FRIENDS OF THE LIBRARY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE LIBRARY INC (EIN 58-6067231)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-18
- IRS object ID
- 201443529349200519
- 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 | 2014-12-18T13:29:20-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON LIPFORD HARDISON & PARKER LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1503 BASS RD | AddressLine1 |
| City | MACON | City |
| State | GA | State |
| ZIP Code | 312107511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586067231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of the Library Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 18175 | AddressLine1 |
| City | Macon | City |
| State | GA | State |
| ZIP Code | 31209 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carolyn Tully | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Russell Lipford Jr | PreparerPersonNm |
| PTIN | P00172758 | PTIN |
| Phone | 4787423313 | PhoneNum |
| 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 | www.Friendsofthelibrarymacon.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $143,068 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,849 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,543 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $106,676 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $41,262 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $65,414 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $101,806 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,050 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $932 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $162,333 | OtherExpensesTotalAmt |
| Total Expenses | $164,315 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$62,509 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $306,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $243,755 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,264 | BOYAmt |
| EOY | $243,755 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,264 | BOYAmt |
| EOY | $243,755 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,264 | BOYAmt |
| EOY | $243,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEM | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $140,870 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $140,870 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Wendy Cassidy | ||
| President | 10.00 | $0 |
| Mike Hale | ||
| Bookworm | 2.00 | $0 |
| Carolyn Tully | ||
| Treasurer | 12.00 | $0 |
| Larry Caldwell | ||
| Member at Large | 20.00 | $0 |
| Jane Yearty | ||
| Members at Larg | 4.00 | $0 |
| Gail Moon | ||
| Members at Larg | 4.00 | $0 |
| Bob Bailey | ||
| Workroom | 12.00 | $0 |
| John Gregor | ||
| Online Sales | 15.00 | $0 |
| Nell Knowles | ||
| Staffing | 2.00 | $0 |
| Andy Newton | ||
| Publicity | 8.00 | $0 |
| Dianne Brannon | ||
| Member at Large | 1.00 | $0 |
| Cathy Ivey | ||
| Secretary | 4.00 | $0 |
| Cat Cole | ||
| Member at Large | 10.00 | $0 |
| Kay Foltz | ||
| Member At Large | 1.00 | $0 |
| Bryan Hays | ||
| Special Project | 1.00 | $0 |
| Rick Johnson | ||
| Member At Large | 1.00 | $0 |
| Quinn Rolfes | ||
| Member At Large | 1.00 | $0 |
| Christine Helms | ||
| Member At Large | 5.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Carolyn Tully | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 18175 | AddressLine1 |
| City | Macon | City |
| State | GA | State |
| ZIP Code | 31209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4784772129 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,849 | CurrentTaxYearAmt |
| Total | $177,441 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,676 | CurrentTaxYearAmt |
| Total | $502,786 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,525 | CurrentTaxYearAmt |
| Total | $680,227 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $680,227 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,543 | CurrentTaxYearAmt |
| Total | $29,131 | 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 | $6,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,543 | CurrentTaxYearAmt |
| Total | $29,131 | 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 | $142,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,068 | CurrentTaxYearAmt |
| Total | $709,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95310 | PublicSupportPY509Pct |
| Investment Income CY | 0.04110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | OLD BOOK SALE | NameOfEvent1Amt |
| Gross Receipts Event1 | $106,676 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $106,676 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,262 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $106,676 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $106,676 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,262 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,262 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,414 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $475 |
| Other Expenses.1 | MGRL $140870 |
| Other Expenses.2 | Other Expenses $7036 |
| Other Expenses.3 | Electric $4296 |
| Other Expenses.4 | Membership $3168 |
| Other Expenses.5 | Gas $2199 |
| Other Expenses.6 | Telephone $1221 |
| Other Expenses.8 | Cleaning/ Maintenance $841 |
| Other Expenses.9 | Garbage Service $606 |
| Other Expenses.10 | Paypal Expense $606 |
| Other Expenses.11 | Website $523 |
| Other Expenses.12 | Bank & CC Charges $316 |
| Other Expenses.13 | Water $176 |
Comments