CITY OF RICHMOND PUBLIC LIBRARY FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CITY OF RICHMOND PUBLIC LIBRARY FOUNDATION (EIN 54-1856348)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-11
- IRS object ID
- 201313169349201406
- 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 | 2013-11-11T17:10:22-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541856348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF RICHMOND PUBLIC LIBRARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 8046465511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST FRANKLIN STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEA RASMUSSEN | Name |
| Title | TREASURER | Title |
| Phone | 8046465511 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.RICHMONDPUBLICLIBRARY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 55539 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 54082 | ContributionsGiftsGrantsEtc |
| Investment Income | 1457 | InvestmentIncome |
| Total Revenue | 55539 | TotalRevenue |
| Grants And Similar Amounts Paid | 51823 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 352 | PrintingPublicationsPostage |
| Other Expenses Total | 2069 | OtherExpensesTotal |
| Total Expenses | 54244 | TotalExpenses |
| Excess Or Deficit For Year | 1295 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 377528 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 378823 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395034 | BOY |
| EOY | 418369 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396534 | BOY |
| EOY | 419869 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19006 | BOY |
| EOY | 41046 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377528 | BOY |
| EOY | 378823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE RICHMOND PUBLIC LIBRARY FOUNDATION DEVELOPS, ADMINISTERS AND ALLOCATES FUNDS TO PROVIDE THE EXTRA MARGIN OF EXCELLENCE FOR THE CITY'S LIBRARY SYSTEM BY ENHANCING EXISTING PUBLIC SUPPORT FOR THE LIBRARY AND ITS PROGRAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| INFORMATION TECHNOLOGY: INFORMATION MONITORS FOR FIVE BRANCHES, LAPTOPS AND LAPTOP RELATED ACCESSORIES | 0 | 17500 |
| COLLECTION MATERIALS: $4,000 FOR THE MAIN BRANCH AND $6,000 FOR OTHER BRANCHES | 0 | 14050 |
| CURATOR FOR SPECIAL COLLECTIONS: THE LIBRARY IS HOME TO THE DAVENPORT SPECIAL COLLECTIONS ROOM, HOUSING THE RARE CHILDREN'S BOOK COLLECTION AND THE RICHMOND AUTHORS COLLECTION. THE CHILDREN'S COLLECTION INCLUDES INTERNATIONAL AND AMERICAN CHILDREN'S BOOKS FROM THE 18TH TO 21ST CENTURIES. FUNDS HAVE BEEN RAISED BY THE FOUNDATION TO FUND A CURATOR FOR THE SPECIAL COLLECTIONS. | 0 | 8325 |
| SUMMER READING, EARLY CHILDHOOD LITERACY AND OTHER GENERAL SUPPORT OF THE RICHMOND PUBLIC LIBRARY BRANCHES | 0 | 11948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 51823 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| BROOKS M SMITH | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| MARSHALL P PEARSALL | ||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 |
| HARRIET H COALTER | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| LEA S RASMUSSEN | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| LYN KYLE MANSON | ||||
| PAST PRESIDENT | 1.00 | 0 | 0 | 0 |
| HARRY F BYRD IV | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JEFFREY L CIMBALO | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DEBBY CORKISH | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| TREVOR COX | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JENNIFER GOINS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| THE HONERABLE CN JENKINS JR | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| PATRICIA KELLY KYLE | ||||
| DIRECTOR | 1.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 BAYBERRY COURT SUITE 300 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8042826000 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54082 | CurrentTaxYear |
| Total | 313633 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54082 | CurrentTaxYear |
| Total | 313633 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 313633 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1457 | CurrentTaxYear |
| Total | 17791 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1457 | CurrentTaxYear |
| Total | 17791 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55539 | CurrentTaxYear |
| Total | 331424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09770 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,457.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: LIBRARY SUPPORT. GRANTEE NAME: RICHMOND PUBLIC LIBRARY. GRANTEE ADDRESS: 101 EAST FRANKLIN STREET RICHMOND, VA 23219. AMOUNT GIVEN: 51,823. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 166. DESCRIPTION: LICENSES, PERMITS & FEES. AMOUNT: 125. DESCRIPTION: BANK FEES. AMOUNT: 1,171. DESCRIPTION: MEETINGS. AMOUNT: 607. TOTAL TO FORM 990-EZ, LINE 16: 2,069. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO RICHMOND PUBLIC LIBRARY. BEG. OF YEAR AMOUNT: 19,006. END OF YEAR AMOUNT: 41,046. |
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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