Civic Intelligence

Friends of the Library Foundation

EIN 31-1706376 • 501(c)3 • Wellsville, KS

Profile

The officers are volunteers.The friends of the Library recently had a change in the treasurers position. While going through the files the new treasurer found that the 2021 990N was not filed. After further research the treasurer established that the Friends of the Library Foundation needed to file a 990 EZ due to the donations, grants and fundraising received in 2021 was over the amount for a 990N. This funds raised was mostly due to grants for a building project that was supposed to be started in 2021 but due to Covid and various issues the building has been pushed back and will start March 2023. This is the first year that the Friends of the Library Foundation has had to file a 990 EZ.

PO Box 517Wellsville, KS 66092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$257,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$257,675

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$176,014

No earlier filing loaded for comparison.

Expenses

$3,855

No earlier filing loaded for comparison.

Net Income

$172,159

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $257,675Net Assets 2022: $257,6752022

Highlighted filing

2022

Assets$257,675
Liabilities-
Net Assets$257,675
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $176,014Expenses 2022: $3,855Net Income 2022: $172,1592022

Highlighted filing

2022

Revenue$176,014
Expenses$3,855
Net Income$172,159
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,675
Liabilities
-
Net assets
$257,675
Revenue
$176,014
Expenses
$3,855
Net income
$172,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.76$0.04$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$176,014
Mission and Program Overview

Mission

The officers are volunteers.The friends of the Library recently had a change in the treasurers position. While going through the files the new treasurer found that the 2021 990N was not filed. After further research the treasurer established that the Friends of the Library Foundation needed to file a 990 EZ due to the donations, grants and fundraising received in 2021 was over the amount for a 990N. This funds raised was mostly due to grants for a building project that was supposed to be started in 2021 but due to Covid and various issues the building has been pushed back and will start March 2023. This is the first year that the Friends of the Library Foundation has had to file a 990 EZ.

Program Services

DescriptionGrantsExpenses
SEE SCH O.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER ADAMSPresident-$0--
HEATHER ADAMSPresident-$0--
EMILY TAYLORVice President-$0--
BROOKE TAYLORSecretary-$0--
AUBREY BEHRENSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Library Foundation
EIN
31-1706376
Phone
7858832870
Address
PO BOX 517, WELLSVILLE, KS 66092

Signing Officer

Name
Brooke Taylor
Title
Secretary
Signed
2023-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Vickers & Company CPAs PA
Address
PO Box 7 512 Main St, Wellsville, KS 66092
Preparer
Bretton R Vickers
Phone
7858834010
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fundraising expenses $1641”

Other Expenses.2

“MEMORIAL GIFT $34”

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY DODD
IRS990EZ/BooksInCareOfDetail/PhoneNum07858832870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 517
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174788
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0172159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0192
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257675
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt0176014
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01226
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257675
IRS990EZ/OccupancyRentUtltsAndMaintAmt0488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUBREY BEHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The officers are volunteers.The friends of the Library recently had a change in the treasurers position. While going through the files the new treasurer found that the 2021 990N was not filed. After further research the treasurer established that the Friends of the Library Foundation needed to file a 990 EZ due to the donations, grants and fundraising received in 2021 was over the amount for a 990N. This funds raised was mostly due to grants for a building project that was supposed to be started in 2021 but due to Covid and various issues the building has been pushed back and will start March 2023. This is the first year that the Friends of the Library Foundation has had to file a 990 EZ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCH O.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03855
IRS990EZ/TotalRevenueAmt0176014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMORIAL GIFT $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0311706376
ReturnHeader/Filer/PhoneNum07858832870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0WELLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481077432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vickers & Company CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7 512 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066092
ReturnHeader/PreparerPersonGrp/PhoneNum07858834010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETTON R VICKERS
ReturnHeader/ReturnTs02023-04-03T06:26:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brooke
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.