LIBRARY FOUNDATION OF NEEDHAM INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LIBRARY FOUNDATION OF NEEDHAM INC (EIN 04-3783995)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-28
- IRS object ID
- 201120289349200302
- Schema version
- 2009v1.4
- 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 | 2011-01-28T09:15:56-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALD HOFFMEISTER & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHESTNUT ST | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 02492 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043783995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIBRARY FOUNDATION OF NEEDHAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIBR | NameControl |
| Phone | 7815017016 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1139 HIGHLAND AVE | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 02494 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNE CAREY | Name |
| Title | PRESIDENT | Title |
| Phone | 7814497276 | Phone |
| Date Signed | 2011-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ken Raffol | Name |
| Phone | 7814493343 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | n/a | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 170440 | GrossReceipts |
| Contributions Gifts Grants Etc | 98577 | ContributionsGiftsGrantsEtc |
| Investment Income | 21863 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 50000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 50000 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Total Revenue | 120440 | TotalRevenue |
| Grants And Similar Amounts Paid | 14906 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1700 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 19055 | PrintingPublicationsPostage |
| Other Expenses Total | 23758 | OtherExpensesTotal |
| Total Expenses | 59419 | TotalExpenses |
| Excess Or Deficit For Year | 61021 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 610043 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 16417 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 687481 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95122 | BOY |
| EOY | 193197 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514921 | BOY |
| EOY | 494284 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610043 | BOY |
| EOY | 687481 | 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 | 610043 | BOY |
| EOY | 687481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO UPGRADE, ENHANCE AND MAINTAIN THE PROGRAMS OF THE NEEDHAM PUBLIC LIBRARY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | NEEDHAM PUBLIC LIBRARY PROGRAM SUPPORT | DescriptionProgramServiceAccom |
| Grants And Allocations | 14906 | GrantsAndAllocations |
| Program Service Expenses | 14906 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 14906 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| EDITH ADAMS | ||||||||
| 121 ARCH STREET | NEEDHAM | MA | 02492 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| LISA ARM | ||||||||
| 299 ROSEMARY STREET | NEEDHAM | MA | 02492 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JEANNE CAREY | ||||||||
| 95 FAIR OAKS PARK | NEEDHAM | MA | 02492 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| ROSE DOHERTY | ||||||||
| 134 MELROSE AVE | NEEDHAM | MA | 02492 | FRIENDS LIAISON | 5.00 | 0 | 0 | 0 |
| STEVE FITZMAURICE | ||||||||
| 36 ROSEMARY STREET | NEEDHAM | MA | 02492 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| SHARON GILLESPIE | ||||||||
| 210 STRATFORD ROAD | NEEDHAM | MA | 02492 | TREASURER | 2.00 | 0 | 0 | 0 |
| RICK HARDY | ||||||||
| 783 WEBSTER ST | NEEDHAM | MA | 02492 | CLERK | 2.00 | 0 | 0 | 0 |
| VIDYA KAGAN | ||||||||
| 8 PAUL REVERE ROAD | NEEDHAM | MA | 02492 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| BARBARA POPPER | ||||||||
| 31 WILSHIRE PARK | NEEDHAM | MA | 02492 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| KATHRYN D'ADESIO | ||||||||
| 110 LINDEN STREET | NEEDHAM | MA | 02492 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| SEEMA SUBRAMANYAM-LAYNE | ||||||||
| 84 BESS ROAD | NEEDHAM | MA | 02492 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| ADRIENNA SMITH | ||||||||
| 48 MACKINTOSH AVENUE | NEEDHAM | MA | 02492 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| 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 | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE CAREY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 FAIR OAKS PARK | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 02492 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7814497276 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| 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 |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 484221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98577 | CurrentTaxYear |
| Total | 804574 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 484221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98577 | CurrentTaxYear |
| Total | 804574 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9706 | CurrentTaxYearMinus4Years |
| Total | 9706 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9706 | CurrentTaxYearMinus4Years |
| Total | 9706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 794868 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21863 | CurrentTaxYear |
| Total | 88145 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21863 | CurrentTaxYear |
| Total | 88145 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 489949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120440 | CurrentTaxYear |
| Total | 892719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09870 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06720 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
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 |