DUNEDIN FRIENDS OF THE LIBRARY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DUNEDIN FRIENDS OF THE LIBRARY INC (EIN 59-2366568)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-26
- IRS object ID
- 201331499349200408
- Schema version
- 2012v2.2
- 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 | 2013-05-26T09:05:16-00:00 | 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 | FOLSOM ACCOUNTING SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 MAIN ST | AddressLine1 |
| City | DUNEDIN | City |
| State | FL | State |
| ZIP Code | 34698 | 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 | 592366568 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNEDIN FRIENDS OF THE LIBRARY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUNE | NameControl |
| Phone | 7272983080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 DOUGLAS AVE | AddressLine1 |
| City | DUNEDIN | City |
| State | FL | State |
| ZIP Code | 34698 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGINIA HERDMAN | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-05-26 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN FOLSOM CPA | Name |
| Phone | 7277388906 | Phone |
| Date Prepared | 2013-05-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 60885 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 57959 | ProgramServiceRevenue |
| Membership Dues | 2900 | MembershipDues |
| Investment Income | 26 | InvestmentIncome |
| Total Revenue | 60885 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2000 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2380 | PrintingPublicationsPostage |
| Other Expenses Total | 52777 | OtherExpensesTotal |
| Total Expenses | 57157 | TotalExpenses |
| Excess Or Deficit For Year | 3728 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 90666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 94394 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90666 | BOY |
| EOY | 94394 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90666 | BOY |
| EOY | 94394 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90666 | BOY |
| EOY | 94394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Statement | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| PROVIDE PUBLIC EDUCATION FOR ADULTS, YOUTH AND COMMUNITY |
| LIBRARY ENHANCEMENTS TO DUNEDIN PUBLIC LIBRARY |
| SCHOLARSHIPS |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BETTY EDELMAN | ||
| VP | 003.00 | 0 |
| LINDA HARCROW | ||
| P | 003.00 | 0 |
| GINGER HERDMAN | ||
| TR | 005.00 | 0 |
| BECKY EGGERS | ||
| SEC | 003.00 | 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DUNEDIN PUBLIC LIBRARY | AddressLine1 |
| City | DUNEDIN | City |
| State | FL | State |
| ZIP Code | 34698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7272983080 | 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 |
| 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2638 | CurrentTaxYear |
| Total | 37189 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58222 | CurrentTaxYear |
| Total | 257048 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60860 | CurrentTaxYear |
| Total | 294237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 294237 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 3588 | 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 Minus2 Years | 2453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 3588 | 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 | 52479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60886 | CurrentTaxYear |
| Total | 297825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 |
Comments