Bentonville Library Foundation in Bentonville, Arkansas (AR)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Bentonville Library Foundation | |
| Employer Identification Number (EIN) | 383691802 |
| Name of Organization | Bentonville Library Foundation |
| In Care of Name | Cindy Suter |
| Address | 405 S Main St, Bentonville, AR 72712-5904 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,521,797 |
| Amount of Income | $86,104 |
| Form 990 Revenue Amount | $60,654 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $86,104 (it was $122,720 in 2012)
| This organization: | $86,104 |
| Other organizations performing similar types of work: | $84,385 |
Assets in 2013: $7,521,797 (it was $7,713,058 in 2012)
| Bentonville Library Foundation: | $7,521,797 |
| Other organizations performing similar types of work: | $188,533 |
Expenses in 2012: $267,159
| Bentonville Library Foundation: | $267,159 |
| Other organizations performing similar types of work: | $59,444 |
Income to expenses ratio in 2012: 0.3
| This organization: | 0.3 |
| Other organizations performing similar types of work: | 1.3 |
Number of employees in 2012: 2
| Bentonville Library Foundation: | 2 |
| Other organizations performing similar types of work: | 3 |
Grants share in income in 2012: 117.9%
| Bentonville Library Foundation: | 117.9% |
| Other organizations performing similar types of work: | -,nan,(ind)% |
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? | Yes |
| 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 | $90,810 |
| Contributions, Gifts, Grants and Other Similar Amounts | $107,077 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $29 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental loss | $-16,296 |
| Gross rents (Real / Personal) | $0 / $15,614 |
| Less: rental expenses (Real / Personal) | $0 / $31,910 |
| Rental income or (loss) (Real / Personal) | $0 / $-16,296 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $267,159 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $16,042 |
| Payroll taxes | $4,367 |
| Professional fundraising services | $1,535 |
| Other | $245,215 |
| Balance Sheet (for 2012) | |
| Total assets | $7,713,058 |
| Total liabilities | $916 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $916 |
| Total net assets or fund balances | $7,712,142 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $313,717 |
| Gifts, grants, contributions, and membership fees received | $296,981 |
| 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 | $16,736 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $8,241 | $8,470 | $229 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $8,241 | $8,470 | $229 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $229 |
| Unrelated business taxable income before net operating loss deduction | $229 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $229 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mobius | 111 E Broadway Ste 220, Columbia, MO 65203-4208 | MO | 2010-08 | $6,439,891 |
| 2 | Providence Community Library | 441 Prairie Ave, Providence, RI 02905-2028 | RI | 2009-06 | $5,401,657 |
| 3 | Baxter County Public Library Foundation | 300 Library Hill Ln, Mountain Home, AR 72653-4867 | AR | 1999-08 | $817,879 |
| 4 | Bentonville Library Foundation | 405 S Main St, Bentonville, AR 72712-5904 | AR | 2004-03 | $86,104 |
| 5 | Imagination Library Of Saline County | PO BOX 636, Bryant, AR 72089-0636 | AR | 2011-08 | $20,161 |
| 6 | Womens Literary Club Of Van Buren Ar Inc | 604 N 9th Street, Van Buren, AR 72956 | AR | 2009-02 | $15,196 |
| 7 | Fairfield Bay Library Friends Inc | 369 Dave Creek Pkwy, Fairfield Bay, AR 72088-3631 | AR | 2012-01 | $14,645 |
| 8 | John Locke Memorial Library Inc | 1601 Rainbow Road, Rogers, AR 72758 | AR | 2009-06 | $8,000 |
| 9 | Christian College Librarians Incorporated | Box 12267, Searcy, AR 72149 | AR | 1999-10 | $0 |
| 10 | Emmet Public Library, Dale Booker | PO BOX 245, Emmet, AR 71835-0245 | AR | 2014-08 | $0 |
| 11 | Friends Of The Craighead County Jonesboro Public Library | 2504 Hidden Hill Circle, Jonesboro, AR 72404 | AR | 2004-10 | $0 |
| 12 | Friends Of The Library Lake Village Branch | 114 W Jefferson, Monticello, AR 71655 | AR | 1995-08 | $0 |
| 13 | Friends Of The Montgomery County Library | P O Box 197, Mount Ida, AR 71957 | AR | 1997-01 | $0 |
| 14 | Friends Of The Morrilton-Conway County Library Inc | P O Box 88, Morrilton, AR 72110 | AR | 2014-09 | $0 |
| 15 | Friends Of The Mulberry Public Library Inc | PO BOX 584, Mulberry, AR 72947 | AR | 2014-11 | $0 |
| 16 | Imagination Library Of Arkansas County | PO BOX 365, Stuttgart, AR 72160 | AR | 2014-08 | $0 |
| 17 | Love Letters A Universal Sound Inc | P O Box 56131, Little Rock, AR 72215 | AR | 1999-01 | $0 |
| 18 | Old Paths Historical Library Inc | 3207 Nw Avignon Way, Bentonville, AR 72712 | AR | 1999-06 | $0 |
| 19 | Smith Holly Grove Library Inc | Po Box 432, Holly Grove, AR 72069 | AR | 2014-06 | $0 |
| 20 | Tojos Books For Children | 31 Loblolly Dr, Little Rock, AR 72204 | AR | 2007-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,701 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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