FRIENDS OF THE LIBRARY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE LIBRARY (EIN 38-2127628)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201422269349201272
- 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 | 2014-08-12T07:10:34-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRZYWACZ & GRZYWACZ PLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35021 KELLY ROAD | AddressLine1 |
| City | CLINTON TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 480352445 | 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 | 382127628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE LIBRARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 5864462640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40255 DODGE PARK RD | AddressLine1 |
| City | STERLING HEIGHTS | City |
| State | MI | State |
| ZIP Code | 483134140 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE M SHEPARD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J GRZYWACZ JR | PreparerPersonNm |
| Phone | 5867909012 | PhoneNum |
| Preparation | 2014-08-12 | 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 | HTTP//WWW.SHPL.NET/FRIENDS.HTM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,753 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,467 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,899 | ProgramServiceRevenueAmt |
| Membership Dues | $3,600 | MembershipDuesAmt |
| Investment Income | $36 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $52,751 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,506 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$3,755 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $70,247 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,930 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,150 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $487 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $64,658 | OtherExpensesTotalAmt |
| Total Expenses | $81,225 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,978 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,682 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,642 | BOYAmt |
| EOY | $30,403 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,018 | BOYAmt |
| EOY | $18,279 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,660 | BOYAmt |
| EOY | $48,682 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,660 | BOYAmt |
| EOY | $48,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $64,658 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,658 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHY MOHNACH | ||
| PRESIDENT/ PROGRAM CHAIR | 002.00 | $0 |
| MARY PAWLOWSKI | ||
| VICE PRESIDENT | 002.00 | $0 |
| DENISE SHEPARD | ||
| TREASURER | 002.00 | $0 |
| MADELINE STEWART | ||
| SECRETARY | 002.00 | $0 |
| EMILY FLANNERY | ||
| MEMBERSHIP CHAIR/ DIRECTOR | 002.00 | $0 |
| TAMMY TURGEON | ||
| LIBRARY DIRECTOR | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | DENISE SHEPARD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40255 DODGE PARK RD | AddressLine1 |
| City | STERLING HTGS | City |
| State | MI | State |
| ZIP Code | 483134140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5864462640 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,966 | CurrentTaxYearAmt |
| Total | $157,848 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,751 | CurrentTaxYearAmt |
| Total | $317,327 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,717 | CurrentTaxYearAmt |
| Total | $475,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $475,175 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36 | CurrentTaxYearAmt |
| Total | $555 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36 | CurrentTaxYearAmt |
| Total | $555 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,753 | CurrentTaxYearAmt |
| Total | $475,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Book club kits 989 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books music CDs 9,025 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DVD collection 8,943 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bridge fund 1,989 |
| Form 990-EZ, Part I, Line 16, Other Expenses | International language collection 2,352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Large print collection 1,827 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Digital library 10,569 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Library furniture decoration 1,951 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bookstore expenses 1,198 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Friends programs projects 20,550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Library childrens garden 76 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other 147 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Youth collections 4,742 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Aquarium maintenance 300 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 20,018, End of year 18,279 |
| Form 990-EZ, Part III, Section N/A, Line N/A | PRIMARY EXEMPT PURPOSE - FRIENDS OF THE LIBRARY STIMULATES THE USE OF THE LIBRARYS RESOURCES AND SERVICES. |
| Form 990-EZ, Part III, Section N/A, Line 28 | PROGRAM SERVICE ACCOMPLISHMENTS FRIENDS OF THE LIBRARY STIMULATES THE USE OF THE LIBRARYS RESOURCES AND SERVICES COOPERATES WITH THE LIBRARY IN DEVELOPING LIBRARY RESOURCES FOR THE ENTIRE COMMUNITY WORKS FOR LEGISLATION THAT WILL ENABLE THE LIBRARY TO BETTER SERVICE THE COMMUNITY ENCOURAGE GIFTS, ENDOWMENTS AND MEMORIALS FOR THE LIBRARY FROM INDIVIDUALS AND/ OR GROUPS SPONSORS LIBRARY-RELATED PROGRAMS AND ACTIVITIES THAT CONTRIBUTE TOT HE CULTURALOPPORTUNITIES OF THE COMMUNITY. |
| Form 990-EZ, Part V, Section N/A, Line N/A | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DRUING THE YEAR PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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