STILLWATER PUBLIC LIBRARY FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STILLWATER PUBLIC LIBRARY FOUNDATION (EIN 26-1103540)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349204748
- 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 | 2013-11-15T18:23:38-08:00 | 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 | AHOLA MACK & ASSOCIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1815 NORTHWESTERN AVE S SUITE 4 | AddressLine1 |
| City | STILLWATER | City |
| State | MN | State |
| ZIP Code | 55082 | 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 | 261103540 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STILLWATER PUBLIC LIBRARY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STIL | NameControl |
| Phone | 6512754338 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 THIRD STREET NORTH | AddressLine1 |
| City | STILLWATER | City |
| State | MN | State |
| ZIP Code | 55082 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEGGY AHOLA | Name |
| Title | TREASURER | Title |
| Phone | 6512754338 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEGGY AHOLA CPA | Name |
| Phone | 6514301064 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| 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 |
| Web Site | STILLWATERPUBLICLIBRARYFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 116763 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 105221 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| 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 | 11542 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14712 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -3170 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 102051 | TotalRevenue |
| Grants And Similar Amounts Paid | 36813 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 23391 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2806 | PrintingPublicationsPostage |
| Other Expenses Total | 9991 | OtherExpensesTotal |
| Total Expenses | 73001 | TotalExpenses |
| Excess Or Deficit For Year | 29050 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 91426 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 120476 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91200 | BOY |
| EOY | 120315 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226 | BOY |
| EOY | 161 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91426 | BOY |
| EOY | 120476 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91426 | BOY |
| EOY | 120476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE STATEMENT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| THE FOUNDATION PAID FOR A COORDINATIOR TO MANAGE THE RENTAL OF THE LIBRARY TERRACE AND OTHER SPACE TO MEMBERS OF THE GENERAL PUBLIC FOR WEDDINGS AND OTHER SPECIAL EVENTS | 24085 | |
| THE FOUNDATION RECEIVED FUNDS EARMARKED FOR THE PURPOSE OF CREATING A MEMORIAL SCULPTURE TO DICK HUELSMANN TO BE PLACED ON THE LIBRARY TERRACE. | 13333 | |
| THE FOUNDATION GRANTED FUNDS TO THE STILLWATER PUBLIC LIBRARY FOR THE PURPOSE OF ADDING TO THE EBOOK COLLECTION. | 6343 | 6343 |
| SEE ATTACHED NOTE | 17136 | 17136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60897 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LYNNE BERTALMIO | ||
| LIBRARY DIR SEAT | 2.00 | 0 |
| JUSTIN BONESTROO | ||
| VICE PRESIDENT | 0.50 | 0 |
| STEVE BRADY | ||
| PRESIDENT | 2.00 | 0 |
| DICK EDSTROM | ||
| TRUSTEE | 0.50 | 0 |
| PEGGY AHOLA | ||
| TREASURER | 1.00 | 0 |
| MARY ANN SANDEEN | ||
| TRUSTEE | 0.50 | 0 |
| ANN WOLFF | ||
| TRUSTEE | 1.00 | 0 |
| TRINA GUSTAFSON | ||
| DIRECTOR | 0.50 | 0 |
| GRETCHEN GUNDERSON | ||
| DIRECTOR | 0.50 | 0 |
| LYNNE LETART | ||
| DIRECTOR | 0.50 | 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 |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PEGGY AHOLA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1815 NORTHWESTERN AVE S STE 4 | AddressLine1 |
| City | STILLWATER | City |
| State | MN | State |
| ZIP Code | 55082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6514301064 | 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 |
| 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105221 | CurrentTaxYear |
| Total | 353128 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105221 | CurrentTaxYear |
| Total | 353128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 353128 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 12004 | CurrentTaxYearMinus2Years |
| Total | 12004 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11542 | CurrentTaxYear |
| Total | 55710 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 420842 | TotalSupport |
| Public Support Pertcentage170 | 0.83910 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING INCOME; 2008: 17125.; 2009: 10817.; 2010: 7057.; 2011: 9169.; 2012: 11542.; | FactsAndCircumstancesTest |
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 | JULY 4 DINNER | NameOfEvent1 |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | SUPPORT OF VARIOUS LIBRARY PROGRAMS AND MATERIALS PROGRAMS STILLWATER PUBLIC LIBRARY NONE 36813. |
| Form 990EZ, Part I, Line 16 | ADVERTISING AND PROMOTION 897. DEPRECIATION 65. EVENT EXPENSES 3005. INSURANCE 1248. OFFICE EXPENSES 201. MEMBERSHIPS AND DUES 145. TECHNOLOGY AND INFORMATION 4430. |
| Form 990EZ, Part II, Line 24 | INVENTORY |
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