WALTER T A HANSEN MEMORIAL LIBRARY TR: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WALTER T A HANSEN MEMORIAL LIBRARY TR (EIN 01-0494811)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349202505
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T18:18:22-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261778388 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON BENSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 343 | AddressLine1 |
| City | MARS HILL | City |
| State | ME | State |
| ZIP Code | 04758 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010494811 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER T A HANSEN MEMORIAL LIBRARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALT | NameControl |
| Phone | 2074299625 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1008 | AddressLine1 |
| City | MARS HILL | City |
| State | ME | State |
| ZIP Code | 04758 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN SHAW | Name |
| Title | CHAIRMAN | Title |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON BENSON | Name |
| PTIN | P00490496 | PTIN |
| Phone | 2074298540 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW WTAHANSENLIBRARY COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 57690 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56134 | ContributionsGiftsGrantsEtc |
| Investment Income | 1134 | InvestmentIncome |
| Gross Sales Of Inventory | 422 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 422 | GroProfitLossSalesOfInventory |
| Total Revenue | 57690 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 28083 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 843 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 62387 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 156 | PrintingPublicationsPostage |
| Other Expenses Total | 1653 | OtherExpensesTotal |
| Total Expenses | 93122 | TotalExpenses |
| Excess Or Deficit For Year | -35432 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 132899 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 97467 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57532 | BOY |
| EOY | 53200 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40296 | BOY |
| EOY | 90296 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35071 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132899 | BOY |
| EOY | 143496 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132899 | BOY |
| EOY | 143496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE LIBR SERV TO LOCAL TOWNS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE RESOURCES OF BOOKS PERIODICALS COMP RESEARCH TO RESIDENTS OF LOC TOWNS EDUC PROGRAMS FOR ELDERLY AND YOUTH | DescriptionProgramServiceAccom |
| Grants And Allocations | 20500 | GrantsAndAllocations |
| Program Service Expenses | 37623 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37623 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RYAN SHAW | ||
| CHAIRMAN | 5 | 0 |
| IONE DIXON | ||
| TREASURER | 2 | 0 |
| JULIE BRADSTREET | ||
| SECRETARY | 2 | 0 |
| MARCIENNE HENDERSON | ||
| TRUSTEE | 2 | 0 |
| RENA KEARNEY | ||
| TRUSTEE | 2 | 0 |
| TINA FIELD | ||
| LIBRARIAN | 30 | 26398 |
| RITA KINGSBURY | ||
| SUB LIBRAR | 2 | 1065 |
| SUE MCPHERSON | ||
| SUB LIBRAR | 1 | 620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RYAN SHAW | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1011 | AddressLine1 |
| City | MARS HILL | City |
| State | ME | State |
| ZIP Code | 04758 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2074299500 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 47904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56557 | CurrentTaxYear |
| Total | 258286 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56557 | CurrentTaxYear |
| Total | 258286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 258286 | PublicSupportTotal170 |
| Total Support | 258286 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| ExplanationExplanation |
|---|
| PART 2 LINE 24 OTHER ASSETT GRANT ACCOUNT SPENT IN 2012 |
| OTHER EXPENSES FOR DEVLEOPMENT BOOKS AND EXPENSES 1653 |
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