COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COEUR D ALENE PUBLIC LIBRARY FOUNDATION INC (EIN 82-0485529)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349201622
- 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 | 2012-11-15T08:42:50-08:00 | 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 | Magnuson McHugh & Company PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Northwest Blvd Suite 400 | AddressLine1 |
| City | Coeur dAlene | City |
| State | ID | State |
| ZIP Code | 83814 | 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 | 820485529 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COEUR DALENE PUBLIC LIBRARY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COEU | NameControl |
| Phone | 2087659500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1379 | AddressLine1 |
| City | COEUR DALENE | City |
| State | ID | State |
| ZIP Code | 83816 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chris R Shipley | Name |
| Title | CPA | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christopher R Shipley | Name |
| Phone | 2087659500 | Phone |
| 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97527 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 92801 | ContributionsGiftsGrantsEtc |
| Investment Income | 30 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 327 | FundraisingGrossIncome |
| Special Events Direct Expenses | 325 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 4260 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6128 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -1868 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 109 | OtherRevenueTotal |
| Total Revenue | 91074 | TotalRevenue |
| Grants And Similar Amounts Paid | 105593 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 43603 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 614 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 250 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 40 | PrintingPublicationsPostage |
| Other Expenses Total | 17922 | OtherExpensesTotal |
| Total Expenses | 168022 | TotalExpenses |
| Excess Or Deficit For Year | -76948 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 213605 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 418 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 137075 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138095 | BOY |
| EOY | 137411 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75723 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213818 | BOY |
| EOY | 137411 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213 | BOY |
| EOY | 336 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213605 | BOY |
| EOY | 137075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FUNDING FOR LIBRARY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO RAISE FUNDS FOR LIBRARY NEEDS AND ESTABLISH AND MAINTAIN A GROWTH-ORIENTED ENDOWMENT FUND DESIGNED TO PROVIDE CAPITAL GROWTH FOR NEEDS IN PERPETUITY | DescriptionProgramServiceAccom |
| Grants And Allocations | 165475 | GrantsAndAllocations |
| Program Service Expenses | 105593 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 165475 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MIKE WARD | ||||||
| 3865 BLALOCK DR | COEUR DALENE | ID | 83815 | President | 4.00 | 0 |
| VICKIE ROBERGE | ||||||
| 857 GOVERNMENT WAY | COEUR DALENE | ID | 83814 | Director | 1.00 | 0 |
| SUSAN NIPP | ||||||
| 2025 SOUTH RIVERWOOD DRIVE | COEUR DALENE | ID | 83814 | Director | 1.00 | 0 |
| JO ANN NELSON | ||||||
| E 2140 CRESTLINE DR | COEUR DALENE | ID | 83814 | Director | 1.00 | 0 |
| MIKE MIRES | ||||||
| 1000 W GARDEN LANE | COEUR DALENE | ID | 83814 | Director | 1.00 | 0 |
| BARB MCFARLAND | ||||||
| 2318 E HARRISON AVE | COEUR DALENE | ID | 83814 | Director | 4.00 | 0 |
| Barbara Spyra | ||||||
| 635 W Garden St | COEUR DALENE | ID | 83814 | Director | 1.00 | 0 |
| Steve Nemec | ||||||
| 2060 Bellerive Lane 207 | COEUR DALENE | ID | 83814 | Director | 1.00 | 0 |
| ROBERTA LARSEN | ||||||
| P O BOX 578 | COEUR DALENE | ID | 83816 | PAST PRESIDENT | 1.00 | 0 |
| Judi Hanna | ||||||
| 3005 E Fernan Hill Road | COEUR DALENE | ID | 83814 | Director | 1.00 | 0 |
| L Rex Fairfield | ||||||
| 736 E Round Up Circle | HAYDEN | ID | 83835 | Director | 1.00 | 0 |
| NANCY FLAGAN | ||||||
| 3250 ARMSTRONG CT | COEUR DALENE | ID | 83814 | PRESIDENT ELECT | 1.00 | 0 |
| HEIDI ROGERS | ||||||
| 1031 N ACADEMIC WAY S 242 | COEUR DALENE | ID | 83814 | Director | 1.00 | 0 |
| CAROLINE CROLLARD | ||||||
| 213 LAKEVIEW DRIVE | COEUR DALENE | ID | 83814 | Secretary | 1.00 | 0 |
| RUTH PRATT | ||||||
| 3936 E MULLAN TRAIL ROAD | COEUR DALENE | ID | 83814 | Executive Direc | 20.00 | 36000 |
| Dustin Ainsworth | ||||||
| 1212 N C Street | COEUR DALENE | ID | 83814 | Director | 1.00 | 0 |
| Chris R Shipley | ||||||
| PO BOX 1379 | COEUR DALENE | ID | 83816 | Treasurer | 5.00 | 0 |
| MARY SANDERSON | ||||||
| 4174 E MULLAN TRAIL RD | COEUR DALENE | ID | 83814 | Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Chris R Shipley | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 NORTHWEST BLVD SUITE 400 | AddressLine1 |
| City | COEUR DALENE | City |
| State | ID | State |
| ZIP Code | 83814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2087659500 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 527400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92801 | CurrentTaxYear |
| Total | 1379912 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 527400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92801 | CurrentTaxYear |
| Total | 1379912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1379912 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 31790 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109 | CurrentTaxYear |
| Total | 19010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1430712 | TotalSupport |
| Public Support Pertcentage170 | 0.96450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $213 Accounts Payable and Accrued Expenses - Ending $336 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Endowment Fund - Beginning $71500 Endowment Fund - Ending $0 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $3000 Inventories - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1223 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | PRIOR PERIOD ADJUSTMENT $418 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEETING EXPENSE $9 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK CHARGES $316 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | LIBRARY RE TOOLING $869 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES & OPERATING EXPENSES $2119 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DUES & SUBSCRIPTIONS $2824 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1617 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1642 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $199 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5404 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2923 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: COEUR D'ALENE LIBRARY | Donee's Address: 702 E. FRONT AVENUE COEUR D'ALENE, ID 83816 | Cash Amount Given: $105593 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS INCOME $109 |
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