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LIBRARY FOUNDATION FOR SARASOTA COUNTY INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LIBRARY FOUNDATION FOR SARASOTA COUNTY INC (EIN 45-2585429)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-24
IRS object ID
201342059349200424
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

FieldValueIRS element (for citing)
Timestamp2013-07-24T13:41:16-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN591954606EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAVANAUGH & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12381 FRUITVILLE ROADAddressLine1
CitySARASOTACity
StateFLState
ZIP Code34237ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN452585429EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE LIBRARY FOUNDATION FOR SARASOTA COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLIBRNameControl
Phone9413662983Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12381 FRUITVILLE ROADAddressLine1
CitySARASOTACity
StateFLState
ZIP Code34237ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL R PENDER JRName
TitleTREASURERTitle
Phone9413662983Phone
Date Signed2013-07-24DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL R PENDERName
PTINP00850742PTIN
Phone9413662983Phone
Date Prepared2013-07-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.SARASOTALIBRARYFOUNDATION.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts123262GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc120112ContributionsGiftsGrantsEtc
Gross Amount From Sale Of Assets2076GrossAmountFromSaleOfAssets
Gain Or Loss From Sale Of Assets2076GainOrLossFromSaleOfAssets
Special Events Direct Expenses10030SpecialEventsDirectExpenses
Special Events Net Income Loss-10030SpecialEventsNetIncomeLoss
Other Revenue Total1074OtherRevenueTotal
Total Revenue113232TotalRevenue
Fees And Oth Pymt To Ind Contractors22171FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint3270OccupancyRentUtilitiesAndMaint
Printing Publications Postage2980PrintingPublicationsPostage
Other Expenses Total18555OtherExpensesTotal
Total Expenses46976TotalExpenses
Excess Or Deficit For Year66256ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY91290NetAssetsOrFundBalancesBOY
Other Changes In Net Assets1170OtherChangesInNetAssets
Net Assets Or Fund Balances EOY158716NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY290BOY
EOY80983EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY91000BOY
EOY77733EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY91290BOY
EOY158716EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY91290BOY
EOY158716EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeSUPPORTING PUBLIC LIBRARIES IN SARASOTA COUNTY, FLORIDAPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomSUPPORTING PUBLIC LIBRARIES IN SARASOTA COUNTY, FLORIDA BY APPLYING DONATIONS FROM THE GENERAL PUBLIC, CREATING GRANTS FOR GENERAL OR SPECIFIC PURPOSES AND CREATING A FOUNDATION ENDOWMENT FOR FUTURE SUPPORTDescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses35308ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses35308TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
LINDA GETZEN
BOARD1.00000
PATRICIA E GUSSIN
BOARD1.00000
ROBERT Z GUSSIN
BOARD1.00000
CHARLES HUISKING
VICE PRESIDENT1.00000
KELLEY LAVIN
BOARD1.00000
HELEN MCBEAN
BOARD1.00000
CORD C MELLOR
SECRETARY1.00000
INA SCHNELL
BOARD1.00000
SHANNON STAUB
PRESIDENT6.00000
ROBERT VEDDER
BOARD1.00000
MICHAEL R PENDER JR
TREASURER1.00000
KAREN EASTMORE
BOARD1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICHAEL R PENDER JRBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12381 FRUITVILLE ROADAddressLine1
CitySARASOTACity
StateFLState
ZIP Code34237ZIPCode
FieldValueIRS element (for citing)
Telephone Number9413662983TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year92150CurrentTaxYearMinus1Year
Current Tax Year120112CurrentTaxYear
Total212262Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year92150CurrentTaxYearMinus1Year
Current Tax Year120112CurrentTaxYear
Total212262Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509212262PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year3150CurrentTaxYear
Total3150Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year3150CurrentTaxYear
Total3150Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year92150CurrentTaxYearMinus1Year
Current Tax Year123262CurrentTaxYear
Total215412Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98540PublicSupportPercentage509
Investment Income Percentage0.01460InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TOOBIN EVENTNameOfEvent1
Gross Receipts Event120000GrossReceiptsEvent1
Charitable Contributions Event120000CharitableContributionsEvent1
Other Direct Expenses Event110030OtherDirectExpensesEvent1
Gross Receipts Total20000GrossReceiptsTotal
Charitable Contributions Total20000CharitableContributionsTotal
Other Direct Expenses Total Events10030OtherDirectExpensesTotalEvents
Direct Expense Summary Events10030DirectExpenseSummaryEvents
Net Income Summary-10030NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: INTEREST AND DIVIDEND. AMOUNT: 1,074.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 145. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 6,887. DESCRIPTION: ADMINSTRATIVE SERVICES. AMOUNT: 8,749. DESCRIPTION: BANK FEES. AMOUNT: 64. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,160. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 555. DESCRIPTION: SOFTWARE. AMOUNT: 995. TOTAL TO FORM 990-EZ, LINE 16: 18,555.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: UNREALIZED GAINS. AMOUNT: 1,170.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: INVESTMENTS IN COMMUNITY FOUNDATION OF SARASOTA. BEG. OF YEAR AMOUNT: 78,000. END OF YEAR AMOUNT: 51,425. DESCRIPTION: INVESTMENTS IN THE GULF COAST COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 13,000. END OF YEAR AMOUNT: 26,308.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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