Return2014-08-19T07:40:02-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Magnuson McHugh & Company PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 Northwest Blvd Suite 400AddressLine1
CityCoeur dAleneCity
StateIDState
ZIP Code83814ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820485529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COEUR DALENE PUBLIC LIBRARYBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCOEUBusinessNameControlTxt
Phone2087692380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 E FRONT STREETAddressLine1
CityCOEUR DALENECity
StateIDState
ZIP Code83814ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTH PRATTPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Signature2014-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNinette GoucherPreparerPersonNm
PTINP00745174PTIN
Phone2087659500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,561GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,227ContributionsGiftsGrantsEtcAmt
Investment Income$34InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$10,763FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,648SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,115SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$537GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$537GrossProfitLossSlsOfInvntryAmt
Total Revenue$69,913TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,893SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,686FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$46PrintingPublicationsPostageAmt
Other Expenses Total$19,058OtherExpensesTotalAmt
Total Expenses$66,683TotalExpensesAmt
Excess Or Deficit For Year$3,230ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$164,186NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$15,790OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$183,206NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$164,797BOYAmt
EOY$180,936EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$2,708EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,797BOYAmt
EOY$183,644EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$611BOYAmt
EOY$438EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$164,186BOYAmt
EOY$183,206EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FUNDING FOR LIBRARYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RAISE FUNDS FOR LIBRARY NEEDS AND ESTABLISH AND MAINTAIN A GROWTH-ORIENTED ENDOWMENT FUND DESIGNED TO PROVIDE CAPITAL GROWTH FOR NEEDS IN PERPETUITYDescriptionProgramSrvcAccomTxt
Grants And Allocations$52,127GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$52,127TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATE DOLAN
Secretary1.00$0
MARY SANDERSON
PRESIDENT ELECT1.00$0
BILL GOINGS
BOARD MEMBER1.00$0
PAM PRATT
BOARD MEMBER1.00$0
RUTH PRATT
EXECUTIVE DIREC20.00$30,000
RALPH NELSON
Treasurer1.00$0
BENJAMIN DRAKE
BOARD MEMBER1.00$0
HEIDI ROGERS
BOARD MEMBER1.00$0
NANCY FLAGAN
BOARD MEMBER1.00$0
JUDI HANNA
BOARD MEMBER1.00$0
ROBERTA LARSEN
BOARD MEMBER1.00$0
SUSAN NIPP
BOARD MEMBER1.00$0
VICKIE ROBERGE
President1.00$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)
PersonRUTH PRATTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 E FRONT STREETAddressLine1
CityCOEUR DALENECity
StateIDState
ZIP Code83814ZIPCode
FieldValueIRS element (for citing)
Phone2087692380PhoneNum
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$257,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,313CurrentTaxYearMinus1YearAmt
Current Tax Year$71,990CurrentTaxYearAmt
Total$672,163TotalAmt

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$257,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,313CurrentTaxYearMinus1YearAmt
Current Tax Year$71,990CurrentTaxYearAmt
Total$672,163TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$672,163PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$1,175TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109CurrentTaxYearMinus2YearsAmt
Total$4,401TotalAmt
FieldValueIRS element (for citing)
Total Support$677,739TotalSupportAmt
Public Support CY1700.99180PublicSupportCY170Pct
Public Support PY1700.97290PublicSupportPY170Pct
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 (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4052
Other Expenses.1002Office Expenses $4543
Other Expenses.1003Information Technology $1719
Other Expenses.1005Travel $54
Other Expenses.1009Depreciation $46
Other Expenses.1012Insurance $1934
Other Expenses.1TRAINING $2649
Other Expenses.2DONOR RECOGNITION $1180
Other Expenses.3DUES & SUBSCRIPTIONS $857
Other Expenses.4LICENSES $825
Other Expenses.5BANK CHARGES $806
Other Expenses.6MEALS $329
Other Expenses.7SALES TAXES $64
Other Assets.1EQUIPMENT NET OF DEPRECIATION - Beginning $0 EQUIPMENT NET OF DEPRECIATION - Ending $2708
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $611 Accounts Payable and Accrued Expenses - Ending $438

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