FRIENDS OF THE MONTAUK LIBRARY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE MONTAUK LIBRARY (EIN 11-2648971)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2024-12-10
- IRS object ID
- 202433459349200318
- 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 | 2024-12-10T14:40:20-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465677563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN DYKE & HAND CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 GINGERBREAD LN | AddressLine1Txt |
| City | EAST HAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 119372458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112648971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE MONTAUK LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 871 MONTAUK HIGHWAY | AddressLine1Txt |
| City | MONTAUK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11954 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN ELLIOTT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2024-12-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL G HAND CPA | PreparerPersonNm |
| PTIN | P01390778 | PTIN |
| Phone | 6313243650 | PhoneNum |
| Preparation | 2024-12-09 | PreparationDt |
| 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 | $55,729 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,363 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,773 | MembershipDuesAmt |
| Investment Income | $51 | InvestmentIncomeAmt |
| Fundraising Gross Income | $24,486 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,771 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,715 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $56 | OtherRevenueTotalAmt |
| Total Revenue | $52,958 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,400 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $490 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $54,608 | OtherExpensesTotalAmt |
| Total Expenses | $56,498 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,540 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $89,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,214 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,754 | BOYAmt |
| EOY | $86,214 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,754 | BOYAmt |
| EOY | $86,214 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,754 | BOYAmt |
| EOY | $86,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO FOCUS PUBLIC ATTENTION ON LIBRARY NEEDS, FACILITIES AND SERVICES AND TO ENCOURAGE DONATIONS ON BEHALF OF THE MONTAUK PUBLIC LIBRARY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DONATIONS TO LIBRARY BUILDING FUND | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $46,864 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,864 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SALLY KRUSCH | ||
| PRESIDENT | 2.50 | $0 |
| TERRY COPPOLA | ||
| VICE-PRESIDE | 1.00 | $0 |
| TOM CARROLL | ||
| RECORDING SE | 1.00 | $0 |
| DAN ELLIOTT | ||
| TREASURER | 2.00 | $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 | SALLY KRUSCH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 ESSEX ST | AddressLine1Txt |
| City | MONTAUK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6316682314 | 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 | $14,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,363 | CurrentTaxYearAmt |
| Total | $127,128 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,315 | CurrentTaxYearAmt |
| Total | $138,202 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,678 | CurrentTaxYearAmt |
| Total | $265,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $265,330 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $1,369 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $1,369 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,729 | CurrentTaxYearAmt |
| Total | $266,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99240 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $19,262 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,262 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $19,262 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,262 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $19,262 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REFUND 56 TOTAL 56 |
| FORM 990-EZ, PART I, LINE 16 | SPECIAL EVENTS BOOK FAIR BOOK FAIR & SALE EXPENSE 5,951 EXPENSES PROGRAM EXPENSE 950 MAINTENANCE 1,249 CONFERENCES/MEETINGS 544 DONATIONS TO LIBRARY 45,914 TOTAL 54,608 |
| 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. |