CUMBERLAND LIBRARY FUND INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CUMBERLAND LIBRARY FUND INC (EIN 05-0480964)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-25
IRS object ID
201231469349200108
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

FieldValueIRS element (for citing)
Timestamp2012-05-25T13:00:13-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN050416312EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLEN DUQUETTE & ASSOCIATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1150 MAIN STREETAddressLine1
CityPAWTUCKETCity
StateRIState
ZIP Code02860ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN050480964EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CUMBERLAND LIBRARY FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCUMBNameControl
Phone4013332552Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11464 DIAMOND HILL ROADAddressLine1
CityCUMBERLANDCity
StateRIState
ZIP Code02864ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARTHA A CORREIAName
TitlePRESIDENTTitle
Phone4013332552Phone
Date Signed2012-05-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT L ALLEN JR CPAName
PTINP00320630PTIN
Phone4017249114Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts4528GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc2465ContributionsGiftsGrantsEtc
Investment Income2063InvestmentIncome
Total Revenue4528TotalRevenue
Grants And Similar Amounts Paid97861GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors2220FeesAndOthPymtToIndContractors
Other Expenses Total32OtherExpensesTotal
Total Expenses100113TotalExpenses
Excess Or Deficit For Year-95585ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY365822NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-554OtherChangesInNetAssets
Net Assets Or Fund Balances EOY269683NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY269608BOY
EOY26544EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY96214BOY
EOY243139EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY365822BOY
EOY269683EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY365822BOY
EOY269683EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO SECURE VOLUNTARY CONTRIBUTIONS TO HELP SUPPORT THE OPERATIONAL AND CAPITAL NEEDS OF THE CUMBERLAND PUBLIC LIBRARY.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
DONATIONS TO THE CUMBERLAND PUBLIC LIBRARY USED TO PURCHASE FURNITURE, EQUIPMENT AND CAPITAL IMPROVEMENTS.096303
PURCHASE MATERIALS FOR THE CUMBERLAND PUBLIC LIBRARY. THE LIBRARY ITSELF IS FOCUSED ON MEETING THE EDUCATIONAL NEEDS OF THE CITIZENS OF CUMBERLAND.0904
DONATIONS TO SUPPORT THE OPERATIONS OF THE CUMBERLAND PUBLIC LIBRARY.0654
FieldValueIRS element (for citing)
Total Program Service Expenses97861TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MARTHA CORREIA
1464 DIAMOND HILL ROADCUMBERLANDRI02864PRESIDENT6.00000
MARC BEAUSOLEIL
1464 DIAMOND HILL ROADCUMBERLANDRI02864VICE-PRESIDENT6.00000
VICTORIA SCHULZ
1464 DIAMOND HILL ROADCUMBERLANDRI02864SECRETARY6.00000
JOYCE E POLUCHA
1464 DIAMOND HILL ROADCUMBERLANDRI02864TREASURER6.00000
JAY BROCHU
1464 DIAMOND HILL ROADCUMBERLANDRI02864DIRECTOR6.00000
REV FRED A JEFFREY
1464 DIAMOND HILL ROADCUMBERLANDRI02864DIRECTOR6.00000
JANET A LEVESQUE
1464 DIAMOND HILL ROADCUMBERLANDRI02864DIRECTOR6.00000
MARIANNE MULHOLLAND
1464 DIAMOND HILL ROADCUMBERLANDRI02864DIRECTOR6.00000
KIMBERLEY M BUTLER
1464 DIAMOND HILL ROADCUMBERLANDRI02864DIRECTOR6.00000
BEATRICE M FERGUSON
1464 DIAMOND HILL ROADCUMBERLANDRI02864DIRECTOR6.00000
REV THOMAS F CONBOY JR
1464 DIAMOND HILL ROADCUMBERLANDRI02864DIRECTOR6.00000
NANCY CHAPUT
1464 DIAMOND HILL ROADCUMBERLANDRI02864DIRECTOR6.00000
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

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JANET LEVESQUEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11464 DIAMOND HILL ROADAddressLine1
CityCUMBERLANDCity
StateRIState
ZIP Code02864ZIPCode
FieldValueIRS element (for citing)
Telephone Number4013332552TelephoneNumber
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 Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22133CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30810CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years96121CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13410CurrentTaxYearMinus1Year
Current Tax Year2465CurrentTaxYear
Total164939Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22133CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30810CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years96121CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13410CurrentTaxYearMinus1Year
Current Tax Year2465CurrentTaxYear
Total164939Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total11082AmountsSubstContributorsTotal
Public Support Total170153857PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2592CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1513CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2687CurrentTaxYearMinus1Year
Current Tax Year2063CurrentTaxYear
Total8872Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years22073CurrentTaxYearMinus2Years
Total22073Total
FieldValueIRS element (for citing)
Total Support195884TotalSupport
Public Support Pertcentage1700.78540PublicSupportPertcentage170
Public Support Pertcent Prior Year0.09210PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST 2,063..
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SUPPORT FOR THE CUMBERLAND LIBRARY. GRANTEE NAME: CUMBERLAND LIBRARY. GRANTEE ADDRESS: 1464 DIAMOND HILL ROAD CUMBERLAND, RI 02864. AMOUNT GIVEN: 97,861.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: RI SECRETARY OF STATE - ANNUAL REPORT OF CORPORATION. AMOUNT: 20. DESCRIPTION: POSTAGE. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 32.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: NET UNREALIZED INVESTMENT LOSSES. AMOUNT: -554.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 93,214. END OF YEAR AMOUNT: 240,139.

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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