ANNE ARUNDEL COUNTY PUBLIC LIBRARYFOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ANNE ARUNDEL COUNTY PUBLIC LIBRARYFOUNDATION INC (EIN 20-5804064)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201113199349201971
- Schema version
- 2010v3.4
- 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 | 2011-11-15T13:07:06-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205804064 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE ARUNDEL COUNTY PUBLIC LIBRARY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANNE | NameControl |
| Phone | 4102227371 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Harry S Truman Parkway | AddressLine1 |
| City | Annapolis | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Sedmak | Name |
| Title | Chief Financial Officer | Title |
| Phone | 4102227236 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.libraryfirst.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97214 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 97214 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| 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 | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 97214 | TotalRevenue |
| Grants And Similar Amounts Paid | 14297 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1198 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 0 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6237 | PrintingPublicationsPostage |
| Other Expenses Total | 3970 | OtherExpensesTotal |
| Total Expenses | 25702 | TotalExpenses |
| Excess Or Deficit For Year | 71512 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 89594 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 161106 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91294 | BOY |
| EOY | 160784 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91544 | BOY |
| EOY | 161534 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1950 | BOY |
| EOY | 428 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89594 | BOY |
| EOY | 161106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support the Anne Arundel County Public Library | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Purchased 71,581 activity sheets, giveaways and prizes for the 14,155 children who participated in the 2011 Summer Reading Club | 10504 | 10504 |
| Funded one-third of the cost of the Library's membership in the Urban Libraries Council. | 0 | 3000 |
| Purchased 41 books, 8 magazine subscriptions and one database subscription for the Library's collection. | 1927 | 1927 |
| Purchased "Text a Librarian" service for $1,218, purchased 175 recognition gifts for Library volunteers $350, purchased mulch for Crofton Branch Library grounds $150, and purchased camcorder for the Mountain Road Branch Library $148. | 1866 | 1866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17297 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Erwin Abrams | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| Marilyn Baker | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| Amy D Bartholomee | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| Joan C Beck | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| Chuck Ferrar | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| Henry Green | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| Anna E Greenberg | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| Tom Marquardt | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| Barrett L McKown | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| John D Newell Esq | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| Edgar Parker | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| Donald Roland | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| Barbara D Samorajczyk | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| George C Shenk | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| Charles Steadman | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| M Hall Worthington | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director | 1 | 0 | 0 | 0 |
| Hampton M Auld | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Director Ex-Officio | 1 | 0 | 0 | 0 |
| Eric W Edstrom | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | President | 1 | 0 | 0 | 0 |
| Nancy W Almgren | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Vice President | 1 | 0 | 0 | 0 |
| Patricia H Troy | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Treasurer | 1 | 0 | 0 | 0 |
| Cathy M Belcher | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Secretary | 1 | 0 | 0 | 0 |
| Scott A Sedmak | ||||||||
| 5 Harry S Truman Pkwy | Annapolis | MD | 21401 | Chief Financial Officer | 1 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Scott A Sedmak | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Harry S Truman Parkway | AddressLine1 |
| City | Annapolis | City |
| State | MD | State |
| ZIP Code | 214017042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4102227236 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 1 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 70636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97214 | CurrentTaxYear |
| Total | 285688 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97214 | CurrentTaxYear |
| Total | 285688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 35532 | AmountsSubstContributorsTotal |
| Public Support Total170 | 250156 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 285688 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $100 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 100 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Foundation Directors contacted Public Officials asking for their support of the Anne Arundel County Public Libraries Budget request. The Foundation also sent out email blasts and mailed postcards to area residents asking residents to contact their elected officials in support of the Library Budget. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | Grantee: Public Library Association of Annapolis and Anne Arundel County, Inc. 5 Harry S Truman Parkway, Annapolis, MD 21401. Property given: 1 Magazine Subscription $26 on 23-Jul-10, 1 Magazine Subscription $26 on 01-Sept-10, Landscaping Mulch $150 on 15-Oct-10, 1 Magazine Subscription $60 on 20-Oct-10, Text a Librarian Service $1,218 on 21-Oct-10, 2 Magazine Subscriptions $179 on 10-Dec-10, 1 Magazine Subscription $21 on 21-Jan-11, 1 Camcorder $148 on 28-Jan-11, 2 Magazine Subscriptions $209 on 04-Feb-11, 1,200 Inflatable Globe Balls $1,644 on 07-Mar-11, 1 Book $27 on 11-Mar-11, 5 Books $52 on 11-Mar-11, 4,800 Flashlights $2,500 on 01-Apr-11, 2,850 Water Bottles $2,161 on 08-Apr-11, 175 Sticky Books $350 on 08-Apr-11, 1 Color Nook $249 on 08-Apr-11, 11 Books $180 on 21-Apr-11, 4 Books $55 on 21-Apr-11, 60,000 Coloring & Activity Sheets $2,160 on 01-May-11, 5 Books $69 on 01-May-11, 15 Books $28 on 01-May-11, 2,500 Fans $1,446 on 23-Jun-11, 230 Bentcils $344 on 27-Jun-11, 1 Database $995 on 30-Jun-11. Total $14,297 value based on Purchase Price. |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Membership Renewal for Library $3,000, Software $553, Conference Registration $160, Meals $147, Business Registration $75, Supplies $35. |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Pledges Receivable $250 Beginning of year & $750 End of year. |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Accounts Payable $1,950 Beginning of year & $428 End of year. |
Comments