FRIENDS OF THE SCARSDALE LIBRARY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE SCARSDALE LIBRARY INC (EIN 80-0577361)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349201516
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T11:41:36-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131459550 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEISERMAZARS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800577361 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 9143817658 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY GRAY | Name |
| Title | PRESIDENT | Title |
| Phone | 9143817658 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY KATZ | Name |
| PTIN | P00428732 | PTIN |
| Phone | 2128127000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | HTTP://WWW.SCARSDALENET.COM/LIBRARYFRIENDS/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 99343 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 29550 | ContributionsGiftsGrantsEtc |
| Investment Income | 862 | InvestmentIncome |
| Fundraising Gross Income | 68931 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18596 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 50335 | SpecialEventsNetIncomeLoss |
| Total Revenue | 80747 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3627 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 516 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5924 | PrintingPublicationsPostage |
| Other Expenses Total | 46422 | OtherExpensesTotal |
| Total Expenses | 56489 | TotalExpenses |
| Excess Or Deficit For Year | 24258 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 241492 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 265750 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241492 | BOY |
| EOY | 265750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241492 | BOY |
| EOY | 265750 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241492 | BOY |
| EOY | 265750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE FOOTNOTE STATEMENT 3 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GRANTS GIVEN TO SCARSDALE LIBRARY TO BENEFIT COMMUNITY AS A WHOLE | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETSY BOHRER | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9143817658 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 24029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29550 | CurrentTaxYear |
| Total | 113210 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 24029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29550 | CurrentTaxYear |
| Total | 113210 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 113210 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 862 | CurrentTaxYear |
| Total | 6649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 119859 | TotalSupport |
| Gross Receipts From Admissions Etc | 246714 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOOK FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 49823 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49823 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16353 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPELLING BEE | NameOfEvent2 |
| Gross Receipts Event2 | 19108 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19108 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2243 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 68931 | GrossReceiptsTotal |
| Gross Revenue Total Events | 68931 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18596 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18596 | DirectExpenseSummaryEvents |
| Net Income Summary | 50335 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 862.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADULT & TEEN PROGRAMS. AMOUNT: 1,548. DESCRIPTION: CHILDRENS PROGRAMS. AMOUNT: 10,088. DESCRIPTION: MUSEUM PASSES. AMOUNT: 2,255. DESCRIPTION: MUSIC PROGRAMMING. AMOUNT: 3,000. DESCRIPTION: FEES. AMOUNT: 60. DESCRIPTION: CONSULTING. AMOUNT: 160. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,255. DESCRIPTION: OFFICE OPERATIONS. AMOUNT: 966. DESCRIPTION: INSURANCE. AMOUNT: 2,491. DESCRIPTION: LIBRARY EXPENSE. AMOUNT: 11,000. DESCRIPTION: WEB SITE. AMOUNT: 13,599. TOTAL TO FORM 990-EZ, LINE 16: 46,422. |
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. | Declaration |