CLINTON COMMUNITY LITERARY ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLINTON COMMUNITY LITERARY ASSOCIATION INC (EIN 14-1699640)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-05
- IRS object ID
- 201310959349200501
- 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 | 2013-04-05T06:44:34-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN NORSTRAND & HOOLIHAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 187 E MARKET ST STE 202 | AddressLine1 |
| City | RHINEBECK | City |
| State | NY | State |
| ZIP Code | 125721730 | 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 | 141699640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLINTON COMMUNITY LITERARY ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | INC - CLINTON COMMUNITY LIBRARY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLIN | NameControl |
| Phone | 8452665530 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6 | AddressLine1 |
| City | CLINTON CORNERS | City |
| State | NY | State |
| ZIP Code | 12514 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA L SENNETT | Name |
| Title | Director | Title |
| Date Signed | 2013-04-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret A Van Norstrand | Name |
| PTIN | P01272727 | PTIN |
| Phone | 8458765200 | Phone |
| Self Employed | X | SelfEmployed |
| 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 Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 91713 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 85170 | ContributionsGiftsGrantsEtc |
| Investment Income | 16 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 3791 | FundraisingGrossIncome |
| Special Events Direct Expenses | 442 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3349 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 2736 | OtherRevenueTotal |
| Total Revenue | 91271 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 55754 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 116 | PrintingPublicationsPostage |
| Other Expenses Total | 14942 | OtherExpensesTotal |
| Total Expenses | 70812 | TotalExpenses |
| Excess Or Deficit For Year | 20459 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 80126 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 100585 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65121 | BOY |
| EOY | 86343 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933 | BOY |
| EOY | 666 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17571 | BOY |
| EOY | 14846 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83625 | BOY |
| EOY | 101855 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3499 | BOY |
| EOY | 1270 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80126 | BOY |
| EOY | 100585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LIBRARY SERVICE TO TOWN RESIDENTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | VARIOUS LIBRARY SERVICES | DescriptionProgramServiceAccom |
| Grants And Allocations | 48379 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 48379 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| NAN S JACKSON | ||
| Treasurer | 0.50 | 0 |
| JULIANA MAUGERI | ||
| Secretary | 0.50 | 0 |
| JUDY MALSTROM | ||
| Trustee | 0.50 | 0 |
| ANNA KASELIS | ||
| Vice President | 0.50 | 0 |
| LYNNE CRUGER | ||
| President | 0.50 | 0 |
| NANCY BOEHM | ||
| Trustee | 0.50 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Denise Biery | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBox 6 | AddressLine1 |
| City | Clinton Corners | City |
| State | NY | State |
| ZIP Code | 12514 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8454646091 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 73947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85170 | CurrentTaxYear |
| Total | 234517 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 73947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85170 | CurrentTaxYear |
| Total | 234517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 234517 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 451 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6085 | CurrentTaxYear |
| Total | 28368 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 263336 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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 (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | NYS METRO COMMUTERS TAX PAYABLE - Beginning $40 NYS METRO COMMUTERS TAX PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | NYS WITHHOLDING - Beginning $368 NYS WITHHOLDING - Ending $322 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | FED/FICA WITHHOLDING - Beginning $3091 FED/FICA WITHHOLDING - Ending $948 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $13087 Miscellaneous - Ending $11691 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2931 Machinery and Equipment - Ending $2042 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1553 Furniture and Fixtures - Ending $1113 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bank fees $12 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LICENSES & FEES $188 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | COMPUTER EXPENSES $275 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MEMBERSHIP DUES $315 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $1405 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MHLS SERVICES $4534 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2859 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5354 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Book sales,fines,copier f $2736 |
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