Northeast Arkansas Regional Library in Paragould, Arkansas (AR)
Table of contents:
| Northeast Arkansas Regional Library | |
| Employer Identification Number (EIN) | 581965119 |
| Name of Organization | Northeast Arkansas Regional Library |
| In Care of Name | Paullean P Capps |
| Address | 120 N 12th St, Paragould, AR 72450-4155 |
| Activities | Library, Government instrumentality or agency (see also 254) |
| Subsection | Educational Organization |
| Ruling Date | 02/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $465,346 |
| Amount of Income | $183,168 |
| Form 990 Revenue Amount | $183,168 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2013: $183,168 (it was $181,787 in 2012)
| Northeast Arkansas Regional Library: | $183,168 |
| Other organizations performing similar types of work: | $369,689 |
Assets in 2013: $465,346 (it was $455,877 in 2012)
| This organization: | $465,346 |
| Other organizations performing similar types of work: | $992,794 |
Expenses in 2013: $173,699
| Northeast Arkansas Regional Library: | $173,699 |
| Other organizations performing similar types of work: | $276,322 |
Income to expenses ratio in 2013: 1.1
| Northeast Arkansas Regional Library: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 98.9%
| This organization: | 98.9% |
| Other organizations performing similar types of work: | 79.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $182,594 | $181,787 | $183,168 |
| Contributions, gifts, grants, and similar amounts received | $179,122 | $178,694 | $181,103 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,463 | $3,093 | $2,065 |
| 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 | $9 | $0 | $0 |
| Total expenses | $150,381 | $197,119 | $173,699 |
| Total net assets | $471,209 | $455,877 | $465,346 |
| Excess/Deficit for the year | $32,213 | $-15,332 | $9,469 |
| Net assets or fund balances at beginning of year | $438,996 | $471,209 | $455,877 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $455,877 | $465,346 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $471,209 | $455,877 | $465,346 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $471,209 | $455,877 | $465,346 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $891,809 |
| Subtotal Support | $891,809 |
| Gifts, grants, contributions, and membership fees received | $891,809 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $924,510 |
| Public Support | $891,809 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $18,381 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $14,320 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Westport Library Assoc | Arnold Bernhard Plaza, Westport, CT 06880 | CT | 1970-01 | $8,749,496 |
| 2 | Willard Library | 7 Van Buren St W, Battle Creek, MI 49017-3009 | MI | 1998-05 | $5,641,017 |
| 3 | Southeastern Public Library System Of Oklahoma | 401 North 2nd Street, Mcalester, OK 74501-4647 | OK | 1990-03 | $4,871,973 |
| 4 | Wallingford Public Library Assoc | Association 200 North Main Street, Wallingford, CT 06492 | CT | 1950-11 | $3,076,738 |
| 5 | South Country Library | 22 Station Rd, Bellport, NY 11713-2444 | NY | 1980-08 | $2,976,944 |
| 6 | Fort Smith Public Library | 3201 Rogers Ave, Fort Smith, AR 72903-2953 | AR | 1959-05 | $2,752,960 |
| 7 | Willard Library Of Evansville | 21 First Ave, Evansville, IN 47710-1212 | IN | 1944-11 | $2,245,750 |
| 8 | Rockingham Library Association | 174 S Main St, Harrisonburg, VA 22801-3629 | VA | 1952-01 | $2,221,992 |
| 9 | Schwenkenfelder Library And Heritage Center | 105 Seminary St, Pennsburg, PA 18073-1832 | PA | 1955-07 | $2,113,722 |
| 10 | Southern Tier Library System | 9424 Scott Rd, Painted Post, NY 14870-9598 | NY | 1960-06 | $2,083,389 |
| 11 | Rutland Free Library Association Inc T-A Rutland Free Library | 10 Court St, Rutland, VT 05701-4024 | VT | 1963-10 | $1,766,499 |
| 12 | Webster Memorial Library | 124 S Phelps St, Decatur, MI 49045-1118 | MI | 1962-04 | $1,543,469 |
| 13 | Trustees Of The Forbes Library | 20 West St, Northampton, MA 01060-3713 | MA | 1941-01 | $1,444,262 |
| 14 | Smyth-Bland Regional Library System | 118 S Sheffey St, Marion, VA 24354-2524 | VA | 1990-11 | $1,387,376 |
| 15 | William H Hall Free Library Inc | 1825 Broad St, Cranston, RI 02905-3501 | RI | 1942-06 | $1,375,890 |
| 16 | Wissahickon Valley Public Library | 650 Skippack Pike, Blue Bell, PA 19422-1710 | PA | 1968-05 | $1,262,941 |
| 17 | Samuels Library Inc | 330 E Criser Rd, Front Royal, VA 22630-2150 | VA | 1977-07 | $1,149,342 |
| 18 | Greene County Library | 120 N 12th St, Paragould, AR 72450-4155 | AR | 1992-02 | $708,840 |
| 19 | Northeast Arkansas Regional Library | 120 N 12th St, Paragould, AR 72450-4155 | AR | 1992-02 | $183,168 |
| 20 | The Gentry Public Library Association | 105 E Main St, Gentry, AR 72734-8219 | AR | 1994-05 | $76,470 |
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