FRIENDS OF THE LIBRARY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE LIBRARY INC (EIN 58-6067231)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-31
- IRS object ID
- 201303049349200715
- Schema version
- 2012v2.0
- 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 | 2013-10-31T08:05:25-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON LIPFORD HARDISON & PARKER LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586067231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of the Library Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carolyn Tully | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Russell Lipford Jr | Name |
| PTIN | P00172758 | PTIN |
| Phone | 4787423313 | Phone |
| 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.Friendsofthelibrarymacon.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 135966 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 34241 | ContributionsGiftsGrantsEtc |
| Investment Income | 6289 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 95436 | FundraisingGrossIncome |
| Special Events Direct Expenses | 49104 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 46332 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 86862 | TotalRevenue |
| Printing Publications Postage | 1917 | PrintingPublicationsPostage |
| Other Expenses Total | 21273 | OtherExpensesTotal |
| Total Expenses | 23190 | TotalExpenses |
| Excess Or Deficit For Year | 63672 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 242592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 306264 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242592 | BOY |
| EOY | 306264 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242592 | BOY |
| EOY | 306264 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242592 | BOY |
| EOY | 306264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEM | DescriptionProgramServiceAccom |
| Grants And Allocations | 49104 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 49104 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (23 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Christine Helms | ||
| Member At Large | 5.00 | 0 |
| Quinn Rolfes | ||
| Member At Large | 2.00 | 0 |
| Rick Johnson | ||
| Member At Large | 1.00 | 0 |
| Sally Heard | ||
| Member At Large | 6.00 | 0 |
| Bryan Hays | ||
| Special Project | 1.00 | 0 |
| Kay Foltz | ||
| Member At Large | 1.00 | 0 |
| Buster Barry | ||
| Publicity Chair | 1.00 | 0 |
| Cat Cole | ||
| Director | 10.00 | 0 |
| Cathy Ivey | ||
| Secretary | 4.00 | 0 |
| Dianne Brannon | ||
| Member at Large | 0 | 0 |
| Jeanette Chaffin | ||
| Memorials Chair | 5.00 | 0 |
| Liz Ream | ||
| Member at Large | 2.00 | 0 |
| Andy Newton | ||
| President | 6.00 | 0 |
| Rita Hale | ||
| Member at Large | 0 | 0 |
| Nell Knowles | ||
| Member at Large | 2.00 | 0 |
| John Gregor | ||
| Online Sales | 20.00 | 0 |
| Bob Bailey | ||
| Workroom | 28.00 | 0 |
| Gail Moon | ||
| Membership Chai | 1.00 | 0 |
| Jane Yearty | ||
| Director | 2.00 | 0 |
| Larry Caldwell | ||
| Member at Large | 1.00 | 0 |
| Carolyn Tully | ||
| Treasurer | 12.00 | 0 |
| Mike Hale | ||
| Bookworm | 0 | 0 |
| Wendy Cassidy | ||
| Member at Large | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Carolyn Tully | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4784772129 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45231 | CurrentTaxYear |
| Total | 172986 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95436 | CurrentTaxYear |
| Total | 505896 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140667 | CurrentTaxYear |
| Total | 678882 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 678882 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6289 | CurrentTaxYear |
| Total | 33408 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6289 | CurrentTaxYear |
| Total | 33408 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146956 | CurrentTaxYear |
| Total | 712290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OLD BOOK SALE | NameOfEvent1 |
| Gross Receipts Event1 | 95436 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 95436 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 49104 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 95436 | GrossReceiptsTotal |
| Gross Revenue Total Events | 95436 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 49104 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49104 | DirectExpenseSummaryEvents |
| Net Income Summary | 46332 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Paypal Expense $25 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Website $150 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Water $218 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Annual Meeting $373 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Garbage Service $646 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Cleaning/ Maintenance $710 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Professional Services $1050 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone $1323 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Gas $1821 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Unrealized Loss $2913 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Electric $2917 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Other Expenses $8667 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $460 |
Comments