AURORA FREE LIBRARY ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AURORA FREE LIBRARY ASSOCIATION (EIN 16-1268178)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349304409
- 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 | 2013-08-15T06:53:26-04:00 | 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 | Cahill Knobel Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 881 MAIN ST | AddressLine1 |
| City | LOCKE | City |
| State | NY | State |
| ZIP Code | 13092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161268178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURORA FREE LIBRARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AURO | NameControl |
| Phone | 3153658074 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 85 | AddressLine1 |
| City | Aurora | City |
| State | NY | State |
| ZIP Code | 13026 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODI BENNETT | Name |
| Title | TREASURER | Title |
| Phone | 3153658074 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Colin B Cahill | Name |
| PTIN | P00474413 | PTIN |
| Phone | 6077495338 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN DRISKEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 345 | AddressLine1 |
| City | Aurora | City |
| State | NY | State |
| ZIP Code | 13026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 97954 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PUBLICE LIBRARY AND OPERA HOUSE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 163855 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 65097 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6109 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10755 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 99 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5695 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14169 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12209 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 184232 | TotalRevenuePriorYear |
| Total Revenue Current Year | 93756 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24637 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23788 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50542 | OtherExpensePriorYear |
| Other Expenses Current Year | 64753 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 75179 | TotalExpensesPriorYear |
| Total Expenses Current Year | 88541 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 109053 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5215 | RevenuesLessExpensesCY |
| Total Assets BOY | 665804 | TotalAssetsBOY |
| Total Assets EOY | 671496 | TotalAssetsEOY |
| Total Liabilities EOY | 477 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 665804 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 671019 | NetAssetsOrFundBalancesEOY |
| Mission Description | PUBLICE LIBRARY AND OPERA HOUSE | MissionDescription |
| Expense | 53536 | Expense |
| Revenue | 211 | Revenue |
| Description | Library offers books, peridicals & video visuals for circulation in the surrounding cummunities, as well as children programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18683 | Expense |
| Revenue | 10544 | Revenue |
| Description | The Morgan Operah House presents local and national artists, musicians, and Preformers to the surrounding communities as well as childrens programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 72219 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JODI BENNETT | NamePerson |
| Telephone Number | 3153658074 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MAIN STREET | AddressLine1 |
| City | Aurora | City |
| State | NY | State |
| ZIP Code | 13026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| ELAINE MEYERS | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| SUSAN SLOAN | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| JODI BENNETT | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| DR CYNTHIA KOEPP | ||||||
| RECORDING SECREARY | 2.00 | X | 0 | 0 | 0 | |
| CAHTY SHEILS | ||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |
| REBECCA COOPER | ||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |
| MARY ELLEN ORMISTON | ||||||
| MOH TRUSTEE | 1.00 | 0 | 0 | 0 | X | |
| MARIE DENTES | ||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | |
| SCOTT HEINEKAMP | ||||||
| PRESERVATION TRUSTEE | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 30150 | GovernmentGrants |
| All Other Contributions | 34947 | AllOtherContributions |
| Noncash Contributions | 4840 | NoncashContributions |
| Total Contributions | 65097 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LIBRARY CHARGES | 611710 | 211 | 211 |
| MORGAN OPERA HOUSE | 711190 | 10544 | 10544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10755 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5695 | TotalRevenueColumn |
| Exclusion | $5,695 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16407 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4198 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12209 | TotalRevenueColumn |
| Exclusion | $12,209 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93756 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10755 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,904 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21653 | Total |
| Program Services | 21653 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2135 | Total |
| Program Services | 2153 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841 | Total |
| Management And General | 841 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292 | Total |
| Management And General | 1292 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5150 | Total |
| Program Services | 5150 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5361 | Total |
| Program Services | 5361 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411 | Total |
| Program Services | 411 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14667 | Total |
| Program Services | 14667 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3480 | Total |
| Program Services | 3480 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BOOKS AND AV MATERIALS | 7465 | 7465 |
| DUES & SUBSCRIPTIONS | 193 | 193 |
| EMPLOYEE VOLUNTEER RELATIONS | 25 | 25 |
| LIBRARY PROGRAM COSTS | 13514 | 13514 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12354 | Total |
| Program Services | 11349 | ProgramServices |
| Management And General | 1005 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88541 | Total |
| Program Services | 85421 | ProgramServices |
| Management And General | 3138 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90534 | BOY |
| EOY | 103178 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84356 | BOY |
| EOY | 87232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 596971 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 156807 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454831 | BOY |
| EOY | 440164 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36083 | BOY |
| EOY | 40922 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665804 | BOY |
| EOY | 671496 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 477 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665804 | BOY |
| EOY | 671019 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665804 | BOY |
| EOY | 671019 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665804 | BOY |
| EOY | 671496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5215 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45702 | CurrentTaxYear |
| Total | 412453 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30150 | CurrentTaxYear |
| Total | 100800 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75852 | CurrentTaxYear |
| Total | 513253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 513253 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5695 | CurrentTaxYear |
| Total | 9292 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 12209 | CurrentTaxYear |
| Total | 12209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 534754 | TotalSupport |
| Public Support Pertcentage170 | 0.95980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 513253 | PublicSupportTotal509 |
| Facts And Circumstances Test | NET FUNDRAISING INCOME 12,209 | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4680 | OtherCostOrOtherBasis |
| Book Value | 4680 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 563143 | OtherCostOrOtherBasis |
| Depreciation | 128230 | Depreciation |
| Book Value | 434913 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29148 | OtherCostOrOtherBasis |
| Depreciation | 28577 | Depreciation |
| Book Value | 571 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 440164 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOOK LOVERS BALL | NameOfEvent1 |
| Gross Receipts Event1 | 13069 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13069 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6369 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MISC FUNDRAISING EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 3338 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3338 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 161 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 16407 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16407 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6530 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6530 | DirectExpenseSummaryEvents |
| Net Income Summary | 9877 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PT VI-B, LINE 11A: TREASURER REVIEWS AND SUBMITTS TO BOARD PRIOR TO SUBMISSION TO IRS. PT VI-C LINE 19: AVAILABLE AT THE LIBRARY DURING NORMAL BUSINESS HOURS | Explanation |
Comments