Friends Of Sierra Vista City Library in Sierra Vista, Arizona (AZ)
Table of contents:
| Friends Of Sierra Vista City Library | |
| Employer Identification Number (EIN) | 237305245 |
| Name of Organization | Friends Of Sierra Vista City Library |
| In Care of Name | Treasurer |
| Address | 2600 E Tacoma St, Sierra Vista, AZ 85635-1352 |
| Activities | Gifts, grants, or loans to other organizations, Non financial services of facilities to other organizations |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/1973 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $111,939 |
| Amount of Income | $73,436 |
| Form 990 Revenue Amount | $73,436 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $60,857 | $64,185 | $73,436 |
| Contributions, gifts, grants, and similar amounts received | $6,304 | $6,414 | $14,808 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $304 | $856 | $1,634 |
| Investment income | $141 | $110 | $101 |
| 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 | $54,108 | $56,805 | $56,893 |
| Gross sales of inventory, less returns and allowances | $54,108 | $56,805 | $56,893 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $44,411 | $36,841 | $83,971 |
| Total net assets | $95,128 | $122,472 | $111,939 |
| Excess/Deficit for the year | $16,446 | $27,344 | $-10,535 |
| Net assets or fund balances at beginning of year | $78,682 | $95,128 | $122,474 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $122,474 | $111,939 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $95,128 | $122,472 | $111,939 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $95,128 | $122,472 | $111,939 |
| 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 | $325,046 |
| Subtotal | $325,046 |
| Gifts, grants, contributions, and membership fees received | $41,656 |
| 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 | $283,390 |
| 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 | $325,668 |
| Public support | $325,046 |
| Subtotal | $622 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $622 |
| 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 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of Music Committee Inc | Po Box 2078, Wickenburg, AZ 85358 | AZ | 1979-01 | $0 |
| 2 | Friends Of Navajo County Coalition Against Drug Abuse Inc | Po Box 1596, Pinetop, AZ 85929 | AZ | 2008-04 | $78,138 |
| 3 | Friends Of Oracle State Park Inc | Po Box 8405, Tucson, AZ 85738 | AZ | 1996-10 | $0 |
| 4 | Friends Of Payson Parks & Recreation Inc | 1000 N Beeline Highway Pmb 143, Payson, AZ 85541 | AZ | 2003-01 | $0 |
| 5 | Friends Of Pinnacle Peak Park | 8711 E Pinnacle Peak Rd Pmb 288, Scottsdale, AZ 85255-3517 | AZ | 2005-06 | $46,411 |
| 6 | Friends Of The Prescott Public Library | 215 E Goodwin St, Prescott, AZ 86303-3911 | AZ | 2007-08 | $659,805 |
| 7 | Friends Of Public Radio Arizona | 2323 West 14th Street, Tempe, AZ 85281-6948 | AZ | 2002-03 | $4,872,907 |
| 8 | Friends Of Sabino Canyon Inc | PO BOX 31265, Tucson, AZ 85751-1265 | AZ | 1993-07 | $86,069 |
| 9 | Friends Of Saddlebrooke Libraries | 37109 Canyon View Drive, Tucson, AZ 85739 | AZ | 2004-06 | $67,893 |
| 10 | Friends Of Saguaro National Park Inc | 2700 N Kinney Rd, Tucson, AZ 85743-9719 | AZ | 1997-02 | $263,971 |
| 11 | Friends Of Sierra Vista City Library | 2600 E Tacoma St, Sierra Vista, AZ 85635-1352 | AZ | 1973-08 | $73,436 |
| 12 | Friends Of St Michaels Parish Schools | 602 N Wilmot Rd, Tucson, AZ 85711-2702 | AZ | 1983-07 | $105,916 |
| 13 | Tempe Center For The Arts Foundation Inc | 700 W Rio Salado Pkwy, Tempe, AZ 85281-5293 | AZ | 2007-07 | $40,822 |
| 14 | Friends Of The Agua Fria National Monument | PO BOX 290, Black Cyn Cty, AZ 85324-0290 | AZ | 2007-07 | $57,350 |
| 15 | Friends Of The Foothills Library | 13226 S Frontage Rd, Yuma, AZ 85367-7416 | AZ | 2008-11 | $15,374 |
| 16 | Friends Of The Forest Inc | Po Box 2391, Sedona, AZ 86339-2391 | AZ | 1995-01 | $21,850 |
| 17 | Friends Of The Journal Of Arizona History Inc | 2525 E Broadway Blvd Ste 200, Tucson, AZ 85716-5350 | AZ | 2000-02 | $3,038 |
| 18 | Friends Of The Library Of Apache Junction Inc | Po Box 1054, Apache Junction, AZ 85117 | AZ | 1993-05 | $63,460 |
| 19 | Friends Of The Mesa Public Library | 64 E 1st St, Mesa, AZ 85201-6768 | AZ | 2002-04 | $10,503 |
| 20 | Friends Of The Oro Valley Public Library | PO BOX 69218, Oro Valley, AZ 85737-0012 | AZ | 2001-09 | $152,215 |
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