FRIENDS OF THE LIBBY MUSEUM INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE LIBBY MUSEUM INC (EIN 22-2908701)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201201359349200035
- Schema version
- 2011v1.2
- 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 | 2012-05-14T06:25:31-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN J FARLEY & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 SPRINGFIELD POINT ROAD | AddressLine1 |
| City | WOLFEBORO | City |
| State | NH | State |
| ZIP Code | 03894 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222908701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE LIBBY MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 6035694426 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2062 | AddressLine1 |
| City | WOLFEBORO | City |
| State | NH | State |
| ZIP Code | 03894 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED FERNALD | Name |
| Title | TREASURER | Title |
| Phone | 6035694426 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN J FARLEY | Name |
| Phone | 6035691515 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 26560 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9200 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3278 | ProgramServiceRevenue |
| Membership Dues | 11890 | MembershipDues |
| Investment Income | 107 | 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 | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2085 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1688 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 397 | GroProfitLossSalesOfInventory |
| Total Revenue | 24872 | TotalRevenue |
| Other Expenses Total | 15225 | OtherExpensesTotal |
| Total Expenses | 15225 | TotalExpenses |
| Excess Or Deficit For Year | 9647 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 25722 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35369 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25915 | BOY |
| EOY | 35369 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25915 | BOY |
| EOY | 35369 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25722 | BOY |
| EOY | 35369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Attached Statement | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| EXHIBITS, DISPLAYS, TAXIDERMY | 4037 |
| MEMBERSHIP / PROMOTION / ADVERTIZING | 2625 |
| EDUCATIONAL PROGRAMS / BOOKS & SUPPLIES | 6120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 12782 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BOB OSMOND | ||||||
| PO BOX 424 | MIRROR LAKE | NH | 03853 | President | 5.00 | 0 |
| JOHN ASKEW | ||||||
| PO BOX 452 | MIRROR LAKE | NH | 03853 | Vice Pres | 5.00 | 0 |
| FREDERICK S FERNALD | ||||||
| PO BOX 1805 | WOLFEBORO | NH | 03894 | Treasurer | 5.00 | 0 |
| KATHY BURNS | ||||||
| PO BOX 769 | WOLFEBORO | NH | 03894 | Secretary | 5.00 | 0 |
| OLLIE PERRY | ||||||
| PO BOX 379 | MIRROR LAKE | NH | 03853 | Member | 5.00 | 0 |
| MO MARSH | ||||||
| PO BOX 109 | MIRROR LAKE | NH | 03853 | Member | 5.00 | 0 |
| PAT SMITH | ||||||
| PO BOX 748 | WOLFEBORO | NH | 03894 | Member | 5.00 | 0 |
| JOANNE PARISE | ||||||
| 285 PINE HILL ROAD | WOLFEBORO | NH | 03894 | Member | 5.00 | 0 |
| JEB BRADLEY | ||||||
| 630 S MAIN ST | WOLFEBORO | NH | 03894 | Member | 5.00 | 0 |
| DON HUGHES | ||||||
| PO BOX 278 | WOLFEBORO | NH | 03894 | Member | 5.00 | 0 |
| GENE LEONE | ||||||
| COTTON VALLEY RD | WOLFEBORO | NH | 03894 | Member | 5.00 | 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 | FREDERICK FERNALD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1805 | AddressLine1 |
| City | WOFLEBORO | City |
| State | NH | State |
| ZIP Code | 03894 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6035694661 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21094 | CurrentTaxYear |
| Total | 67900 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5363 | CurrentTaxYear |
| Total | 9243 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26457 | CurrentTaxYear |
| Total | 77143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 77143 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103 | CurrentTaxYear |
| Total | 854 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103 | CurrentTaxYear |
| Total | 854 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01960 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part III | Part III Organization's Primary Exempt Purpose |
| The purpose of the corporation shall be to engage in and otherwise | |
| promote the maintenance and support of the Libby Museum in its | |
| scientific, literary and educational purposes. | |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICE COSTS 6120. MEETING / SUPPLIES / MAIL 1646. STATE OF NH LICENSING FEE 75. OTHER EXPENSES 3040. EXHIBIT REFURBISHMENT 4037. BUILDING / GROUNDS MAINTENANCE 307. |
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