Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: building rental, barnwell, sc. Amount: 24,000. Kind and location of property: .”
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Scores are not available for this record yet.
Balance Sheet
Assets
Down$431,244
Down $18,103 (-4.0%) from 2015
Net Assets
Down$411,972
Down $17,692 (-4.1%) from 2015
Liabilities
Down$19,272
Down $411 (-2.1%) from 2015
Revenue And Expenses
Revenue
Down$24,003
Down $3,300 (-12%) from 2015
Expenses
Down$41,695
Down $1,647 (-3.8%) from 2015
Net Income
Down-$17,692
Down $1,653 (-10%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $24,003
Mission and Program Overview
Mission
Aquire funds for library building purchase, renovation, and operation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ACQUIRE DONATIONS TO RENOVATE, CONSTRUCT, AND MAINTAIN THE COUNTY LIBRARY SYSTEM. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SYLVIA QUATTLEBAUM | Board Member (Chairman) | - | $0 | - | - |
| EILEEN HAJDU | Board Member | - | $0 | - | - |
| YVETTE SANDERS | Board Member | - | $0 | - | - |
| JANE GRAY HUNTER | Board Member | - | $0 | - | - |
| SYBIL HORTON | Board Member | - | $0 | - | - |
| TERRI SMITH | Board Member | - | $0 | - | - |
| ERNESTINE GILLAM | Board Member | - | $0 | - | - |
| LIANNA ORR | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Barnwell County Library Foundation
- EIN
- 20-0294871
- Phone
- 8035411084
- Address
- 57 WALL STREET NO 224, BARNWELL, SC 29812
Signing Officer
- Name
- Sylvia Quattlebaum
- Title
- Chairman
- Phone
- 8035411084
- Signed
- 2016-12-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcgregor & Company Llp
- Address
- PO BOX 1305, BARNWELL, SC 29812
- Preparer
- H Del Brown Jr
- Phone
- 8032591163
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 3.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 10,679. Description: other expenses. Amount: 19,307. Total to form 990-ez, line 14: 29,986.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: sec of state. Amount: 50. Description: property taxes. Amount: 4,225. Description: repairs. Amount: 331. Description: depreciation. Amount: 5,108. Total to form 990-ez, line 16: 9,714.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable, net. Beg. Of year amount: 3,300. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 13,718. End of year amount: 20,242.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 19,683. End of year amount: 19,272.”
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26391 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 77691 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: BUILDING RENTAL, BARNWELL, SC. AMOUNT: 24,000. KIND AND LOCATION OF PROPERTY: . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,679. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,307. TOTAL TO FORM 990-EZ, LINE 14: 29,986. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SEC OF STATE. AMOUNT: 50. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,225. DESCRIPTION: REPAIRS. AMOUNT: 331. DESCRIPTION: DEPRECIATION. AMOUNT: 5,108. TOTAL TO FORM 990-EZ, LINE 16: 9,714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 3,300. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,718. END OF YEAR AMOUNT: 20,242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,683. END OF YEAR AMOUNT: 19,272. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYLVIA QUATTLEBAUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-07 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARN |
| ReturnHeader/Filer/EIN | 0 | 200294871 |
| ReturnHeader/Filer/PhoneNum | 0 | 8035411084 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | BARNWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570292726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGREGOR & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARNWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8032591163 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H DEL BROWN JR |
| ReturnHeader/ReturnTs | 0 | 2016-12-15T10:04:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $431,244
- Liabilities
- $19,272
- Net assets
- $411,972
- Revenue
- $24,003
- Expenses
- $41,695
- Net income
- -$17,692