THE LIBRARY FOUNDATION OF MARTIN COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE LIBRARY FOUNDATION OF MARTIN COUNTY INC (EIN 65-0315112)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349306670
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T17:55:29-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000000 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCY W FRIBOURG CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12186 FLORIDA AVE | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34994 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650315112 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBRARY FOUNDATION OF MARTIN COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIBR | NameControl |
| Phone | 7722211409 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 SE MONTEREY ROAD | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34996 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PRISCILLA BALDWIN | Name |
| Title | PRESIDENT | Title |
| Phone | 7722211409 | Phone |
| Date Signed | 2013-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCY W FRIBOURG | Name |
| PTIN | P01365576 | PTIN |
| Phone | 7722854713 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PRISCILLA BALDWIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 SE MONTEREY ROAD | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34996 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1008195 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIBRARYFOUNDATIONMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ENHANCEMENTS TO THE MARTIN COUNTY, FL, PUBLIC LIBRARY SYSTEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 635042 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 379809 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68017 | InvestmentIncomePriorYear |
| Investment Income Current Year | 95385 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16862 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9387 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 686197 | TotalRevenuePriorYear |
| Total Revenue Current Year | 465807 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 97273 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 96827 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 155661 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54779 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 441588 | OtherExpensePriorYear |
| Other Expenses Current Year | 367411 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 635688 | TotalExpensesPriorYear |
| Total Expenses Current Year | 523072 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 50509 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -57265 | RevenuesLessExpensesCY |
| Total Assets BOY | 1792455 | TotalAssetsBOY |
| Total Assets EOY | 1884426 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1792455 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1884426 | NetAssetsOrFundBalancesEOY |
| Mission Description | FUNDING OF ENHANCEMENTS TO THE PUBLIC LIBRARY SYSTEM OF MARTIN COUNTY, FL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 258249 | Expense |
| Revenue | 0 | Revenue |
| Description | PURCHASES OF BOOKS AND OTHER MATERIALS, AS WELL AS UNDERWRITING OF CHILDREN'S AND COMMUNITY PROGRAMS, AT VARIOUS BRANCHES OF THE MARTIN COUNTY LIBRARY SYSTEM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 93978 | Expense |
| Revenue | 0 | Revenue |
| Description | LITERACY PROGRAMS: LITERACY RESEARCH PROGRAM TO CATALOGUE AND EVALUATE THE LITERACY NEEDS IN THE COMMUNITY AND THE VARIED PROGRAMS AND RESOURCES AVAILABLE AT PRESENT; FUNDING FOR LITERACY TEACHING PROGRAMS AT THE LIBRARY BRANCHES; ADMINISTRATION OF A GRANT-FUNDED FAMILY LITERACY PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25876 | Expense |
| Revenue | 0 | Revenue |
| Description | PERSONNEL AND OFFICE SUPPORT FOR PROGRAM SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 378103 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7722211409 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 SE MONTEREY ROAD | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34996 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DIANNE ANDERSON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| PRISCILLA BALDWIN | ||||||
| VICE-PRESIDENT | 0.90 | X | 0 | 0 | 0 | X |
| KATHRYN BASS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HELEN BLAKE | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| MEG BRADLEY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| WILFORD BROWN | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| JACK CHRISTIN | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| LEO CLANCY | ||||||
| PRESIDENT | 0.90 | X | 0 | 0 | 0 | X |
| GEORGE COATES | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| EDWARD COWLES | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| PATRICIA DOWNING | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| MARTA GORDON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| BARBARA HEINZ | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| LON KIGHT | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| BETTY LAHTI | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| SHEILA LEACH | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DR JEAN LOWRIE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MARY ROBINSON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DAVID SHOAF | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| MAY SMYTH | ||||||
| SECRETARY | 2.10 | X | 0 | 0 | 0 | X |
| PATTY STEWART | ||||||
| DIRECTOR | 2.10 | X | 0 | 0 | 0 | |
| OLENE STUART | ||||||
| DIRECTOR | 2.10 | X | 0 | 0 | 0 | |
| T MICHAEL ENGLAND | ||||||
| TREASURER | 2.10 | X | 0 | 0 | 0 | X |
| NOREEN FISHER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SCOTT KONOPKA | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| LOIS MCGUIRE | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| JANE RAINIS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CARRIE PHILIPBAR | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| SUZANNE HORSTMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 74949 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74949 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 97920 | FundraisingEvents |
| Government Grants | 58891 | GovernmentGrants |
| All Other Contributions | 222998 | AllOtherContributions |
| Total Contributions | 379809 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62962 | TotalRevenueColumn |
| Exclusion | $62,962 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 535194 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 502771 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32423 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32423 | TotalRevenueColumn |
| Exclusion | $32,423 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30230 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 97920 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39617 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9387 | TotalRevenueColumn |
| Exclusion | -$9,387 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 465807 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $85,998 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74949 | Total |
| Program Services | 23734 | ProgramServices |
| Management And General | 24983 | ManagementAndGeneral |
| Fundraising | 26232 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68996 | Total |
| Program Services | 68996 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11716 | Total |
| Program Services | 7798 | ProgramServices |
| Management And General | 1911 | ManagementAndGeneral |
