FRIENDS OF THE CLAREMONT LIBRARY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE CLAREMONT LIBRARY (EIN 95-3823649)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201323189349204107
- 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 | 2013-11-14T17:09:58-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YALE TAX PROFESSIONALS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 YALE AVE | AddressLine1 |
| City | CLAREMONT | City |
| State | CA | State |
| ZIP Code | 917114340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953823649 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE CLAREMONT LIBRARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 9096245232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1618 | AddressLine1 |
| City | CLAREMONT | City |
| State | CA | State |
| ZIP Code | 91711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHIE ROSACKER | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERI DAVIS | Name |
| PTIN | P00623653 | PTIN |
| Phone | 9096253909 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 57342 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12149 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 33751 | ProgramServiceRevenue |
| Investment Income | 336 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 11106 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3412 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7694 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 53930 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 325 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 104 | PrintingPublicationsPostage |
| Other Expenses Total | 93697 | OtherExpensesTotal |
| Total Expenses | 94126 | TotalExpenses |
| Excess Or Deficit For Year | -40196 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 220455 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 180259 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220455 | BOY |
| EOY | 180259 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220455 | BOY |
| EOY | 180259 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220455 | BOY |
| EOY | 180259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | VOLUNTEER SUPPORT GROUP FOR THE CLAREMONT PUBLIC LIBRARY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DONATION OF CIRCULATION MATERIALS TO THE CLAREMONT PUBLIC LIBRARY AND RUNNING OF CHILDREN'S AND COMMUNITY PROGRAMS AT THE LIBRARY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 93679 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 93679 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KATHIE ROSACKER | ||
| Treasurer | 0 | 0 |
| LAURA BOLLINGER | ||
| President | 2.00 | 0 |
| SHARON RASHEED | ||
| Treasurer | 2.00 | 0 |
| BARBARA RUGELEY | ||
| Secretary | 2.00 | 0 |
| ROSE ASH | ||
| Vice President | 2.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHIE ROSACKER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1618 | AddressLine1 |
| City | CLAREMONT | City |
| State | CA | State |
| ZIP Code | 91711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9094472719 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12149 | CurrentTaxYear |
| Total | 43033 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12149 | CurrentTaxYear |
| Total | 43033 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 43033 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 336 | CurrentTaxYear |
| Total | 5824 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 336 | CurrentTaxYear |
| Total | 5824 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12485 | CurrentTaxYear |
| Total | 48857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88080 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.11920 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | BANK FEES $39 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | SUPPLIES $57 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | SUPPORT $100 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | MEMBERSHIPS $167 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | RENTAL EXPENSE $325 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | ANNUAL MEETING $336 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | STAFF/VOLUNTEER RECOGNITION $380 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BOOK FAIR $798 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | WEB SITE $941 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | NEWSLETTER $1076 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | VIDEOS $1100 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BOOKS $1282 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | COMMUNITY AFFAIRS $1386 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | FAMILY PROGRAMMING $1492 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CHILDREN'S PROGRAMS $4761 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CHILDRENS BOOKS $5113 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | AUTHOR PROGRAM $6212 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MAGAZINES $6265 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | RENTAL BOOKS $8198 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | LIBRARY IMPROVEMENTS $53586 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $83 |
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