BELLEVUE FRIENDS OF THE LIBRARY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BELLEVUE FRIENDS OF THE LIBRARY (EIN 91-1035110)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-11
- IRS object ID
- 201410709349200016
- 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 | 2014-03-11T13:54:21-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER & KOBATA PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16300 CHRISTENSEN RD STE 320 | AddressLine1 |
| City | TUKWILA | City |
| State | WA | State |
| ZIP Code | 981883421 | 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 | 911035110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE FRIENDS OF THE LIBRARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 4254501765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 110TH AVE NE | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MYRLINE BILLINGS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4254501765 | PhoneNum |
| Signature | 2014-03-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK HALE CPA | PreparerPersonNm |
| PTIN | P00540621 | PTIN |
| Phone | 2068350200 | PhoneNum |
| Preparation | 2014-03-05 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $41,203 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,210 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,237 | MembershipDuesAmt |
| Investment Income | $179 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $36,577 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,148 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $30,429 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $35,055 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $43,106 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,475 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $13,119 | OtherExpensesTotalAmt |
| Total Expenses | $63,100 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,045 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $101,179 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,909 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $75,043 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,179 | BOYAmt |
| EOY | $69,745 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,298 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,179 | BOYAmt |
| EOY | $75,043 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,179 | BOYAmt |
| EOY | $75,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDING LIBRARY RELATED COMMUNITY PROGRAMS FOR VARIOUS AGE GROUPS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| COMMUNITY PROGRAMS FOR VARIOUS AGE GROUPS | $41,146 | $58,095 |
| LANDSCAPING AND PLANTS FOR PUBLIC LIBRARY | $1,960 | $1,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,055 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LUANNE ROSENFELD | ||
| BOARD MEMBER | 5.00 | $0 |
| MARY TERWILLIGER | ||
| SECRETARY | 1.50 | $0 |
| MARJORIE LEIDY | ||
| PRESIDENT | 7.00 | $0 |
| MYRLINE BILLINGS | ||
| TREASURER | 11.00 | $0 |
| ROBIN ROTHSCHILD | ||
| PAST PRESIDE | 000.00 | $0 |
| WILMA EDMONDS | ||
| VICE PRESIDE | 2.00 | $0 |
| DOLORES ROBERTSON | ||
| BOARD MEMBER | 2.00 | $0 |
| NAOMI SCHAFER | ||
| BOARD MEMBER | 3.50 | $0 |
| MARILYN CLAUSSEN | ||
| BOARD MEMBER | 0.50 | $0 |
| KAREN SCHMEIDER | ||
| BOARD MEMBER | 5.00 | $0 |
| ELAINE RABY | ||
| BOARD MEMBER | 1.00 | $0 |
| NADINE FEINSTEIN | ||
| BOARD MEMBER | 1.00 | $0 |
| TRICIA MILLER | ||
| BOARD MEMBER | 2.00 | $0 |
| REBECCA TUCK | ||
| BOARD MEMBER | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MYRLINE BILLINGS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1709 134TH AVE SE 18 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4255624484 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,210 | CurrentTaxYearAmt |
| Total | $11,637 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,210 | CurrentTaxYearAmt |
| Total | $11,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,637 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505 | CurrentTaxYearMinus1YearAmt |
| Total | $5,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,843 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,993 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS CONTAINED ON LINE 7A REPRESENT THE SALE OF DONATED BOOKS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 600 CONFERENCES AND MEETINGS 7,941 FOL DUES 80 BONDING INSURANCE 1,033 BANK SERVICE CHARGES 21 OTHER 3,179 NON-INVESTMENT DEPRECIATION 265 TOTAL 13,119 |
| FORM 990-EZ, PART I, LINE 20 | ADJUST FOR BEGINNING BALANCE DIFFERENCE 1,909 |
| FORM 990-EZ, PART II, LINE 24 | CABINETS AND OTHER LHI 0 10,596 LESS ACCUMULATED DEPRECIATION 0 5,475 COMPUTER 0 442 LESS ACCUMULATED DEPRECIATION 0 265 TOTAL 0 5,298 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (14 entries)
| LUANNE ROSENFELD |
| MARY TERWILLIGER |
| MARJORIE LEIDY |
| MYRLINE BILLINGS |
| ROBIN ROTHSCHILD |
| WILMA EDMONDS |
| DOLORES ROBERTSON |
| NAOMI SCHAFER |
| MARILYN CLAUSSEN |
| KAREN SCHMEIDER |
| ELAINE RABY |
| NADINE FEINSTEIN |
| TRICIA MILLER |
| REBECCA TUCK |
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