CUMBERLAND LIBRARY FUND INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CUMBERLAND LIBRARY FUND INC (EIN 05-0480964)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-13
IRS object ID
201311339349202276
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

FieldValueIRS element (for citing)
Timestamp2013-05-13T14:00:31-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN050416312EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLEN DUQUETTE & ASSOCIATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1150 MAIN STREETAddressLine1
CityPAWTUCKETCity
StateRIState
ZIP Code02860ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN050480964EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CUMBERLAND LIBRARY FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCUMBNameControl
Phone4013332552Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11464 DIAMOND HILL ROADAddressLine1
CityCUMBERLANDCity
StateRIState
ZIP Code02864ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARTHA A CORREIAName
TitlePRESIDENTTitle
Phone4013332552Phone
Date Signed2013-04-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT L ALLEN JR CPAName
PTINP00320630PTIN
Phone4017249114Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts39707GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc36815ContributionsGiftsGrantsEtc
Investment Income2892InvestmentIncome
Total Revenue39707TotalRevenue
Grants And Similar Amounts Paid26654GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors1750FeesAndOthPymtToIndContractors
Other Expenses Total20OtherExpensesTotal
Total Expenses28424TotalExpenses
Excess Or Deficit For Year11283ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY269683NetAssetsOrFundBalancesBOY
Other Changes In Net Assets26881OtherChangesInNetAssets
Net Assets Or Fund Balances EOY307847NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY26544BOY
EOY42072EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY243139BOY
EOY265775EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY269683BOY
EOY307847EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY269683BOY
EOY307847EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO SECURE VOLUNTARY CONTRIBUTIONS TO HELP SUPPORT THE OPERATIONAL AND CAPITAL NEEDS OF THE CUMBERLAND PUBLIC LIBRARY.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
DONATIONS TO THE CUMBERLAND PUBLIC LIBRARY USED TO PURCHASE FURNITURE, EQUIPMENT AND CAPITAL IMPROVEMENTS.022428
PURCHASE MATERIALS FOR THE CUMBERLAND PUBLIC LIBRARY. THE LIBRARY ITSELF IS FOCUSED ON MEETING THE EDUCATIONAL NEEDS OF THE CITIZENS OF CUMBERLAND.02594
DONATIONS TO SUPPORT THE OPERATIONS OF THE CUMBERLAND PUBLIC LIBRARY.01632
FieldValueIRS element (for citing)
Total Program Service Expenses26654TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MARTHA CORREIA
PRESIDENT6.00000
MARC BEAUSOLEIL
VICE-PRESIDENT6.00000
BEATRICE M FERGUSON
SECRETARY6.00000
KIMBERLEY M BUTLER
TREASURER6.00000
JAY BROCHU
DIRECTOR6.00000
REV FRED A JEFFREY
DIRECTOR6.00000
JANET A LEVESQUE
DIRECTOR6.00000
MARIANNE MULHOLLAND
DIRECTOR6.00000
VICTORIA SCULTZ
DIRECTOR6.00000
JOYCE E POLUCHA
DIRECTOR6.00000
REV THOMAS F CONBOY JR
DIRECTOR6.00000
NANCY CHAPUT
DIRECTOR6.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CELESTE M DYERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11464 DIAMOND HILL ROADAddressLine1
CityCUMBERLANDCity
StateRIState
ZIP Code02864ZIPCode
FieldValueIRS element (for citing)
Telephone Number4013332552TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30810CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years96121CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13410CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2465CurrentTaxYearMinus1Year
Current Tax Year36815CurrentTaxYear
Total179621Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30810CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years96121CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13410CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2465CurrentTaxYearMinus1Year
Current Tax Year36815CurrentTaxYear
Total179621Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total42791AmountsSubstContributorsTotal
Public Support Total170136830PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1513CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2687CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2063CurrentTaxYearMinus1Year
Current Tax Year2892CurrentTaxYear
Total9172Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years22073CurrentTaxYearMinus3Years
Total22073Total
FieldValueIRS element (for citing)
Total Support210866TotalSupport
Public Support Pertcentage1700.64890PublicSupportPertcentage170
Public Support Pertcent Prior Year0.78540PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST 13.. DIVIDENDS 2,879.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,892.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SUPPORT FOR THE CUMBERLAND LIBRARY. GRANTEE NAME: CUMBERLAND LIBRARY. GRANTEE ADDRESS: 1464 DIAMOND HILL ROAD CUMBERLAND, RI 02864. AMOUNT GIVEN: 26,654.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: RI SECRETARY OF STATE - ANNUAL REPORT OF CORPORATION. AMOUNT: 20.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: NET UNREALIZED INVESTMENT GAINS. AMOUNT: 26,881.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 240,139. END OF YEAR AMOUNT: 262,775.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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