FRIENDS OF THE GULF COUNTY PUBLIC LIBRARIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE GULF COUNTY PUBLIC LIBRARIES INC (EIN 30-0214908)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-04
- IRS object ID
- 201341249349200304
- Schema version
- 2012v2.1
- 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 | 2013-05-04T11:48:19-05:00 | 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 | ROBERSON & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 SEVENTH STREET | AddressLine1 |
| City | PORT ST JOE | City |
| State | FL | State |
| ZIP Code | 32456 | 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 | 300214908 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE GULF CO PUBLIC | BusinessNameLine1 |
| Business Name Line2 | LIBRARIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1113 | AddressLine1 |
| City | PORT ST JOE | City |
| State | FL | State |
| ZIP Code | 32456 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH C ROBERSON | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH C ROBERSON CPA | Name |
| Phone | 8502273838 | Phone |
| Date Prepared | 2013-05-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 17396 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17223 | ContributionsGiftsGrantsEtc |
| Investment Income | 173 | InvestmentIncome |
| Total Revenue | 17396 | TotalRevenue |
| Printing Publications Postage | 339 | PrintingPublicationsPostage |
| Other Expenses Total | 1541 | OtherExpensesTotal |
| Total Expenses | 1880 | TotalExpenses |
| Excess Or Deficit For Year | 15516 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 54605 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70121 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54605 | BOY |
| EOY | 70121 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54605 | BOY |
| EOY | 70121 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54605 | BOY |
| EOY | 70121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ENHANCE BOTH LIBRARIES IN GULF COUNTY, PORT ST JOE BRANCH AND WEWAHITCHKA BRANCH AND TO DONATE TOWARDS A BUILDING ADDITION TO THE PORT ST JOE BRANCH. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO ENHANCE BOTH LIBRARIES IN GULF COUNTY, PORT ST JOE BRANCH AND WEWAHITCHKA BRANCH AND TO DONATE TOWARDS A BUILDING ADDITION TO THE PORT ST JOE BRANCH. | DescriptionProgramServiceAccom |
| Program Service Expenses | 1445 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 1445 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CATHY COLBERT | ||
| PRESIDENT | 000.00 | 0 |
| MARY KAY CARPENTER | ||
| VICE PRES | 000.00 | 0 |
| BOBBYE JOHNSON | ||
| SECRETARY | 000.00 | 0 |
| RALPH ROBERSON | ||
| TREASURER | 000.00 | 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 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RALPH ROBERSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 SEVENTH ST | AddressLine1 |
| City | PORT ST JOE | City |
| State | FL | State |
| ZIP Code | 32456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8502273838 | 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COUNTY PUBLIC LIBRARY | BusinessNameLine1 |
| Business Name Line2 | GULF COUNTY PUBLIC LIBRARY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596000627 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $1,445 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1445 | SumOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BOOKS 500 CHILDREN'S SUMMER PROGRAM 750 MEMBERSHIP DRIVE EXPENSE 105 LIBRARY SUPPLIES 90 FILING FEES 96 TOTAL 1,541 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO ENHANCE BOTH LIBRARIES IN GULF COUNTY, PORT ST JOE BRANCH AND WEWAHITCHKA BRANCH AND TO DONATE TOWARDS A BUILDING ADDITION TO THE PORT ST JOE BRANCH. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| CATHY COLBERT |
| MARY KAY CARPENTER |
| BOBBYE JOHNSON |
| RALPH ROBERSON |