FRIENDS OF THE MONTAUK LIBRARY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE MONTAUK LIBRARY (EIN 11-2648971)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2011-12-19
- IRS object ID
- 201123539349200102
- 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 | 2011-12-19T08:52:06-06:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN DYKE & HAND CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 GINGERBREAD LN | AddressLine1 |
| City | EAST HAMPTON | City |
| State | NY | State |
| ZIP Code | 119372458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112648971 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE MONTAUK LIBRARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 700 | AddressLine1 |
| City | MONTAUK | City |
| State | NY | State |
| ZIP Code | 11954 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE LANGERFELD | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD J VAN DYKE | Name |
| Phone | 6313243650 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 36578 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1314 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1985 | MembershipDues |
| Investment Income | 830 | InvestmentIncome |
| Fundraising Gross Income | 32449 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10390 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22059 | SpecialEventsNetIncomeLoss |
| Total Revenue | 26188 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 895 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 16809 | OtherExpensesTotal |
| Total Expenses | 17704 | TotalExpenses |
| Excess Or Deficit For Year | 8484 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 98139 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 106623 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98139 | BOY |
| EOY | 106623 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98139 | BOY |
| EOY | 106623 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98139 | BOY |
| EOY | 106623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO FOCUS PUBLIC ATTENTION ON LIBRARY NEEDS, FACILITIES AND SERVICES AND TO ENCOURAGE DONATIONS ON BEHALF OF THE MONTAUK PUBLIC LIBRARY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DONATIONS TO LIBRARY BUILDING FUND | DescriptionProgramServiceAccom |
| Program Service Expenses | 15438 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 15438 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CHRISTINE LANGERFELD | ||||||
| MONTAUK | MONTAUK | NY | 11954 | PRESIDENT | 10.00 | 0 |
| MONICA BRENNAN | ||||||
| MONTAUK | MONTAUK | NY | 11954 | VICE-PRES. | 10.00 | 0 |
| JOYCE WHITMAN | ||||||
| MONTAUK | MONTAUK | NY | 11954 | SECRETARY | 10.00 | 0 |
| CHARLOTTE SCHORR | ||||||
| MONTAUK | MONTAUK | NY | 11954 | TREASURER | 10.00 | 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 |
| 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLOTTE SCHORR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 ESSEX STREET | AddressLine1 |
| City | MONTAUK | City |
| State | NY | State |
| ZIP Code | 11954 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6316682168 | 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1314 | CurrentTaxYear |
| Total | 48323 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34434 | CurrentTaxYear |
| Total | 154140 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35748 | CurrentTaxYear |
| Total | 202463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 202463 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 830 | CurrentTaxYear |
| Total | 8067 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 830 | CurrentTaxYear |
| Total | 8067 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36578 | CurrentTaxYear |
| Total | 210530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96170 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 32449 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32449 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10390 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32449 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32449 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10390 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10390 | DirectExpenseSummaryEvents |
| Net Income Summary | 22059 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 171 DUES 80 INSURANCE 425 NYS FILING FEES 60 ARCHIVES 11 SUPPLIES 252 POSTAGE 348 BANK FEES 24 GIFTS TO LIBRARY 15,438 TOTAL 16,809 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO FOCUS PUBLIC ATTENTION ON LIBRARY NEEDS, FACILITIES AND SERVICES AND TO ENCOURAGE DONATIONS ON BEHALF OF THE MONTAUK PUBLIC LIBRARY. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| CHRISTINE LANGERFELD |
| MONICA BRENNAN |
| JOYCE WHITMAN |
| CHARLOTTE SCHORR |
Comments