FRIENDS OF THE LIBRARY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE LIBRARY (EIN 38-2127628)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-30
- IRS object ID
- 201322119349200142
- 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 | 2013-07-30T16:04:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383275583 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRZYWACZ & GRZYWACZ PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35021 KELLY ROAD | AddressLine1 |
| City | CLINTON TWP | City |
| State | MI | State |
| ZIP Code | 480352445 | 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 | 382127628 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE LIBRARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 5864462640 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40255 DODGE PARK RD | AddressLine1 |
| City | STERLING HEIGHTS | City |
| State | MI | State |
| ZIP Code | 483134140 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE M SHEPARD | Name |
| Title | TREASURER | Title |
| Phone | 5864462640 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J GRZYWACZ JR | Name |
| PTIN | P00426368 | PTIN |
| Phone | 5867909012 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | HTTP://WWW.SHPL.NET/FRIENDS.HTM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 83196 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16569 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2648 | ProgramServiceRevenue |
| Membership Dues | 2370 | MembershipDues |
| Investment Income | 63 | InvestmentIncome |
| Gross Sales Of Inventory | 61546 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3784 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 57762 | GroProfitLossSalesOfInventory |
| Total Revenue | 79412 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2717 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12727 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 849 | PrintingPublicationsPostage |
| Other Expenses Total | 71449 | OtherExpensesTotal |
| Total Expenses | 87742 | TotalExpenses |
| Excess Or Deficit For Year | -8330 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 61597 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 6393 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 59660 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47973 | BOY |
| EOY | 39642 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13624 | BOY |
| EOY | 20018 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61597 | BOY |
| EOY | 59660 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61597 | BOY |
| EOY | 59660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | FRIENDS OF THE LIBRARY STIMULATES THE USE OF THE LIBRARY'S RESOURCES AND SERVICES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FRIENDS OF THE LIBRARY STIMULATES THE USE OF THE LIBRARY'S RESOURCES AND SERVICES; COOPERATES WITH THE LIBRARY IN DEVELOPING LIBRARY RESOURCES FOR THE ENTIRE COMMUNITY; WORKS FOR LEGISLATION THAT WILL ENABLE THE LIBRARY TO BETTER SERVICE THE COMMUNITY; ENCOURAGES GIFTS, ENDOWMENT AND MEMORIALS FOR THE LIBRARY FROM INDIVIDUALS AND/ OR GROUPS; SPONSORS LIBRARY-RELATED PROGRAMS AND ACTIVITIES THAT CONTRIBUTE TO THE CULTURAL OPPORTUNITIES OF THE COMMUNITY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 87742 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 87742 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KATHY MOHNACH | ||||
| PRESIDENT/PROGRAM CHAIR | 2.00 | 0 | 0 | 0 |
| MARY PAWLOWSKI | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| DENISE SHEPARD | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| MADELINE STEWART | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| MARY LOU METZGER | ||||
| MEMBERSHIP CHAIR/ DIRECTOR | 2.00 | 0 | 0 | 0 |
| TAMMY TURGEON | ||||
| LIBRARY DIRECTOR | 2.00 | 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 | DENISE SHEPARD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40255 DODGE PARK RD | AddressLine1 |
| City | STERLING HTS | City |
| State | MI | State |
| ZIP Code | 483134140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5864462640 | 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 | 22446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21588 | CurrentTaxYear |
| Total | 106328 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61545 | CurrentTaxYear |
| Total | 330254 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83133 | CurrentTaxYear |
| Total | 436582 | 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 | 436582 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63 | CurrentTaxYear |
| Total | 519 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63 | CurrentTaxYear |
| Total | 519 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83196 | CurrentTaxYear |
| Total | 437101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99880 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| 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 63.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 61546. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3784. GROSS PROFIT: 57762. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 3784. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3784. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTERNATIONAL LANGUAGE COLL.. AMOUNT: 2048. DESCRIPTION: BOOK CLUB KITS. AMOUNT: 1001. DESCRIPTION: BOOKS & MUSIC CD'S. AMOUNT: 11132. DESCRIPTION: BRIDGE FUND. AMOUNT: 95. DESCRIPTION: LIBRARY CHILDREN'S GARDEN. AMOUNT: 63. DESCRIPTION: COMPUTERS. AMOUNT: 2532. DESCRIPTION: DVD COLLECTION. AMOUNT: 9937. DESCRIPTION: OTHER. AMOUNT: 46. DESCRIPTION: LARGE PRINT COLLECTION. AMOUNT: 2081. DESCRIPTION: FRIENDS PROGRAMS & PROJECTS. AMOUNT: 22192. DESCRIPTION: VIDEO GAMES & SUPPLIES. AMOUNT: 1774. DESCRIPTION: BOOKSTORE EXPENSES. AMOUNT: 1086. DESCRIPTION: LIBRARY FURNITURE & DECORATION. AMOUNT: 1288. DESCRIPTION: DIGITAL LIBRARY. AMOUNT: 9017. DESCRIPTION: REFERENCE. AMOUNT: 858. DESCRIPTION: YOUTH COLLECTIONS. AMOUNT: 6299. TOTAL TO FORM 990-EZ, LINE 16: 71449. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: CHANGE IN INVENTORY . AMOUNT: 6393. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY - MISCELLANEOUS. BEG. OF YEAR AMOUNT: 2630. END OF YEAR AMOUNT: 3852. DESCRIPTION: INVENTORY - HARDCOVERS. BEG. OF YEAR AMOUNT: 2277. END OF YEAR AMOUNT: 5824. DESCRIPTION: INVENTORY - PAPERBACKS. BEG. OF YEAR AMOUNT: 8717. END OF YEAR AMOUNT: 10342. |
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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