FRIENDS OF THE DALLAS PUBLIC LIBRARY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE DALLAS PUBLIC LIBRARY INC (EIN 75-2033106)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-03
IRS object ID: 201440939349300519
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-03T13:12:28-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	200104286	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBRIGHT HILL & SUMPTER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 NORTH ABRAMS RD SUITE 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752033106	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE DALLAS PUBLIC LIBRARY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 YOUNG STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHERINE F PARK	Name
Title	ED	Title
Phone	2146701458	Phone
Date Signed	2014-01-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
PTIN	P00236976	PTIN
Phone	9722705452	Phone
Date Prepared	2014-04-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHERINE F PARK	NameOfPrincipalOfficerPerson
Gross Receipts	791722	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FODPL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1950	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO BENEFIT THE DALLAS PUBLIC LIBRARY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	524353	ContributionsGrantsPriorYear
Contributions Grants Current Year	365254	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	214022	InvestmentIncomePriorYear
Investment Income Current Year	247030	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-38776	OtherRevenuePriorYear
Other Revenue Current Year	12284	OtherRevenueCurrentYear
Total Revenue Prior Year	699599	TotalRevenuePriorYear
Total Revenue Current Year	624568	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	84846	SalariesEtcPriorYear
Salaries Etc Current Year	114286	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37717	TotalFundrsngExpCurrentYear
Other Expense Prior Year	427422	OtherExpensePriorYear
Other Expenses Current Year	396645	OtherExpensesCurrentYear
Total Expenses Prior Year	512268	TotalExpensesPriorYear
Total Expenses Current Year	510931	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	187331	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	113637	RevenuesLessExpensesCY
Total Assets BOY	5417578	TotalAssetsBOY
Total Assets EOY	5664902	TotalAssetsEOY
Total Liabilities BOY	2427	TotalLiabilitiesBOY
Total Liabilities EOY	19750	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5415151	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5645152	NetAssetsOrFundBalancesEOY
Mission Description	TO BENEFIT THE DALLAS PUBLIC LIBRARY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	360210	Expense
Description	FRIENDS OF THE DALLAS PUBLIC LIBRARY INC IS OPERATED SOLELY FOR THE BENEFIT OF THE DALLAS PUBLIC LIBRARY. THE ORGANIZATION WORKS WITH THE LIBRARY OFFICIALS TO STIMULATE PUBLIC INTEREST IN THE SERVICES OF THE LIBRARY AND TO AID IN PROMOTING LIBRARY SERVICES TO THE COMMUNITY AT LARGE.	Description
Total Program Service Expense	360210	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHERINE F PARK	NamePerson
Telephone Number	2146701458	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1515 YOUNG STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
ABBY KRATZ
DIRECTOR	1.00	X	0	0	0
AMANDA HERRON
ASSISTANT TREASURER	1.00	X	0	0	0	X
ANNA SEGAL
DIRECTOR	1.00	X	0	0	0
ANNETTE CORMAN
DIRECTOR	1.00	X	0	0	0
BROOKS MCCORCLE
VICE CHAIRMAN	1.00	X	0	0	0	X
CHARLENE HOWELL
DIRECTOR	1.00	X	0	0	0
DAVID REBER
DIRECTOR	1.00	X	0	0	0
FRANCES PHILLIPS
DIRECTOR	1.00	X	0	0	0
GAY DONNELL
DIRECTOR	1.00	X	0	0	0
GERTRUDE SMITHER
DIRECTOR	1.00	X	0	0	0
JEREMY ADAMS
DIRECTOR	1.00	X	0	0	0
JULIA SIMON
DIRECTOR	1.00	X	0	0	0
KAREN BLUMENTHAL
DIRECTOR	1.00	X	0	0	0
KEITH EINSTEIN
SECRETARY	1.00	X	0	0	0	X
LARRY SALL
DIRECTOR	1.00	X	0	0	0
LAURA STARKS
TREASURER	1.00	X	0	0	0	X
LOUANNE SMITH
DIRECTOR	1.00	X	0	0	0
LYNN GOLDSTEIN
DIRECTOR	1.00	X	0	0	0	X
MARK PERKINS
DIRECTOR	1.00	X	0	0	0
MICHELLE MANNERS
DIRECTOR	1.00	X	0	0	0
MIKE GOLDSTEIN
DIRECTOR	1.00	X	0	0	0
NORMA STONE
DIRECTOR	1.00	X	0	0	0
PAM MEYERCORD
CHAIRMAN	1.00	X	0	0	0	X
PATTI CLAPP
DIRECTOR	1.00	X	0	0	0
ROBERT REITZ
DIRECTOR	1.00	X	0	0	0
TOM DEES
DIRECTOR	1.00	X	0	0	0
KATHERINE F PARK
ED	40.00		90789	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90789	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	66410	MembershipDues
All Other Contributions	298844	AllOtherContributions
Total Contributions	365254	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	133658	TotalRevenueColumn
Exclusion	$133,658	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	113372	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	113372	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	113372	TotalRevenueColumn
Exclusion	$113,372	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	165594	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	167154	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1560	TotalRevenueColumn
Exclusion	-$1,560	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	13844	TotalRevenueColumn
Exclusion	$13,844	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	13844	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	624568	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$259,314	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	90789	Total
Program Services	67486	ProgramServices
Management And General	8838	ManagementAndGeneral
Fundraising	14465	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15716	Total
Management And General	15716	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7781	Total
Program Services	4890	ProgramServices
Management And General	1843	ManagementAndGeneral
Fundraising	1048	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26950	Total
Management And General	26950	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	34029	Total
Management And General	34029	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6531	Total
Management And General	6531	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8620	Total
Fundraising	8620	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11790	Total
Management And General	10982	ManagementAndGeneral
Fundraising	808	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5528	Total
Fundraising	5528	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5491	Total
Management And General	5491	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1170	Total
Management And General	1170	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1454	Total
Management And General	1454	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
PROGRAM EXPENSES	287834	287834
ADVOCACY AND MEMBERSHIP	7248		7248

