2023-11-09T11:46:26-05:00 2022-12-31 263641206 LEPPERT COMPANY CPAS LLC 196 W JOHNSTOWN RD GAHANNA OH 43230 990 2022-01-01 310896371 FRIENDS OF THE COLUMBUS METROPOLITAN LIBRARY FRIE 6148491056 96 SOUTH GRANT AVENUE COLUMBUS OH 43215 SARAH MILKS BETHEL TREASURER 6148491056 2023-11-03 true SARAH MILKS BETHEL 999009999 true MATTHEW R LEPPERT P00290279 6145325098 2023-11-09 2022 2023-04-26 12:10:37Z SARAH MILKS BETHEL 96 SOUTH GRANT AVE COLUMBUS OH 43215 2109774 false X FRIENDSOFCML.COM X 1976 OH BUILDING AWARENESS AND RESOURCES TO CHAMPION THE VISION OF COLUMBUS METROPOLITAN LIBRARY 28 28 3 28 20153 657215 950585 0 92114 40444 -653981 -562980 95348 428049 6000 0 52402 51621 0 0 59624 86498 112026 144119 -16678 283930 1116314 1333557 9316 15903 1106998 1317654 BUILDING AWARENESS AND RESOURCES TO CHAMPION THE MISSION OF COLUMBUS METROPOLITAN LIBRARY false false 81809 6000 PROVIDE SUPPORT FOR A VARIETY OF THE COLUMBUS METROPOLITAN LIBRARY'S EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS, SUCH AS THE SUMMER READING CHALLENGE, TEEN READ WEEK, AND HOMEWORK HELP CENTERS. 81809 false true false true false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false true 8 0 3 true true true false false false true true false false false X 28 28 false false false false true true true true true false false false true true true true true false false false X KRISTEN SUTTON 6148491056 96 SOUTH GRANT AVENUE COLUMBUS OH 43215 X LOIS BECKMAN BOARD MEMBER 1.00 X 0 0 0 SARAH MILKS BETHEL TREASURER 2.00 X X 0 0 0 LAUREN BONFIELD BOARD MEMBER 1.00 X 0 0 0 JESSE CANTRELL BOARD MEMBER 1.00 X 0 0 0 ELIZABETH CARROLL BOARD MEMBER 1.00 X 0 0 0 MAJORIE DUFFY BOARD MEMBER 1.00 X 0 0 0 ANGELA RAMOS FIELDS BOARD MEMBER 1.00 X 0 0 0 ELISSA FRANCIS BOARD MEMBER 1.00 X 0 0 0 GREGG GASCON BOARD MEMBER 1.00 X 0 0 0 NEDRA HADLEY BOARD MEMBER 1.00 X 0 0 0 MEREDITH HART SECRETARY 2.00 X X 0 0 0 PATRICK KING BOARD MEMBER 1.00 X 0 0 0 STEPH KUSTA BOARD MEMBER 1.00 X 0 0 0 JANELLE LOPEZ BOARD MEMBER 1.00 X 0 0 0 PENNY MARTIN BOARD MEMBER 1.00 X 0 0 0 ROB MCCARTHY BOARD MEMBER 1.00 X 0 0 0 CARLY MILLER BOARD MEMBER 1.00 X 0 0 0 JULIE NEWHALL BOARD MEMBER 1.00 X 0 0 0 KATIE PEET PRESIDENT 2.00 X X 0 0 0 RYAN PRICE BOARD MEMBER 1.00 X 0 0 0 TIA RAMEY BOARD MEMBER 1.00 X 0 0 0 TRACY RAWLINGS BOARD MEMBER 1.00 X 0 0 0 ELLEN RHOADES BOARD MEMBER 1.00 X 0 0 0 LAURA ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 JOHN ROTHSCHILD BOARD MEMBER 1.00 X 0 0 0 ANDREA THOMAS VICE PRESIDE 2.00 X X 0 0 0 LYN TOLAN-BARBIN BOARD MEMBER 1.00 X 0 0 0 GWEN ZACZEPINSKI BOARD MEMBER 1.00 X 0 0 0 false false false THRIFTBOOKS GLOBAL LLC 18300 CASCADE AVE S150 TUKWILA WA 98188 BOOK SALES FEES 697662 1 27284 923301 923301 950585 12263 12263 29084 29084 29084 29084 110981 1294 84094 26887 1294 28181 28181 1005419 1597631 -592212 20153 -612365 MISCELLANEOUS 148 148 148 428049 148 20153 -542837 X 6000 6000 47293 47293 4328 4328 34082 86 33996 24501 12306 12195 3326 2230 1096 8838 2305 6533 1145 1145 2766 2766 BANK AND CREDIT CARD FEES 6371 2639 3732 FOOD & REFRESHMENTS 4895 3391 1504 GIFTS AND RECOGNITION 371 86 285 DUES AND SUBSCRIPTIONS 203 203 144119 81809 62310 0 281428 268905 32748 40070 315750 373222 1001 1001 486388 651360 1116314 1333557 9316 14403 1500 9316 15903 X 1106998 1317654 1106998 1317654 1116314 1333557 X 283930 -73275 1 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false 1001 1001 SECURITY DEPOSITS 1500 1500 1950209 -73275 1597632 1524357 425852 2197 2197 428049 1739553 1597631 1597631 141922 2197 2197 144119 SCHEDULE D, PAGE 4, PART XI, LINE 2D PG 9, LINE 10B COGS GROSS UP 1,597,632 SCHEDULE D, PAGE 4, PART XII, LINE 2D PG 9, LINE 10B COGS GROSS UP 1,597,631 false COLUMBUS METROPOLITAN LIBRARY 96 SOUTH GRANT AVENUE COLUMBUS OH 43215 316401170 501C3 6000 LIBRARY ACTIVITIES SCHEDULE I, PAGE 1, PART I, LINE 2 THE LIBRARY MAKES A WRITTEN REQUEST DESCRIBING THE INTENDED USES OF FUNDS FOR CONSIDERATION OF THE FOL BOARD. THERE IS NO FORMAL SUBSEQUENT REPORTING BY THE LIBRARY OF THE USE OF SUCH FUNDS. X 923301 FAIR MARKET VALUE false false true SCHEDULE M, PAGE 1, PART I, LINE 32B AS REPORTED ON FORM 990, PAGE 8, PART VII, SECTION B, THE ENTITY PAYS A THIRD PARTY TO PROCESS DONATED BOOKS TO DETERMINE WHICH ARE UNSALABLE BOOKS TO BE RECYCLED, AND TO SELL SALABLE BOOKS THROUGH ONLINE MARKETPLACE WEBSITES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS OPEN TO ANY PERSON WHO HAS EXPRESSED AN INTEREST IN THE PURPOSES OF THE ENTITY AND PAYS ANNUAL DUES PRESCRIBED BY THE TRUSTEES. THE MEMBERSHIP YEAR IS 12 MONTHS COMMENCING ON THE DATE THE DUES ARE PAID. THERE ARE 5 LEVELS OF MEMBERSHIPS RANGING FROM 20 TO 200 ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER, REGARDLESS OF MEMBERSHIP LEVEL, IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO MEMBERS FOR THEIR VOTE. MEMBERS VOTE TO ELECT TRUSTEES, TO THE EXTENT SEATS ARE UP FOR ELECTION, AT EACH ANNUAL MEETING OF MEMBERS. IF THE ANNUAL MEETING IS NOT HELD OR IF ONE OR MORE OF SUCH TRUSTEES ARE NOT ELECTED THEREAFTER, THEY MAY BE ELECTED AT A SPECIAL MEETING CALLED FOR THAT PURPOSE. THE ELECTION OF TRUSTEES IS BY VOICE VOTE UNLESS BALLOTING IS REQUESTED BY THE PRESIDING OFFICER OF THE MEETING OR BY A MAJORITY OF THE MEMBERS, PRESENT IN PERSON OR BY PROXY. FORM 990, PAGE 6, PART VI, LINE 7B ANY PROPOSED CHANGE TO THE CODE OF REGULATIONS REQUIRES THE APPROVAL OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE AN OFFICER SIGNS AND RETURNS THE EFILE AUTHORIZATION FORM TO THE CPA FIRM PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO REPORT ANY CHANGES THAT MAY RESULT IN A CONFLICT OF INTEREST. THE FOL EXECUTIVE COMMITTEE WILL DETERMINE, IN ITS SOLE DISCRETION, WHETHER A CONFLICT OF INTEREST EXISTS AND WHAT ACTION, IF ANY, SHOULD BE TAKEN. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G GALLERY MANAGER 10,000 0 0 INVESTMENT ADVISORY FEES 0 2,195 0 CURATOR FEES 500 0 0 EXHIBIT INSTALLATION 1,806 0 0 ADMIN FEE TO LIBRARY 0 10,000 0 TOTAL 12,306 12,195 0 FORM 990, PART XI, LINE 9 PG 9, LINE 10B COGS GROSS UP 1,597,632 PG 9, LINE 10B COGS GROSS UP -1,597,631 TOTAL 1