FRIENDS OF THE INTERMOUNTAIN LIBRARIES INCORPORATED: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE INTERMOUNTAIN LIBRARIES INCORPORATED (EIN 68-0199229)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-24
- IRS object ID
- 202310249349201166
- Schema version
- 2021v4.0
- 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 | 2023-01-24T23:12:26-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942725066 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANHOE KELLOGG & COMPANY CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 HARTNELL AVE STE A | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680199229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE INTERMOUNTAIN | BusinessNameLine1Txt |
| Business Name Line2 | LIBRARIES INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 5303354317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37116 HIGHWAY 299 EAST | AddressLine1Txt |
| City | BURNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE FENSLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5303352640 | PhoneNum |
| Signature | 2023-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANICE | PersonFirstNm |
| Person Last | FENSLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOT W EVANHOE | PreparerPersonNm |
| PTIN | P00002243 | PTIN |
| Phone | 5302441900 | PhoneNum |
| Preparation | 2023-01-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $23,240 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,240 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $23,240 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $28,355 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $550 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,967 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $3,517 | OtherExpensesTotalAmt |
| Total Expenses | $36,389 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,149 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,231 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,380 | BOYAmt |
| EOY | $52,231 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,380 | BOYAmt |
| EOY | $52,231 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,380 | BOYAmt |
| EOY | $52,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FRIENDS OF THE INTERMOUNTAIN LIBRARIES MISSION IS TO SUPPORT AND PROMOTE THE BURNEY LIBRARY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE FRIENDS OF THE INTERMOUNTAIN LIBRARIES PROMOTES, SUPPORTS, AND ENHANCES SHASTA COUNTY LIBRARY PROGRAMS AND RESOURCES, AND PARTNERSHIPS WITH THE COMMUNITY. | $11,605 | $14,106 |
| FRIENDS OF THE INTERMOUNTAIN LIBRARY FUNDING PAID FOR BOOK COLLECTIONS, UTILITIES,FURNISHING, AND OPENING DAY EVENTS FOR THE LIBRARY. | $16,750 | $16,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,856 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY BARR | ||
| SECRETARY | 6.00 | $0 |
| LINDA G MURRAY | ||
| TREASURER | 8.40 | $0 |
| BILL MURRAY | ||
| PRESIDENT | 8.70 | $0 |
| FRAN COLLIER | ||
| VICE PRESIDE | 4.00 | $0 |
| JANICE FENSLER | ||
| PRESIDENT | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE FENSLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37116 HWY 299E | AddressLine1Txt |
| City | BURNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5303354317 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,240 | CurrentTaxYearAmt |
| Total | $332,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,240 | CurrentTaxYearAmt |
| Total | $332,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $332,849 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Total | $630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $333,479 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: BURNEY INTERMOUNTAIN LIBRARY ADDRESS: 37116 HWY 299E BURNEY, CA 96013 CASH CONTRIBUTION: 11,605 NAME: BURNEY INTERMOUNTAIN LIBRARY ADDRESS: 37116 HWY 299E BURNEY, CA 96013 CASH CONTRIBUTION: 16,750 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 635 INSURANCE 1,923 FUNDRAISING 381 PROGRAM EXPENSES 578 TOTAL 3,517 |
| FORM 990-EZ, PART III | THE FRIENDS OF THE INTERMOUNTAIN LIBRARIES MISSION IS TO SUPPORT AND PROMOTE THE BURNEY LIBRARY. |