PASO ROBLES LIBRARY FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PASO ROBLES LIBRARY FOUNDATION (EIN 77-0451673)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201332259349200873
- 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 | 2013-08-13T10:03:08-07:00 | 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 | STEPHEN C HOVEY ACCOUNTANCY CORPORATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 12TH ST | AddressLine1 |
| City | PASO ROBLES | City |
| State | CA | State |
| ZIP Code | 93446 | 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 | 770451673 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASO ROBLES LIBRARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PASO | NameControl |
| Phone | 8058358864 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SPRING STREET | AddressLine1 |
| City | PASO ROBLES | City |
| State | CA | State |
| ZIP Code | 93446 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN SNYDER | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen C Hovey | Name |
| PTIN | P00295959 | PTIN |
| Phone | 8052393005 | 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 44394 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 38494 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1300 | ProgramServiceRevenue |
| Investment Income | 4600 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12260 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -12260 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 32134 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 396 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 26252 | OtherExpensesTotal |
| Total Expenses | 26648 | TotalExpenses |
| Excess Or Deficit For Year | 5486 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 152854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 158340 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152854 | BOY |
| EOY | 158340 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152854 | BOY |
| EOY | 158340 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152854 | BOY |
| EOY | 158340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE SOLE PURPOSE OF THIS ORGANIZATION IS TO SUPPORT THE PASO ROBLES LIBRARY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE SOLE PURPOSE OF THIS ORGANIZATION IS TO SUPPORT THE PASO ROBLES LIBRARY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 25489 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25489 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CAROLYN SNYDER | ||
| Treasurer | 5.00 | 0 |
| CAROL SINGLETON | ||
| Secretary | 5.00 | 0 |
| KIM MCCUE | ||
| President | 5.00 | 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 | CAROLYN SNYDER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SPRING STREET | AddressLine1 |
| City | PASO ROBLES | City |
| State | CA | State |
| ZIP Code | 93446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8058358864 | 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 Minus3 Years | 18624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21823 | CurrentTaxYear |
| Total | 124050 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 34503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5711 | CurrentTaxYear |
| Total | 45888 | 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 Minus3 Years | 53127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27534 | CurrentTaxYear |
| Total | 169938 | 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 | 169938 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4600 | CurrentTaxYear |
| Total | 10557 | 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 | 2037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4600 | CurrentTaxYear |
| Total | 10557 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1705 | CurrentTaxYearMinus2Years |
| Total | 1705 | 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 Minus3 Years | 53127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32134 | CurrentTaxYear |
| Total | 182200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOOKPLATES | NameOfEvent1 |
| Gross Receipts Event1 | 17971 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17971 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 6319 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5341 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17971 | GrossReceiptsTotal |
| Charitable Contributions Total | 17971 | CharitableContributionsTotal |
| Food And Beverage Total Events | 6319 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5341 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12260 | DirectExpenseSummaryEvents |
| Net Income Summary | -12260 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | GIVING TREE BOOKS $27 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FOUNDATION EXPENSES $159 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MARKETING $353 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK CHARGES $517 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | LIBRARY SUSPPORT $24307 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $889 |