FOUNDATION FOR THE SEVIER COUNTY PUBLIC LIBRARY SYSTEM: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR THE SEVIER COUNTY PUBLIC LIBRARY SYSTEM (EIN 20-0746397)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-20
- IRS object ID
- 201731719349200118
- Schema version
- 2016v3.0
- 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 | 2017-06-20T14:21:32-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621609104 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLSTONE ACCOUNTING SERVICES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 MIDDLE CREEK ROAD | AddressLine1Txt |
| City | SEVIERVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200746397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE SEVIER COUNTY LIBRARY SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6693 | AddressLine1Txt |
| City | SEVIERVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 378646693 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNNY WATERS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 8652234222 | PhoneNum |
| Signature | 2017-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Guerrera CPA | PreparerPersonNm |
| PTIN | P00020511 | PTIN |
| Phone | 8654289787 | PhoneNum |
| Preparation | 2017-06-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.121.130.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-20 | IPDt |
| IP Tm | 14:22:46 | IPTm |
| Federal Original Submission Id | 6245082017171h4wpkph | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-06-20 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF20E66EA62B4650A1EBDC4E52011FBD317543CB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF20E66EA62B4650A1EBDC4E52011FBD317543CB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SEVIERLIBRARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,044 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $140,969 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,075 | InvestmentIncomeAmt |
| Total Revenue | $144,044 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $566,851 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $23,064 | OtherExpensesTotalAmt |
| Total Expenses | $589,915 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$445,871 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $915,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $469,671 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,542 | BOYAmt |
| EOY | $469,671 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,542 | BOYAmt |
| EOY | $469,671 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,542 | BOYAmt |
| EOY | $469,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FUNDRAISING ORGANIZATION FOR THE SUPPORT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FUNDING FOR THE SEVIER COUNTY PUBLIC LIBRARY SYSTEM | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $566,851 | GrantsAndAllocationsAmt |
| Program Service Expenses | $23,064 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,064 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHUCK ATCHLEY | ||||
| PRESIDENT AND DIRECTOR | 1.00 | $0 | $0 | $0 |
| JANET KING | ||||
| SECRETARY AND DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHNNY WATERS | ||||
| TREASURER AND DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARGIT WORSHAM | ||||
| DIRECTOR EMERITUS | 1.00 | $0 | $0 | $0 |
| DANNY KING | ||||
| VICE PRESIDENT AND DIRECTOR | 1.00 | $0 | $0 | $0 |
| REX HENRY OGLE | ||||
| DIRECTOR EMERITUS | 1.00 | $0 | $0 | $0 |
| STEPHANIE JOHNSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| EMILY KILE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GARY WADE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAHERINE GILREATH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID SARTEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GREG PATTERSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RUSSELL TREADWAY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICHARD MONTGOMERY | ||||
| DIRECTOR EMERITUS | 1.00 | $0 | $0 | $0 |
| JETTIE CLABO | ||||
| DIRECTOR EMERITUS | 0.00 | $0 | $0 | $0 |
| CHARLES TEMPLE | ||||
| DIRECTOR EMERITUS | 0.00 | $0 | $0 | $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 | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLO YARNALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6693 | AddressLine1Txt |
| City | SEVIERVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8656542408 | 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 |
| 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 | $529,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,969 | CurrentTaxYearAmt |
| Total | $1,555,028 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,969 | CurrentTaxYearAmt |
| Total | $1,555,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,555,028 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,075 | CurrentTaxYearAmt |
| Total | $12,960 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,075 | CurrentTaxYearAmt |
| Total | $12,960 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $530,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $714,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,044 | CurrentTaxYearAmt |
| Total | $1,567,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99450 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANT TO LIBRARY FOR BUILDING COSTS GRANTEE KING FAMILY LIBRARY STREET 408 HIGH STREET CITY, STATE, ZIP SEVIERVILLE, TN 37862AMOUNT 537,930ACTIVITY GRANT TO FRIENDS OF KING FAMILY LIBRARY GRANTEE FRIENDS OF KING FAMILY LIBRARY STREET 408 HIGH STREET CITY, STATE, ZIP SEVIERVILLE, TN 37862AMOUNT 25,915ACTIVITY GRANT TO MISCELLANEOUS GRANTEE KING FAMILY LIBRARY STREET 408 HIGH STREET CITY, STATE, ZIP SEVIERVILLE, TN 37862AMOUNT 3,006 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFUNDRAISING--VOLUNTEER COST SHARING 21,547MANAGEMENT AND ADMIN COSTS 1,517 |