FRIENDS OF THE SCARSDALE LIBRARY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE SCARSDALE LIBRARY INC (EIN 80-0577361)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349200707
- Schema version
- 2013v3.0
- 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 | 2014-11-17T08:04:14-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131459550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEISERMAZARS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800577361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE SCARSDALE LIBRARY INC | BusinessNameLine1 |
| Business Name Line2 | ATTN TREASURER BETSY BOHRER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 9143817658 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 OLMSTED RD | AddressLine1 |
| City | SCARSDALE | City |
| State | NY | State |
| ZIP Code | 105833041 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY GRAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9143817658 | PhoneNum |
| Signature | 2014-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY KATZ | PreparerPersonNm |
| PTIN | P00428732 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | HTTP://WWW.SCARSDALENET.COM/LIBRARYFRIENDS/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,414 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,569 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $956 | InvestmentIncomeAmt |
| Fundraising Gross Income | $80,889 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,021 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $51,868 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $83,393 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,407 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $775 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,713 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,166 | OtherExpensesTotalAmt |
| Total Expenses | $66,061 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,332 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $265,750 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $283,082 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,750 | BOYAmt |
| EOY | $283,082 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,750 | BOYAmt |
| EOY | $283,082 | 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 | $265,750 | BOYAmt |
| EOY | $283,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FRIENDS OF THE SCARSDALE LIBRARY IS A NON-PROFIT ORGANIZATION THAT SUPPORTS THE SCARSDALE LIBRARY THROUGH VOLUNTEER SERVICE AND CULTURAL AND EDUCATIONAL ACTIVITIES. FRIENDS OF THE SCARSDALE LIBRARY PROVIDES FINANCIAL ASSISTANCE TO THE LIBRARY FOR CONTINUINING IMPROVEMENT OF LIBRARY FACILITIES, COLLECTIONS AND PROGRAMS. THE ORGANIZATION ALSO SERVES AS A CONDUIT FOR DONATIONS, GIFTS AND MEMORIALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GRANTS GIVEN TO SCARSDALE LIBRARY TO BENEFIT COMMUNITY AS A WHOLE | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KATHY GRAY | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| CHRISTINE BENSCHE | ||||
| VICE-PRESIDENT | 0.00 | $0 | $0 | $0 |
| ANN J LEWIS | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| BETSY BOHRER | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| MONA LONGMAN | ||||
| ASSISTANT TREASURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETSY BOHRER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 OLMSTEAD ROAD | AddressLine1 |
| City | SCARSDALE | City |
| State | NY | State |
| ZIP Code | 105833041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143817658 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $24,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,569 | CurrentTaxYearAmt |
| Total | $143,779 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,569 | CurrentTaxYearAmt |
| Total | $143,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $143,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $956 | CurrentTaxYearAmt |
| Total | $7,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $151,384 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $327,603 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94980 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOOK FAIR | NameOfEvent1Amt |
| Gross Receipts Event1 | $58,299 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,299 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,187 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SPELLING BEE | NameOfEvent2Amt |
| Gross Receipts Event2 | $22,590 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,590 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,834 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $80,889 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,889 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,021 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,021 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,868 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 956. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADULT & TEEN PROGRAMS. AMOUNT: 2,831. DESCRIPTION: CHILDRENS PROGRAMS. AMOUNT: 9,373. DESCRIPTION: MUSEUM PASSES. AMOUNT: 2,380. DESCRIPTION: MUSIC PROGRAMMING. AMOUNT: 3,500. DESCRIPTION: FEES. AMOUNT: 110. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 179. DESCRIPTION: OFFICE OPERATIONS. AMOUNT: 1,180. DESCRIPTION: INSURANCE. AMOUNT: 2,492. DESCRIPTION: LIBRARY EXPENSE. AMOUNT: 19,833. DESCRIPTION: WEB SITE. AMOUNT: 14,288. TOTAL TO FORM 990-EZ, LINE 16: 56,166. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |