FRIENDS OF THE SCARSDALE LIBRARY INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE SCARSDALE LIBRARY INC (EIN 80-0577361)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349201023
- Schema version
- 2010v3.4
- 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 | 2011-11-15T09:15:36-06:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 660 WHITE PLAINS ROAD | AddressLine1 |
| City | TARRYTOWN | City |
| State | NY | State |
| ZIP Code | 105915139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-04-01 | 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 | RUTH KOHN | Name |
| Title | PRESIDENT | Title |
| Phone | 9143817658 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF H KATZ | Name |
| Phone | 9143330555 | Phone |
| Date Prepared | 2011-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 99264 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 30980 | MembershipDues |
| Investment Income | 2765 | InvestmentIncome |
| Fundraising Gross Income | 65519 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14051 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 51468 | SpecialEventsNetIncomeLoss |
| Total Revenue | 85213 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2750 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1860 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 315 | PrintingPublicationsPostage |
| Other Expenses Total | 39851 | OtherExpensesTotal |
| Total Expenses | 44776 | TotalExpenses |
| Excess Or Deficit For Year | 40437 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 185693 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 226130 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185693 | BOY |
| EOY | 226130 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185693 | BOY |
| EOY | 226130 | 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 | 185693 | BOY |
| EOY | 226130 | 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)
| 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 |
|---|---|---|---|---|---|---|---|---|
| RUTH KOHN | ||||||||
| 86 GREENACRES AVE | SCARSDALE | NY | 105831108 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| LAUREN WYLER-SMITH | ||||||||
| 2 MONTROSE ROAD | SCARSDALE | NY | 105831101 | VICE-PRESIDENT | 0.00 | 0 | 0 | 0 |
| KATHY GRAY | ||||||||
| 6 SAGE TERRACE | SCARSDALE | NY | 105832208 | SECRETARY | 0.00 | 0 | 0 | 0 |
| BETSY BOHRER | ||||||||
| 237 GRIFFEN AVENUE | SCARSDALE | NY | 105831101 | TREASURER | 0.00 | 0 | 0 | 0 |
| MONA LONGMAN | ||||||||
| 8 VARIAN LANE | SCARSDALE | NY | 105832116 | 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 |
| 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 Minus1 Year | 24029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30980 | CurrentTaxYear |
| Total | 55009 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 24029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30980 | CurrentTaxYear |
| Total | 55009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 55009 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2765 | CurrentTaxYear |
| Total | 3734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58743 | TotalSupport |
| Gross Receipts From Admissions Etc | 109194 | 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 | 50309 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 50309 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12805 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPELLING BEE | NameOfEvent2 |
| Gross Receipts Event2 | 15210 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15210 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1246 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 65519 | GrossReceiptsTotal |
| Gross Revenue Total Events | 65519 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14051 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14051 | DirectExpenseSummaryEvents |
| Net Income Summary | 51468 | 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 2,765.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FEES. AMOUNT: 574. DESCRIPTION: CONSULTING. AMOUNT: 4,500. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,439. DESCRIPTION: OFFICE OPERATIONS. AMOUNT: 3,887. DESCRIPTION: CHILDRENS PROGRAMS. AMOUNT: 9,076. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 7,952. DESCRIPTION: INSURANCE. AMOUNT: 2,492. DESCRIPTION: LIBRARY EXPENSE. AMOUNT: 9,801. DESCRIPTION: BANK CHARGES. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 39,851. |
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 |