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	510931	Total
Program Services	360210	ProgramServices
Management And General	113004	ManagementAndGeneral
Fundraising	37717	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	177035	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1007168	BOY
EOY	532724	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	92418	BOY
EOY	37897	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	31362	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23634	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23634	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1170	BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4139787	BOY
EOY	5062919	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5417578	BOY
EOY	5664902	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2427	BOY
EOY	19750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2427	BOY
EOY	19750	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1297173	BOY
EOY	1465551	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3462179	BOY
EOY	3523853	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	655799	BOY
EOY	655748	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5415151	BOY
EOY	5645152	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5417578	BOY
EOY	5664902	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	113637	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	116364	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1869300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	545777	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	384088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	460418	CurrentTaxYearMinus1Year
Current Tax Year	365254	CurrentTaxYear
Total	3624837	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1869300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	545777	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	384088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	460418	CurrentTaxYearMinus1Year
Current Tax Year	365254	CurrentTaxYear
Total	3624837	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	910524	AmountsSubstContributorsTotal
Public Support Total170	2714313	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	411372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	155372	CurrentTaxYearMinus1Year
Current Tax Year	133658	CurrentTaxYear
Total	867870	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	9755	CurrentTaxYearMinus1Year
Current Tax Year	13844	CurrentTaxYear
Total	23599	Total

Field	Value	IRS element (for citing)
Total Support	4516306	TotalSupport
Gross Receipts From Admissions Etc	530053	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.60100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.53450	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1544241	BeginningOfYearBalance
Investment Earnings Or Losses	75244	InvestmentEarningsOrLosses
End Of Year Balance	1619485	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1558095	BeginningOfYearBalance
Investment Earnings Or Losses	-13854	InvestmentEarningsOrLosses
End Of Year Balance	1544241	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1558095	BeginningOfYearBalance
End Of Year Balance	1558095	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1558095	BeginningOfYearBalance
End Of Year Balance	1558095	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1558095	BeginningOfYearBalance
End Of Year Balance	1558095	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.48000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.40000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.12000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23634	OtherCostOrOtherBasis
Depreciation	23634	Depreciation

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	706903	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	116364	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	116364	RevenueNotRptdF990
Revenue Subtotal	590539	RevenueSubtotal
Investment Expenses Not Included	34029	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	34029	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	624568	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	476902	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	476902	ExpensesSubtotal
Investment Expenses Not Included2	34029	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	34029	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	510931	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	D13	Identifier
Return Reference	Footnote for uncertain tax position under FIN 48 Part X	ReturnReference
Explanation	THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2013 AND 2012. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2013 AND 2012.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FALL EVENT	NameOfEvent1
Gross Receipts Event1	66298	GrossReceiptsEvent1
Gross Revenue Event1	66298	GrossRevenueEvent1
Food And Beverage Event1	25805	FoodAndBeverageEvent1
Other Direct Expenses Event1	20383	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL LUNCH	NameOfEvent2
Gross Receipts Event2	6820	GrossReceiptsEvent2
Gross Revenue Event2	6820	GrossRevenueEvent2
Other Direct Expenses Event2	3253	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	92576	GrossReceiptsOtherEvents
Gross Revenue Other Events	92576	GrossRevenueOtherEvents
Other Direct Expenses Other Events	117813	OtherDirectExpensesOtherEvents
Gross Receipts Total	165694	GrossReceiptsTotal
Gross Revenue Total Events	165694	GrossRevenueTotalEvents
Food And Beverage Total Events	25805	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	141449	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	167254	DirectExpenseSummaryEvents
Net Income Summary	-1560	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE FINANCE COMMITTEE REVIEWS THE 990.
O02	Conflict of interest policy compliance Part VI line 12c	THIS IS COVERED IN THE ANNUAL BOARD ORIENTATION.
O03	CEO executive director top management comp Part VI line 15a	EXECUTIVE COMMITTEE MEETS AND DETERMINES SALARIES ANNUALLY.
O04	Other officer or key employee compensation Part VI line 15b	SEE ANSWER TO 15A
O05	Governing documents etc available to public Part VI line 19	ALL DOCUMENTS ARE AVAILABLE ON THE DONOR BRIDGE WEBSITE.

FRIENDS OF THE DALLAS PUBLIC LIBRARY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Current Year Minus4 Years CurrentYearMinus4Years

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments