BELLEVUE FRIENDS OF THE LIBRARY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BELLEVUE FRIENDS OF THE LIBRARY (EIN 91-1035110)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349203802
- 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 | 2013-05-15T14:38:26-05:00 | 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 | SCHNEIDER & KOBATA PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16300 CHRISTENSEN RD STE 320 | AddressLine1 |
| City | TUKWILA | City |
| State | WA | State |
| ZIP Code | 981883421 | 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 | 911035110 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE FRIENDS OF THE LIBRARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELL | NameControl |
| Phone | 4254501765 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 110TH AVE NE | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MYRLINE BILLINGS | Name |
| Title | TREASURER | Title |
| Phone | 4254501765 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK HALE CPA | Name |
| Phone | 2068350200 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 41659 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1156 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1906 | MembershipDues |
| Investment Income | 505 | InvestmentIncome |
| Gross Sales Of Inventory | 38092 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6741 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 31351 | GroProfitLossSalesOfInventory |
| Total Revenue | 34918 | TotalRevenue |
| Grants And Similar Amounts Paid | 28151 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 625 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 9547 | OtherExpensesTotal |
| Total Expenses | 38323 | TotalExpenses |
| Excess Or Deficit For Year | -3405 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 104584 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 101179 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104584 | BOY |
| EOY | 101179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104584 | BOY |
| EOY | 101179 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104584 | BOY |
| EOY | 101179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDING LIBRARY RELATED COMMUNITY PROGRAMS FOR VARIOUS AGE GROUPS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| COMMUNITY PROGRAMS FOR VARIOUS AGE GROUPS | 26153 | 34647 |
| LANDSCAPING AND PLANTS FOR PUBLIC LIBRARY | 1998 | 1998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36645 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LUANNE ROSENFELD | ||
| BOARD MEMBER | 4.00 | 0 |
| MARY TERWILLIGER | ||
| SECRETARY | 1.00 | 0 |
| RAE BIRCH | ||
| BOARD MEMBER | 4.00 | 0 |
| MYRLINE BILLINGS | ||
| TREASURER | 10.00 | 0 |
| ROBIN ROTHSCHILD | ||
| PRESIDENT | 6.25 | 0 |
| PATRICIA TREMAIN | ||
| CO-VICE PRES | 1.00 | 0 |
| GRACIA MCALLISTER | ||
| BOARD MEMBER | 8.00 | 0 |
| RUTH MILLER | ||
| BOARD MEMBER | 1.00 | 0 |
| MARILYN CLAUSSEN | ||
| BOARD MEMBER | 4.00 | 0 |
| EDITH DREBIN | ||
| CO-VICE PRES | 1.00 | 0 |
| KAREN SCHMEIDER | ||
| BOARD MEMBER | 14.00 | 0 |
| JEANNE CARLSON | ||
| BOARD MEMBER | 1.00 | 0 |
| ELAINE RABY | ||
| BOARD MEMBER | 3.00 | 0 |
| NADINE FEINSTEIN | ||
| BOARD MEMBER | 1.00 | 0 |
| TRICIA MILLER | ||
| BOARD MEMBER | 2.00 | 0 |
| REBECCA TUCK | ||
| BOARD MEMBER | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | MYRLINE BILLINGS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1709 134TH AVE SE 18 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4255624484 | 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 |
| 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 |
| 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 | 10338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1156 | CurrentTaxYear |
| Total | 19765 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1156 | CurrentTaxYear |
| Total | 19765 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19765 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505 | CurrentTaxYear |
| Total | 7757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27522 | TotalSupport |
| Gross Receipts From Admissions Etc | 40503 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | THE AMOUNTS CONTAINED ON LINE 7A REPRESENT THE SALE OF DONATED BOOKS. | GeneralExplanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | EXPENSES OFFICE 928 CONFERENCES AND MEETINGS 3,090 FOL DUES 80 BONDING INSURANCE 958 BANK SERVICE CHARGES 5 CORPORATE FILING FEE 10 OTHER 4,476 TOTAL 9,547 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (16 entries)
| LUANNE ROSENFELD |
| MARY TERWILLIGER |
| RAE BIRCH |
| MYRLINE BILLINGS |
| ROBIN ROTHSCHILD |
| PATRICIA TREMAIN |
| GRACIA MCALLISTER |
| RUTH MILLER |
| MARILYN CLAUSSEN |
| EDITH DREBIN |
| KAREN SCHMEIDER |
| JEANNE CARLSON |
| ELAINE RABY |
| NADINE FEINSTEIN |
| TRICIA MILLER |
| REBECCA TUCK |
Comments