Friends Of The Central Arkansas Library Inc in Little Rock, Arkansas (AR)
Table of contents:
| Friends Of The Central Arkansas Library Inc | |
| Employer Identification Number (EIN) | 237029254 |
| Name of Organization | Friends Of The Central Arkansas Library Inc |
| In Care of Name | Susan Hill Gele |
| Address | 100 S Rock St, Little Rock, AR 72201-1624 |
| Activities | Other school related activities, Fundraising, Library |
| Subsection | Charitable Organization, Educational Organization, Literary Organization |
| Ruling Date | 06/1969 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $38,068 |
| Amount of Income | $102,970 |
| Form 990 Revenue Amount | $102,970 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2014: $102,970 (it was $86,023 in 2013)
| This organization: | $102,970 |
| Other organizations performing similar types of work: | $128,148 |
Assets in 2014: $38,068 (it was $20,468 in 2013)
| This organization: | $38,068 |
| Other organizations performing similar types of work: | $394,149 |
Expenses in 2013: $108,683
| Friends Of The Central Arkansas Library Inc: | $108,683 |
| Other organizations performing similar types of work: | $79,419 |
Income to expenses ratio in 2013: 0.9
| Friends Of The Central Arkansas Library Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 1.4%
| This organization: | 1.4% |
| Other organizations performing similar types of work: | 32.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $103,190 | $100,919 | $86,023 |
| Contributions, gifts, grants, and similar amounts received | $1,384 | $2,029 | $1,215 |
| Program service revenue including government fees and contracts | $85,569 | $82,710 | $70,486 |
| Membership dues and assessments | $15,946 | $16,132 | $14,287 |
| Investment income | $291 | $48 | $35 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $156,875 | $96,166 | $108,683 |
| Total net assets | $38,375 | $43,128 | $20,468 |
| Excess/Deficit for the year | $-53,685 | $4,753 | $-22,660 |
| Net assets or fund balances at beginning of year | $97,813 | $38,375 | $43,128 |
| Other changes in net assets or fund balances | $-5,753 | $0 | $0 |
| Net assets or fund balances at end of year | $43,128 | $20,468 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $44,482 | $43,128 | $20,468 |
| Total liabilities | $6,107 | $0 | $0 |
| Net assets or fund balances | $38,375 | $43,128 | $20,468 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $558,980 |
| Subtotal | $558,980 |
| Gifts, grants, contributions, and membership fees received | $115,607 |
| 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 | $443,373 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $560,849 |
| Public support | $558,980 |
| Subtotal | $1,869 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,869 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Storks Nest Charity Fund in Little Rock, AR
 |
Arkansas Regional Organ Recovery Agency Inc in Little Rock, AR
 |
| Gain Inc in Little Rock, AR |
Arkansas Community Organizations in Little Rock, AR
 |
|
Fbi National Citizens Academy Alumni Association Inc Little Rock in Little Rock, AR
|
| Bibles For Belize in Vilonia, AR |
| Lost Cherokee Nation Tribal Association Inc in Dover, AR |
|
Divine Destiny Ministries in Fort Smith, AR
|
| Gods Feeding Hands in Mena, AR |
|
Beckham Ridge Ministries in Mountain View, AR
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Robert Charles Bunn Seattle Public Library Fund Sea-First Natl Bk Tte | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1976-03 | $16,747,872 |
| 2 | Stark County District Library | 715 Market Ave N, Canton, OH 44702-1018 | OH | 1953-02 | $14,216,684 |
| 3 | Friends And Foundation Of The Rochester Public Library | 115 South Ave, Rochester, NY 14604-1817 | NY | 1989-07 | $9,068,556 |
| 4 | Trustees Of The Haverhill Public Library | 99 Main St, Haverhill, MA 01830-5044 | MA | 1973-02 | $6,899,602 |
| 5 | Sacramento Public Library Foundation | 828 I St, Sacramento, CA 95814-2508 | CA | 1992-03 | $1,629,530 |
| 6 | Millbrook Free Library Tr | PO BOX 1447, Millbrook, NY 12545-1447 | NY | 1982-10 | $1,475,224 |
| 7 | Talbot County Free Library Association Incorporated | 100 W Dover St, Easton, MD 21601-2620 | MD | 1975-11 | $1,361,885 |
| 8 | Wellesley Free Library Centennial Fund | 530 Washington St, Wellesley, MA 02482-5916 | MA | 1984-07 | $855,276 |
| 9 | Shelter Island Public Library | PO BOX 2016, Shelter Is, NY 11964-2016 | NY | 1962-09 | $818,285 |
| 10 | Tiffin Seneca Library Foundation | 77 Jefferson St, Tiffin, OH 44883-2339 | OH | 1992-07 | $212,153 |
| 11 | Rockbridge Regional Library Foundation | 138 S Main St, Lexington, VA 24450-2316 | VA | 1992-12 | $194,201 |
| 12 | Taneyhills Library Club | 400 S 4th Street, Branson, MO 65616 | MO | 1975-10 | $179,949 |
| 13 | South Dakota Library Association | 28363 472nd Ave, Worthing, SD 57077-5722 | SD | 1984-04 | $174,257 |
| 14 | Salem Public Library Memorial Fund Association | 821 E State St, Salem, OH 44460-2223 | OH | 1958-12 | $165,439 |
| 15 | Thousand Oaks Library Foundation | 1401 E Janss Rd, Thousand Oaks, CA 91362-2134 | CA | 1983-10 | $158,768 |
| 16 | Friends Of The Municipality Of Anchorage Public Libraries | PO BOX 241325, Anchorage, AK 99524-1325 | AK | 1986-07 | $150,585 |
| 17 | Friends Of The Central Arkansas Library Inc | 100 S Rock St, Little Rock, AR 72201-1624 | AR | 1969-06 | $102,970 |
| 18 | Friends Of The Green Forest Library | PO BOX 2, Green Forest, AR 72638-0002 | AR | 1996-08 | $0 |
| 19 | Friends Of The Library Boone County Arkansas Inc | 221 Stephenson W, Harrison, AR 72601 | AR | 1995-01 | $0 |
| 20 | Friends Of The Star City Library Inc | 114 W Jefferson, Monticello, AR 71655 | AR | 1995-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 288 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Friends Of The Central Arkansas Library Inc »
Non-representatives - add comments about Friends Of The Central Arkansas Library Inc»