Bella Vista Public Library in Bella Vista, Arkansas (AR)
Table of contents:
| Bella Vista Public Library | |
| Employer Identification Number (EIN) | 710692610 |
| Name of Organization | Bella Vista Public Library |
| Address | 11 Dickens Pl, Bella Vista, AR 72714-4603 |
| Activities | Library |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 11/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $744,770 |
| Amount of Income | $270,595 |
| Form 990 Revenue Amount | $270,502 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2012: $270,595 (it was $322,770 in 2011)
| Bella Vista Public Library: | $270,595 |
| Other organizations performing similar types of work: | $105,731 |
Assets in 2012: $744,770 (it was $795,184 in 2011)
| This organization: | $744,770 |
| Other organizations performing similar types of work: | $324,664 |
Expenses in 2012: $320,933
| Bella Vista Public Library: | $320,933 |
| Other organizations performing similar types of work: | $75,408 |
Income to expenses ratio in 2012: 0.8
| Bella Vista Public Library: | 0.8 |
| Other organizations performing similar types of work: | 1.2 |
Number of employees in 2012: 5
| This organization: | 5 |
| Other organizations performing similar types of work: | 2 |
Grants share in income in 2012: 93.6%
| This organization: | 93.6% |
| Other organizations performing similar types of work: | 74.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $270,502 |
| Contributions, Gifts, Grants and Other Similar Amounts | $253,281 |
| Program Service Revenue | $11,312 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $647 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $557 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $650 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $93 |
| Gain or (loss) (Securities / Other) | $0 / $557 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $4,705 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $320,933 |
| Compensation of current officers, directors, trustees, and key employees | $49,092 |
| Other salaries and wages | $50,989 |
| Payroll taxes | $8,562 |
| Professional fundraising services | $30,700 |
| Other | $181,590 |
| Balance Sheet (for 2012) | |
| Total assets | $744,770 |
| Total liabilities | $0 |
| Total net assets or fund balances | $744,770 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,367,375 |
| Gifts, grants, contributions, and membership fees received | $1,279,887 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $78,003 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $9,485 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Walt Disney Family Foundation | 104 Montgomery St, San Francisco, CA 94129-1718 | CA | 1997-07 | $14,420,942 |
| 2 | Southern Maryland Regional Library Association Inc | PO BOX 459, Charlott Hall, MD 20622-0459 | MD | 1994-12 | $2,505,726 |
| 3 | Tompkins County Public Library Foundation Inc | 101 E Green St, Ithaca, NY 14850-5613 | NY | 1993-04 | $1,597,326 |
| 4 | Seymour Public Library District | Genesee St, Auburn, NY 13021 | NY | 1994-09 | $911,225 |
| 5 | Sloatsburg Public Library | Liberty Rock Rd, Sloatsburg, NY 10974 | NY | 1991-10 | $448,680 |
| 6 | Whippanong Library Association | 17 Sherwood Ln, Fairfield, NJ 07004-3601 | NJ | 1992-10 | $401,809 |
| 7 | The Fulton County Library Inc | 227 N 1st St, Mc Connellsbg, PA 17233-1003 | PA | 1995-11 | $394,460 |
| 8 | Youngstown Free Library | 240 Lockport St, Youngstown, NY 14174-1008 | NY | 1996-04 | $320,197 |
| 9 | Seward Library Foundation | 233 S 5th St, Seward, NE 68434-2519 | NE | 1991-06 | $316,806 |
| 10 | Tape Ministries Northwest | 820 S 192nd Street, Seattle, WA 98148 | WA | 1993-10 | $294,492 |
| 11 | Middleburg Library Advisory Board Inc | Po Box 1823, Middleburg, VA 20118 | VA | 1998-10 | $280,090 |
| 12 | Bella Vista Public Library | 11 Dickens Pl, Bella Vista, AR 72714-4603 | AR | 1990-11 | $270,595 |
| 13 | Wood Place Public Library Of California Missouri | 501 S Oak St, California, MO 65018-1241 | MO | 1998-09 | $234,357 |
| 14 | Sherburne Public Library | 2 E State St, Sherburne, NY 13460 | NY | 1995-07 | $229,846 |
| 15 | Washington Library Association | PO BOX 348, Washington, ME 04574-0348 | ME | 1993-03 | $190,750 |
| 16 | Village Library | PO BOX 7, Morgantown, PA 19543-0007 | PA | 1992-03 | $141,804 |
| 17 | Sandusky Library And Follett House Museum Foundation | 114 W Adams St, Sandusky, OH 44870-2751 | OH | 1991-12 | $137,695 |
| 18 | Central Delta Historical Society Inc | 100 W Cypress St, Brinkley, AR 72021-2809 | AR | 1998-03 | $22,582 |
| 19 | Faulkner County Museum Commission | PO BOX 2442, Conway, AR 72033-2442 | AR | 1997-01 | $0 |
| 20 | Friends Of The Dumas Branch Library | 114 W Jefferson, Monticello, AR 71655 | AR | 1994-03 | $0 |
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| Total | 308 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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