Form 990-EZ, Part I, Line 8, Other Revenue
“SAIF Dividend 71”
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Balance Sheet
Assets
Up$453,133
Up $45,308 (+11%) from 2019
Net Assets
Up$451,896
Up $44,729 (+11%) from 2019
Liabilities
Up$1,237
Up $579 (+88%) from 2019
Revenue And Expenses
Revenue
Up$95,130
Up $4,218 (+4.6%) from 2019
Expenses
Down$50,399
Down $10,037 (-17%) from 2019
Net Income
Up$44,731
Up $14,255 (+47%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2019 to Apr 30, 2020
- Signed
- Sep 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $97,318
Mission and Program Overview
Mission
Operation of community lending library
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Ninety-six volunteers donated 6,683 hours to make it possible for Cannon Beach and Arch Cape residents and visitors to check out books videos, access eBooks, use free WiFi, public computers and inter-library loan services. | $1,000 | $51,185 |
| Childrens library resources, including a dedicated childrens room, two childrens programs, and a summer reading program provided to Cannon Beach and Arch Cape area children and visitors. | - | $57 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phyllis Bernt | President | PT | $0 | - | - |
| Lynne Murray | Vice President | - | $0 | - | - |
| Claire Landrum | Secretary | PT | $0 | - | - |
| Karen French | Treasurer | PT | $0 | - | - |
| Rance Babb | Bd Member | PT | $0 | - | - |
| Janet Bates | Bd Member | PT | $0 | - | - |
| Amy Jones | Bd Member | PT | $0 | - | - |
| Mary Kerwin | Bd Member | - | $0 | - | - |
| Wanda Meyer-Price | Bd Member | - | $0 | - | - |
| Linda Sugano | Bd Member | PT | $0 | - | - |
| Jen Dixon | Office Manager | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Year End Appeal Letter | $30,170 | $30,170 | $1,686 | $28,484 |
| 4th of July Book Sale | $10,030 | $10,030 | $296 | $9,734 |
| Total Events | $45,250 | $45,250 | $2,188 | $43,062 |
Filing and Contact Details
Filer
- Filer Name
- Cannon Beach Library
- EIN
- 93-0722363
- Phone
- 5034361391
- Address
- PO BOX 486, CANNON BEACH, OR 97110
Signing Officer
- Name
- Karen French
- Title
- Treasurer
- Signed
- 2020-09-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Carole M Whitlock
- Address
- PO Box 581, Cannon Beach, OR 97110-0581
- Preparer
- Carole M Whitlock
- Phone
- 5037389686
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,903”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 566”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 7,289”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 888”
Form 990-EZ, Part I, Line 16, Other Expenses
“History Hospitality, Community Outreach expense 409”
Form 990-EZ, Part I, Line 16, Other Expenses
“Chamber of Commerce Dues 135”
Form 990-EZ, Part I, Line 16, Other Expenses
“Corporation Division Registration 50”
Form 990-EZ, Part I, Line 16, Other Expenses
“Oregon 2018 Revenue and Fund Balance Fees 123”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,861”
Form 990-EZ, Part I, Line 16, Other Expenses
“Childrens Books CDs 103”
Form 990-EZ, Part I, Line 16, Other Expenses
“Adult Books DVDs 4,482”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interlibrary Annual Renewal 41”
Form 990-EZ, Part I, Line 16, Other Expenses
“Magazine Newspaper Subscriptions 1,694”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charge 248”
Form 990-EZ, Part I, Line 16, Other Expenses
“Follett License A/V database 745”
Form 990-EZ, Part I, Line 16, Other Expenses
“eBooks Consortium 3,783”
Form 990-EZ, Part I, Line 16, Other Expenses
“Web Hosting Web SIte Development/Maint computer expense 1,428”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet Expense 539”
Form 990-EZ, Part I, Line 16, Other Expenses
“Storage Rental Expense 1,260”
Form 990-EZ, Part I, Line 16, Other Expenses
“Northwest Authors Program 377”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous expense 21”
Form 990-EZ, Part I, Line 20, Net Assets
“Loss on disposition of fixed assets -2”
Form 990-EZ, Part II, Line 24, Other Assets
“RECEIVABLE Beginning of year 200, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID STORAGE RENT Beginning of year 105, End of year 105”
Form 990-EZ, Part II, Line 24, Other Assets
“PERSHING LLC ENDOWMENT FUNDS INVESTMENT Beginning of year 100,000, End of year 100,000”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID EXPENSE Beginning of year 0, End of year 280”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 508, End of year 844”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Taxes Payable Beginning of year 150, End of year 393”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 7,289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising 888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | History Hospitality, Community Outreach expense 409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Chamber of Commerce Dues 135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Corporation Division Registration 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Oregon 2018 Revenue and Fund Balance Fees 123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 1,861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Childrens Books CDs 103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Adult Books DVDs 4,482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Interlibrary Annual Renewal 41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Magazine Newspaper Subscriptions 1,694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Service Charge 248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Follett License A/V database 745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | eBooks Consortium 3,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Web Hosting Web SIte Development/Maint computer expense 1,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Internet Expense 539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Storage Rental Expense 1,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Northwest Authors Program 377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Miscellaneous expense 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Loss on disposition of fixed assets -2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | RECEIVABLE Beginning of year 200, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PREPAID STORAGE RENT Beginning of year 105, End of year 105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PERSHING LLC ENDOWMENT FUNDS INVESTMENT Beginning of year 100,000, End of year 100,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PREPAID EXPENSE Beginning of year 0, End of year 280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts Payable Beginning of year 508, End of year 844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Payroll Taxes Payable Beginning of year 150, End of year 393 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen French |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANNON BEACH LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANN |
| ReturnHeader/Filer/EIN | 0 | 930722363 |
| ReturnHeader/Filer/PhoneNum | 0 | 5034361391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 486 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANNON BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 43F69F2B41C7C8F6651139533D35E545C278DCD5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 43F69F2B41C7C8F6651139533D35E545C278DCD5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.243.150.132 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 01:13:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carole M Whitlock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 581 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cannon Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 971100581 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5037389686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carole M Whitlock |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-15T06:13:45-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-04-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $453,133
- Liabilities
- $1,237
- Net assets
- $451,896
- Revenue
- $95,130
- Expenses
- $50,399
- Net income
- $44,731