RUDOLF STEINER LIBRARY CIRCLE OF FRIENDS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RUDOLF STEINER LIBRARY CIRCLE OF FRIENDS (EIN 81-1925443)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202443049349200504
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-10-30T07:14:08-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421585356 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT PATTERSON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2666 NY RT 23 | AddressLine1Txt |
| City | HILLSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12529 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811925443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUDOLF STEINER LIBRARY | BusinessNameLine1Txt |
| Business Name Line2 | CIRCLE OF FRIENDS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUDO | BusinessNameControlTxt |
| Phone | 5183317055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1Txt |
| City | PHILMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12565 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFFORD VENHO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5183317055 | PhoneNum |
| Signature | 2024-10-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT H PATTERSON | PreparerPersonNm |
| PTIN | P01527505 | PTIN |
| Phone | 5189381264 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,667 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,915 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,227 | InvestmentIncomeAmt |
| Other Revenue Total | $3,525 | OtherRevenueTotalAmt |
| Total Revenue | $86,667 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,284 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,226 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $38,415 | OtherExpensesTotalAmt |
| Total Expenses | $84,675 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,992 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $109,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,179 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,187 | BOYAmt |
| EOY | $50,649 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $60,533 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,187 | BOYAmt |
| EOY | $111,182 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,187 | BOYAmt |
| EOY | $111,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DEVELOP, MAINTAIN, AND HOUSE A LIBRARY OF ANTHROPOSOPHICAL MATERIAL INCLUDING BOOKS, JOURNALS, VIDEO AND VOICE RECORDINGS. SUPPORT AND PRESERVE AN ARCHIVE OF THE WORKS OF INDIVIDUALS FROM THE US WORKING OUT OF ANTHROPOSOPHY AND MATERIALS PRODUCED BY ANTHROPOSOPHICAL AND RELATED INITIATIVES FOR HISTORICAL AND RESEARCH PURPOSES. INFORM THE PUBLIC OF THE WORK OF THE RUDOLF STEINER LIBRARY (RSL) AND BUILD AN UNDERSTANDING OF ITS IMPORTANCE TO THE CONTINUING DEVELOPMENT OF THE ANTHROPOSOPHICAL MOVEMENT IN NORTH AMERICA. CULTIVATE STRONG RELATIONSHIPS WITH A COMMUNITY OF PATRONS, DONORS, FRIENDS AND USERS OF THE RSL TO ENSURE ITS ENDURING FUTURE. DEVELOP THE RSL INTO A LIVELY CENTER FOR ANTHROPOSOPHY IN THE REGION, OFFERING ARTISTIC, SOCIAL, AND EDUCATIONAL EVENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SUPPORT AND FUND THE ACTIVITIES NECESSARY TO KEEP THE LIBRARY OPERATIONAL | |
| SUPPORT AND FUND THE ACTIVITIES NECESSARY TO KEEP THE LIBRARY OPERATIONAL | $84,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,675 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CLIFFORD VENHO | ||
| PRESIDENT | 000.00 | $0 |
| KARIN HALDEMAN | ||
| TREASURER | 000.00 | $0 |
| CHRISTINA PORKERT | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARIN HALDEMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 COUNTY ROUTE 21 | AddressLine1Txt |
| City | GHENT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5183317055 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,915 | CurrentTaxYearAmt |
| Total | $194,723 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,752 | CurrentTaxYearAmt |
| Total | $10,749 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,667 | CurrentTaxYearAmt |
| Total | $205,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $205,472 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,667 | CurrentTaxYearAmt |
| Total | $205,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SALE OF DONATED BOOKS 3,525 TOTAL 3,525 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 490 INSURANCE 3,195 WORKERS COMP 536 DISABILITY 380 LICENSES & FEES 342 BOOK STORAGE FEE 276 SUPPLIES 1,179 STATE FILING FEE 75 PRINTING AND PHOTOCOPYING 600 TELEPHONE 24 OTHER SUPPLIES 75 AWARDS AND GRANTS 29,001 NON-INVESTMENT DEPRECIATION 2,242 TOTAL 38,415 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 0 62,775 LESS ACCUMULATED DEPRECIATION 0 2,242 TOTAL 0 60,533 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3 |
| FORM 990-EZ, PART III | DEVELOP, MAINTAIN, AND HOUSE A LIBRARY OF ANTHROPOSOPHICAL MATERIAL INCLUDING BOOKS, JOURNALS, VIDEO AND VOICE RECORDINGS. SUPPORT AND PRESERVE AN ARCHIVE OF THE WORKS OF INDIVIDUALS FROM THE US WORKING OUT OF ANTHROPOSOPHY AND MATERIALS PRODUCED BY ANTHROPOSOPHICAL AND RELATED INITIATIVES FOR HISTORICAL AND RESEARCH PURPOSES. INFORM THE PUBLIC OF THE WORK OF THE RUDOLF STEINER LIBRARY (RSL) AND BUILD AN UNDERSTANDING OF ITS IMPORTANCE TO THE CONTINUING DEVELOPMENT OF THE ANTHROPOSOPHICAL MOVEMENT IN NORTH AMERICA. CULTIVATE STRONG RELATIONSHIPS WITH A COMMUNITY OF PATRONS, DONORS, FRIENDS AND USERS OF THE RSL TO ENSURE ITS ENDURING FUTURE. DEVELOP THE RSL INTO A LIVELY CENTER FOR ANTHROPOSOPHY IN THE REGION, OFFERING ARTISTIC, SOCIAL, AND EDUCATIONAL EVENTS |
| FORM 990-EZ, PART III, LINE 31 | SUPPORT AND FUND THE ACTIVITIES NECESSARY TO KEEP THE LIBRARY OPERATIONAL |