FRIENDS OF THE MT SHASTA BRANCH LIBRARY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE MT SHASTA BRANCH LIBRARY INC (EIN 76-0753198)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201321349349201602
- 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 | 2013-05-14T09:26:06-07:00 | 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 | Aiello Goodrich & Teuscher Accountancy Corp | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 158 | AddressLine1 |
| City | Mt Shasta | City |
| State | CA | State |
| ZIP Code | 960670158 | 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 | 760753198 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE MOUNT SHASTA BRANCH | BusinessNameLine1 |
| Business Name Line2 | LIBRARY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 5309262031 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 E ALMA STREET | AddressLine1 |
| City | MOUNT SHASTA | City |
| State | CA | State |
| ZIP Code | 96067 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL BAUER | Name |
| Title | President | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynn E Teuscher CPA | Name |
| PTIN | P00154021 | PTIN |
| Phone | 5309263881 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 81225 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 74339 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 5172 | ProgramServiceRevenue |
| Investment Income | 1714 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 81225 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 28479 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 17716 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 546 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 137 | PrintingPublicationsPostage |
| Other Expenses Total | 25632 | OtherExpensesTotal |
| Total Expenses | 72510 | TotalExpenses |
| Excess Or Deficit For Year | 8715 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 159625 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 168340 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159625 | BOY |
| EOY | 170565 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159625 | BOY |
| EOY | 170565 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2225 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159625 | BOY |
| EOY | 168340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE A PUBLIC LIBRARY FOR THE CITIZENS OF MT. SHASTA AND SURROUNDING AREA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The objectives and purposes of Friends of the Mount Shasta Branch Library are as follows:The enhancement of the basic services provided to the Mount Shasta Branch Library by the Public Library of Siskiyou County, California. The Friends of the Mount Shasta Branch Library, Inc. may accomplish this objective by providing expanded hours of operation for the branch library, augmentation of the library resources available to the branch and upgrades and enhancements to the physical plant occupied by the branch. In this way the educational and cultural benefits offered by the branch library will be made available to more citizens of the community of Mount Shasta, California. The Friends of the Mount Shasta Branch Library exist to provide these enhancements and augmentations to the funding provided it by the Public Library of Siskiyou County, California. Funding to accomplish these objectives and purposes is obtained by such activities as annual and ongoing book sales, organized fund raising activities, and testamentary bequests to the Friends of the Mount Shasta Branch Library, Inc.The management and oversight of the local operations of the Mount Shasta Branch Library under a contract with the City of Mount Shasta, utilizing the tax revenues realized by passage of Measure H, June 6, 2011. The management will be provided by the Operations Committee of the Board of Directors of the Friends of the Mount Shasta Library, consisting of the President, Vice-President, Treasurer, Secretary and the Volunteer Coordinator. Their responsibilities will include hiring of staff, purchase of library supplies and materials, maintenance and improvements of the physical plant, obtaining appropriate insurance, maintaining and reporting financial records, and other activities that may be required or advised by the Library Tax Advisory Committee, the City Council of Mount Shasta and the City manager. | DescriptionProgramServiceAccom |
| Grants And Allocations | 72510 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 72510 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JUTTA ANDERSON | ||
| BOARD MEMBER | 1.00 | 0 |
| JOAN ROEMER | ||
| BOARD MEMBER | 1.00 | 0 |
| MARGE PALMER | ||
| ASST TREASURER | 1.00 | 0 |
| ELLEN SANCHEZ | ||
| BOARD MEMBER | 1.00 | 0 |
| GLORIA COOPER | ||
| BOARD MEMBER | 1.00 | 0 |
| LORI CROCKETT | ||
| Treasurer | 8.00 | 3662 |
| EVELYN CALLAS | ||
| Secretary | 10.00 | 0 |
| DENNIS JOHNSON | ||
| VICE CHAIRMAN | 2.00 | 0 |
| CHERYL BAUER | ||
| President | 12.00 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERYL BAUER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 E ALMA STREET | AddressLine1 |
| City | MOUNT SHASTA | City |
| State | CA | State |
| ZIP Code | 96067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5309262031 | 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 Minus4 Years | 21501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74339 | CurrentTaxYear |
| Total | 170695 | 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 Minus4 Years | 21501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74339 | CurrentTaxYear |
| Total | 170695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 170695 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1714 | CurrentTaxYear |
| Total | 3655 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 174350 | TotalSupport |
| Gross Receipts From Admissions Etc | 6562 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2225 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGES $55 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | LICENSE/FEES/TAXES $95 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES AND SUBSCRIPTIONS $1409 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM EXPENSE $15055 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2744 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1150 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4695 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $429 |