| Fundraising | 2007 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22925 | Total |
| Management And General | 22925 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8901 | Total |
| Program Services | 1760 | ProgramServices |
| Management And General | 7141 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72223 | Total |
| Program Services | 59898 | ProgramServices |
| Management And General | 12325 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8127 | Total |
| Management And General | 4766 | ManagementAndGeneral |
| Fundraising | 3361 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81726 | Total |
| Program Services | 64121 | ProgramServices |
| Management And General | 6774 | ManagementAndGeneral |
| Fundraising | 10831 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3640 | Total |
| Management And General | 3640 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7314 | Total |
| Program Services | 6702 | ProgramServices |
| Management And General | 612 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034 | Total |
| Program Services | 327 | ProgramServices |
| Management And General | 345 | ManagementAndGeneral |
| Fundraising | 362 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4118 | Total |
| Management And General | 4118 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | 144767 | 144767 | ||
| GEN.COSTS-SPECIAL EVENT | 11986 | 11986 | ||
| OTHER EXPENSES | 650 | 650 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523072 | Total |
| Program Services | 378103 | ProgramServices |
| Management And General | 90190 | ManagementAndGeneral |
| Fundraising | 54779 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173737 | BOY |
| EOY | 41342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7859 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7342 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551 | BOY |
| EOY | 517 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1616859 | BOY |
| EOY | 1842267 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792455 | BOY |
| EOY | 1884426 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514878 | BOY |
| EOY | 706184 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827379 | BOY |
| EOY | 686400 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450198 | BOY |
| EOY | 491842 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792455 | BOY |
| EOY | 1884426 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792455 | BOY |
| EOY | 1884426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -57265 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 149236 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 773221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 344176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 635042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 379809 | CurrentTaxYear |
| Total | 2480557 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 773221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 344176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 635042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 379809 | CurrentTaxYear |
| Total | 2480557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 334168 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2146389 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62962 | CurrentTaxYear |
| Total | 338224 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2818781 | TotalSupport |
| Gross Receipts From Admissions Etc | 191235 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68350 | 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 | 644917 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 52855 | InvestmentEarningsOrLosses |
| End Of Year Balance | 697772 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 658297 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7532 | InvestmentEarningsOrLosses |
| Other Expenditures | 5848 | OtherExpenditures |
| End Of Year Balance | 644917 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 621579 | BeginningOfYearBalance |
| Contributions | 414 | Contributions |
| Investment Earnings Or Losses | 40890 | InvestmentEarningsOrLosses |
| Other Expenditures | 4586 | OtherExpenditures |
| End Of Year Balance | 658297 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 597196 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 24383 | InvestmentEarningsOrLosses |
| End Of Year Balance | 621579 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.70490 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29510 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7859 | OtherCostOrOtherBasis |
| Depreciation | 7342 | Depreciation |
| Book Value | 517 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 517 | TotalOfBookValueLandBuildings |
| Total Revenue | 465807 | TotalRevenue |
| Total Expenses | 523072 | TotalExpenses |
| Excess Or Deficit For Year | -57265 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 161010 | NetUnrealizedGLOnInvestments |
| Other | -$11,774 | OtherAmount |
| Total Adjustments | 149236 | TotalAdjustments |
| Excess Or Deficit Per FS | 91971 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | COST BASIS GAIN IN EXCESS OF BOOK VALUE GAIN -11,774. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALAS | NameOfEvent1 |
| Gross Receipts Event1 | 80950 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 62200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18750 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 21062 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2840 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1715 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LITERACY LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 47200 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 35720 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11480 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 12290 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1710 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 128150 | GrossReceiptsTotal |
| Charitable Contributions Total | 97920 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30230 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 33352 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2840 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3425 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39617 | DirectExpenseSummaryEvents |
| Net Income Summary | -9387 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE LIBRARY FOUNDATION OF MARTIN COUNTY, INC. IS A MEMBERSHIP ORGANIZATION, HOWEVER, MEMBERSHIP DOES NOT CONFER ANY FINANCIAL BENEFITS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS PREPARES A SLATE OF OFFICERS FOR APPROVAL AT THE ANNUAL MEETING OF ALL FOUNDATION MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF THE FORM 990 DRAFT IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION KEEPS A CONFLICT OF INTEREST LETTER FROM EACH DIRECTOR ON FILE AT THE OFFICE; LETTERS ARE UPDATED ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 MAY BE VIEWED BY THE PUBLIC ON WWW.GUIDESTAR.ORG OR AT THE FOUNDATION'S OFFICE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | REVIEWED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MAY BE VIEWED AT THE FOUNDATION'S OFFICE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 161,010. COST BASIS GAIN IN EXCESS OF BOOK VALUE GAIN -11,774. TOTAL TO FORM 990, PART XI, LINE 5: 149,236. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE FOUNDATION HAS AN AUDIT COMMITTEE WHICH IS CHARGED WITH RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT (OR REVIEW) OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | AUDIT COMMITTEE |
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