Friends Of The Southeast Regional & Perry Branch Libraries in Gilbert, Arizona (AZ)

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Friends Of The Southeast Regional & Perry Branch Libraries
Employer Identification Number (EIN)860148245
Name of OrganizationFriends Of The Southeast Regional & Perry Branch Libraries
Address775 N Greenfield Rd, Gilbert, AZ 85234-5030
ActivitiesLibrary
SubsectionCharitable Organization, Educational Organization
Ruling Date04/1960
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$114,651
Amount of Income$84,070
Form 990 Revenue Amount$84,070


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Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$85,892$87,052
Contributions, gifts, grants, and similar amounts received$84,560$85,661
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$1,020$1,275
Investment income$312$116
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$104,977$87,466
Total net assets$95,717$95,303
Excess/Deficit for the year$-19,085$-414
Net assets or fund balances at beginning of year$114,618$95,717
Other changes in net assets or fund balances$184$0
Net assets or fund balances at end of year$95,303
Balance Sheets
20122013
Total assets$95,717$95,303
Total liabilities$0$0
Net assets or fund balances$95,717$95,303
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$416,774
Subtotal$416,774
Gifts, grants, contributions, and membership fees received$20,791
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$395,983
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$419,822
Public support$416,774
Subtotal$3,048
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,048
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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