SCHULENBURG LIBRARY FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SCHULENBURG LIBRARY FOUNDATION INC (EIN 75-3127226)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-19
- IRS object ID
- 201303239349200325
- 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 | 2013-11-19T18:54:03-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742507012 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANIE RUTLEDGE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5118 BURNET RD SUITE C | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78756 | 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 | 753127226 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULENBURG LIBRARY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHU | NameControl |
| Phone | 9795618873 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 SIMPSON | AddressLine1 |
| City | SCHULENBURG | City |
| State | TX | State |
| ZIP Code | 78956 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE HOLLE | Name |
| Title | PRESIDENT | Title |
| Phone | 9795618873 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELANIE RUTLEDGE | Name |
| PTIN | P01315000 | PTIN |
| Phone | 5124199644 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 29680 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 21715 | ContributionsGiftsGrantsEtc |
| Investment Income | 192 | InvestmentIncome |
| Fundraising Gross Income | 7773 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7773 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Total Revenue | 21907 | TotalRevenue |
| Other Expenses Total | 67611 | OtherExpensesTotal |
| Total Expenses | 67611 | TotalExpenses |
| Excess Or Deficit For Year | -45704 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 118770 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 73066 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68770 | BOY |
| EOY | 73066 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118770 | BOY |
| EOY | 73066 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118770 | BOY |
| EOY | 73066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | CONSTRUCTION, DEVELOPMENT AND OPERATION OF SCHULENBURG, TX PUBLIC LIBRARY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CONSTRUCTION, BOOKS, COMPUTER EQUIPMENT FOR NEW LIBRARY FACILITY IN SCHULENBURG, TX | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| LYNNE HOLLE | ||||
| PRESIDENT | 5.00 | 0 | 0 | 0 |
| ANN ARBOUR | ||||
| 1ST VICE PRESIDENT | 3.00 | 0 | 0 | 0 |
| JON BEEBE | ||||
| 2ND VICE PRESIDENT | 3.00 | 0 | 0 | 0 |
| AUDREY SMYTH | ||||
| SECRETARY | 4.00 | 0 | 0 | 0 |
| DIANA MIKESKY | ||||
| TREASURER | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 SIMPSON | AddressLine1 |
| City | SCHULENBURG | City |
| State | TX | State |
| ZIP Code | 78956 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9795618873 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 78905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17929 | CurrentTaxYear |
| Total | 184964 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17929 | CurrentTaxYear |
| Total | 184964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 79516 | AmountsSubstContributorsTotal |
| Public Support Total170 | 105448 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192 | CurrentTaxYear |
| Total | 39510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 224474 | TotalSupport |
| Public Support Pertcentage170 | 0.46980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.37200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | FAYETTE BANK 192.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: LIBRARY FACILITY - FURNITURE. AMOUNT: 1223. DESCRIPTION: LIBRARY FACILITY - PUPPET THEATRE. AMOUNT: 610. DESCRIPTION: LIBRARY FACILITY - PLAQUE EXPENSE. AMOUNT: 9. DESCRIPTION: LIBRARY FACILITY - COMPUTER SYSTEM - HDWE & SOFTWARE. AMOUNT: 793. DESCRIPTION: LIBRARY OPERATIONS - STORAGE. AMOUNT: 350. DESCRIPTION: LIBRARY OPERATIONS - OTHER EXPENDITURES. AMOUNT: 45. DESCRIPTION: LIBRARY FACILITY - OPERATING EXPENSE PAID TO CITY OF SCHULENBURG. AMOUNT: 50000. DESCRIPTION: LIBRARY FACILITY - BOOKS AND DVD EXPENSE. AMOUNT: 14349. DESCRIPTION: LIBRARY FACILITY - OTHER EXPENDITURES. AMOUNT: 232. TOTAL TO FORM 990-EZ, LINE 16: 67611. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 50000. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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