FRIENDS OF THE LIBRARY OF FLAGLER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE LIBRARY OF FLAGLER (EIN 59-1897667)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-30
- IRS object ID
- 201330919349200503
- 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 | 2013-03-30T17:54:27-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591897667 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE LIBRARY OF FLAGLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 3864470713 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 353344 | AddressLine1 |
| City | Palm Coast | City |
| State | FL | State |
| ZIP Code | 32135 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ronald Pokigo | Name |
| Title | Treasurer | Title |
| Phone | 3864470713 | Phone |
| Date Signed | 2012-07-31 | DateSigned |
| 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 65623 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3070 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 35529 | MembershipDues |
| Investment Income | 6506 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 20518 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1761 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18757 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 63862 | TotalRevenue |
| Grants And Similar Amounts Paid | 6000 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 0 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3966 | PrintingPublicationsPostage |
| Other Expenses Total | 54081 | OtherExpensesTotal |
| Total Expenses | 64047 | TotalExpenses |
| Excess Or Deficit For Year | -185 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 338339 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 6689 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 344843 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338339 | BOY |
| EOY | 344843 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338339 | BOY |
| EOY | 344843 | 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 | 338339 | BOY |
| EOY | 344843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Developing resources - above and beyond taxpayer support - for a public-private partnership to help keep our library vital for all patrons. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | hosted over 500 children, young adult and adult programs with an attendance of almost 20,000 we provided program speakers, refreshments, supplies. we provided new equipment for the library including furniture, electronics, books and dvd's servicing over 40,000 library patrons. we provided (6) $1000 scholarships to local high school graduates going on to college. | DescriptionProgramServiceAccom |
| Grants And Allocations | 6000 | GrantsAndAllocations |
| Program Service Expenses | 44676 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 44676 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Terry Jones | ||||
| President | 25 | 0 | 0 | 0 |
| Pat Ryan | ||||
| Vice-President | 15 | 0 | 0 | 0 |
| Bill Klinkenberg | ||||
| Assistant Treasurer | 5 | 0 | 0 | 0 |
| Ken Jones | ||||
| Treasurer | 25 | 0 | 0 | 0 |
| Emilia Packard | ||||
| Secretary | 10 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ken Jones | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 353344 | AddressLine1 |
| City | Palm Coast | City |
| State | FL | State |
| ZIP Code | 32135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3864470713 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38599 | CurrentTaxYear |
| Total | 215180 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38599 | CurrentTaxYear |
| Total | 215180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 215180 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6506 | CurrentTaxYear |
| Total | 42964 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20518 | CurrentTaxYear |
| Total | 115714 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 373858 | TotalSupport |
| Public Support Pertcentage170 | 0.57557 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57547 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | book sales | GeneralExplanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Book Sale | NameOfEvent1 |
| Gross Receipts Event1 | 11202 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11202 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 784 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Book Store Sales | NameOfEvent2 |
| Gross Receipts Event2 | 8250 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8250 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 634 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 19452 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19452 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1418 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1418 | DirectExpenseSummaryEvents |
| Net Income Summary | 18034 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchG_P02_S00_L01 | Schedule G, Part II, Line 1 | Bookstore and special book sales receipts |
| SchG_P02_S00_L09 | Schedule G, Part II, Line 9 | Sales tax |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | membership - $1243 newsletter - $2723 administrative - $2740 building enhancements - $2308 water - $1025 interior improvements - $940 hospitality - $2576 library enhancements - $31434 publicity - $ 56 special projects - $4906 volunteer luncheon - $3105 misc. - $1025 |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | investment growth of endowment fund - $6689 |
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