FRIENDS OF THE LIBRARY OF FLAGLER: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE LIBRARY OF FLAGLER (EIN 59-1897667)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-27
- IRS object ID
- 201122089349200717
- Schema version
- 2010v3.2
- 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 | 2011-07-27T14:23:20-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591897667 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE LIBRARY OF FLAGLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 3864467605 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 353344 | AddressLine1 |
| City | Palm Coast | City |
| State | FL | State |
| ZIP Code | 32135 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ronald Pokigo | Name |
| Title | Treasurer | Title |
| Phone | 3864474017 | Phone |
| Date Signed | 2011-07-26 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 84893 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3537 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 38215 | MembershipDues |
| Investment Income | 9809 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 4285 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 6547 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -2262 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 29047 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8413 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20634 | 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 | 69933 | TotalRevenue |
| Grants And Similar Amounts Paid | 8000 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 0 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5992 | PrintingPublicationsPostage |
| Other Expenses Total | 39424 | OtherExpensesTotal |
| Total Expenses | 53416 | TotalExpenses |
| Excess Or Deficit For Year | 16517 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 305294 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 17639 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 339450 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305294 | BOY |
| EOY | 339450 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305294 | BOY |
| EOY | 339450 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305294 | BOY |
| EOY | 339450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Developing resources - above and beyond taxpayer support - for a public-private partnership to help keep our library vital for all patrons. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Hosting almost 500 Childrens, Young Adult, and Adult with an attendance of 18,000. Granted 2 Flagler/Palm Coast graduates with an annual $2,000 college tuition grants & 4 with $1,000 grants. Purchased various equipment for the Library. Held annual Flagler Reads Together program. | DescriptionProgramServiceAccom |
| Grants And Allocations | 8000 | GrantsAndAllocations |
| Program Service Expenses | 34015 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 34015 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 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 |
|---|---|---|---|---|---|---|---|---|
| Terry Jones | ||||||||
| 8 Cottagegate Ct | Palm Coast | FL | 32137 | President | 20 | 0 | 0 | 0 |
| Pat Ryan | ||||||||
| 43 Elder Dr | Palm Coast | FL | 32164 | Vice-President | 10 | 0 | 0 | 0 |
| Bill Klinkenberg | ||||||||
| 3 Filbert Ln | Palm Coast | FL | 32137 | Assistant Treasurer | 10 | 0 | 0 | 0 |
| Ron Pokigo | ||||||||
| 4 Woodston Ln | Palm Coast | FL | 32164 | Treasurer | 20 | 0 | 0 | 0 |
| Emilia Packard | ||||||||
| 64 Burning Bush Dr | Palm Coast | FL | 32137 | Secretary | 5 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ronald Pokigo | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Woodston Ln | AddressLine1 |
| City | Palm Coast | City |
| State | FL | State |
| ZIP Code | 32164 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3864474017 | 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 | 0 | 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 | 46332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41752 | CurrentTaxYear |
| Total | 238538 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41752 | CurrentTaxYear |
| Total | 238538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 238538 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9809 | CurrentTaxYear |
| Total | 59295 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20634 | CurrentTaxYear |
| Total | 109943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 407776 | TotalSupport |
| Public Support Pertcentage170 | 0.58497 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57358 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Revenue from Book Sales, Book store | GeneralExplanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BookStore | NameOfEvent1 |
| Gross Receipts Event1 | 11257 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11257 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3019 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5 Booksales | NameOfEvent2 |
| Gross Receipts Event2 | 12165 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12165 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3272 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5625 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5625 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 2122 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 29047 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29047 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8413 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8413 | DirectExpenseSummaryEvents |
| Net Income Summary | 20634 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | Scholarships to Flagler/Palm Coast HS graduates - 2 @$2,000 and 4 @ $1,000 |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Adminsitrative $5,314 Building supplies $1,568 Hospitality $1,977 Library Enhancements $25,400 Publicity $1,412 Special Projects $1,083 Volunteer Luncheon $2,437 Misc. $233 |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | Unrealized Gains/(Losses) on Endowment Fund |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 8868 approved by IRS on June 13, 2011 | Explanation |
Comments