FRIENDS OF THE RUTH CULVER COMMUNITY LIBRARY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE RUTH CULVER COMMUNITY LIBRARY INC (EIN 39-1487370)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-22
- IRS object ID
- 201421129349200502
- 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 | 2014-04-22T08:36:56-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOLLATH & ASSOCIATES CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 WATER ST SUITE 111 | AddressLine1 |
| City | PRAIRIE DU SAC | City |
| State | WI | State |
| ZIP Code | 53578 | 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 | 391487370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE RUTH CULVER | BusinessNameLine1 |
| Business Name Line2 | COMMUNITY LIBRARY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 WATER STREET | AddressLine1 |
| City | PRAIRIE DU SAC | City |
| State | WI | State |
| ZIP Code | 53578 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM K CAMPBELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2014-04-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM CAMPBELL | PreparerPersonNm |
| PTIN | P01399115 | PTIN |
| Phone | 6086440206 | PhoneNum |
| Preparation | 2014-04-14 | 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,424 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,176 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $219 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $14,445 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $14,788 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$343 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $18,584 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,104 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,480 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $50,532 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $107,314 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $482 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $988 | OtherExpensesTotalAmt |
| Total Expenses | $108,784 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$58,252 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $279,763 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$155 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $221,356 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,254 | BOYAmt |
| EOY | $136,290 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,509 | BOYAmt |
| EOY | $85,066 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,763 | BOYAmt |
| EOY | $221,356 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,763 | BOYAmt |
| EOY | $221,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE AND IMPROVE LIBRARY SERVICES, MATERIALS AND FACILITIES FOR THE PRAIRIE DU SAC LIBRARY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| CAPITAL CAMPAIGN TO RAISE FUNDS FOR THE VILLAGE OF PRAIRIE DU SAC LIBRARY. | $101,345 | Yes (X) | $101,345 |
| SUPPORT OF PROGRAMS OF THE RUTH CULVER COMMUNITY LIBRARY | $5,969 | Yes (X) | $5,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,314 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEN ZIEGLER | ||
| PRESIDENT | 000.00 | $0 |
| SUE DOHM | ||
| VICE PRESIDE | 000.00 | $0 |
| MARILYN VANDEBERG | ||
| SECRETARY | 000.00 | $0 |
| WILLIAM CAMPBELL | ||
| TREASURER | 000.00 | $0 |
| LYNN ESSER | ||
| DIRECTOR | 000.00 | $0 |
| CAROL GAGNON | ||
| DIRECTOR | 000.00 | $0 |
| WILL TANK | ||
| DIRECTOR | 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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM K CAMPBELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 RAY STREET | AddressLine1 |
| City | PRAIRIE DU SAC | City |
| State | WI | State |
| ZIP Code | 53578 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6086434565 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE OF PRAIRIE DU SAC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396006349 | EIN |
| Organization Type | 6 | OrganizationTypeDesc |
| Governing Document Listed | false | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $101,345 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $101,345 | SupportSumAmt |
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 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $12,399 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,399 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $115 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,233 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,193 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $12,399 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $12,399 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $115 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,233 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,193 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,541 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,858 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | VILLAGE OF PRAIRIE DU SAC 101,345 0 0 RUTH CULVER COMMUNITY LIBRARY 5,969 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 70 INFORMATION TECHNOLOGY 829 LICENSES 89 TOTAL 988 |
| FORM 990-EZ, PART I, LINE 20 | MARKET CHANGE 51 PRIOR PERIOD ADJUSTMENT -206 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 178,303 85,066 PREPAID EXPENSES AND DEFERRED CHARGES 206 0 TOTAL 178,509 85,066 |
| FORM 990-EZ, PART III | PROMOTE AND IMPROVE LIBRARY SERVICES, MATERIALS AND FACILITIES FOR THE PRAIRIE DU SAC LIBRARY |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| KEN ZIEGLER |
| SUE DOHM |
| MARILYN VANDEBERG |
| WILLIAM CAMPBELL |
| LYNN ESSER |
| CAROL GAGNON |
| WILL TANK |