STILLWATER PUBLIC LIBRARY FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STILLWATER PUBLIC LIBRARY FOUNDATION (EIN 26-1103540)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-15
- IRS object ID
- 201403199349200730
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-15T15:41:09-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ahola Mack & Associates Ltd | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1815 Northwestern Ave S Suite 4 | AddressLine1 |
| City | Stillwater | City |
| State | MN | State |
| ZIP Code | 55082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261103540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STILLWATER PUBLIC LIBRARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STIL | BusinessNameControlTxt |
| Phone | 6512754338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 THIRD STREET NORTH | AddressLine1 |
| City | STILLWATER | City |
| State | MN | State |
| ZIP Code | 55082 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY AHOLA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6512754338 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEGGY AHOLA CPA | PreparerPersonNm |
| Phone | 6514301064 | PhoneNum |
| Preparation | 2014-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | STILLWATERPUBLICLIBRARYFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,000 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $103,118 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $17,882 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,368 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,486 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $97,632 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $53,568 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $38,318 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $5,473 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,640 | OtherExpensesTotalAmt |
| Total Expenses | $103,999 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,367 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $120,476 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,109 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,315 | BOYAmt |
| EOY | $113,994 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161 | BOYAmt |
| EOY | $115 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,476 | BOYAmt |
| EOY | $114,109 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,476 | BOYAmt |
| EOY | $114,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE STATEMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SEE ATTACHED NOTE RE GRANTS TO THE STILLWATER PUBLIC LIBRARY FOR MATERIALS AND PROGRAMMING | $47,772 | $48,772 |
| 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 | $5,796 | $32,650 |
| THE FOUNDATION PAID FOR A VOLUNTEER COORDINATOR TO HELP RECRUIT, TRAIN AND SCHEDULE VOLUNTEERS FOR THE STILLWATER PUBLIC LIBRARY. | $12,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,088 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LYNNE BERTALMIO | ||
| LIBRARY DIR SEAT | 2.00 | $0 |
| JUSTIN BONESTROO | ||
| VICE PRESIDENT | 0.50 | $0 |
| STEVE BRADY | ||
| PRESIDENT | 2.00 | $0 |
| DICK EDSTROM | ||
| TRUSTEE | 0.50 | $0 |
| PEGGY AHOLA | ||
| TREASURER | 2.00 | $0 |
| MARY ANN SANDEEN | ||
| TRUSTEE | 0.50 | $0 |
| ANN WOLFF | ||
| TRUSTEE | 2.00 | $0 |
| TRINA GUSTAFSON | ||
| DIRECTOR | 0.50 | $0 |
| GRETCHEN GUNDERSON | ||
| DIRECTOR | 0.50 | $0 |
| LYNNE LETART | ||
| DIRECTOR | 0.50 | $0 |
| MIKE KELIHER | ||
| DIRECTOR | 0.50 | $0 |
| JEAN MORSE | ||
| DIRECTOR | 0.50 | $0 |
| MERILEE READ | ||
| DIRECTOR | 0.50 | $0 |
| FRED RENGEL | ||
| DIRECTOR | 0.50 | $0 |
| CAROL STABENOW | ||
| DIRECTOR | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY AHOLA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1815 NORTHWESTERN AVE S STE 4 | AddressLine1 |
| City | STILLWATER | City |
| State | MN | State |
| ZIP Code | 55082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6514301064 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,118 | CurrentTaxYearAmt |
| Total | $382,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,118 | CurrentTaxYearAmt |
| Total | $382,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $382,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,004 | CurrentTaxYearMinus3YearsAmt |
| Total | $12,004 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,883 | CurrentTaxYearAmt |
| Total | $56,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $450,573 | TotalSupportAmt |
| Public Support CY170 | 0.84800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: FUNDRAISING INCOME |
| Pt II Line 10 | 2009: 10817. |
| Pt II Line 10 | 2010: 7057. |
| Pt II Line 10 | 2011: 9169. |
| Pt II Line 10 | 2012: 11542. |
| Pt II Line 10 | 2013: 17883. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JULY 4 EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $43,344 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,644 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,210 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,769 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,910 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,344 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,644 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,210 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,769 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,910 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,989 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,345 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | SUPPORT OF VARIOUS LIBRARY PROGRAMS AND MATERIALS PROGRAMS STILLWATER PUBLIC LIBRARY NONE 53568. |
| Form 990EZ, Part I, Line 16 | ADVERTISING AND PROMOTION 3132. EVENT EXPENSES 835. INSURANCE 672. OFFICE EXPENSES 353. MEMBERSHIPS AND DUES 120. TECHNOLOGY AND INFORMATION 1482. DEPRECIATION 46. |
| Form 990EZ, Part II, Line 24 | INVENTORY |
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