City Of Orange Public Library Foundation in Orange, California (CA)
Table of contents:
| City Of Orange Public Library Foundation | |
| Employer Identification Number (EIN) | 330803671 |
| Name of Organization | City Of Orange Public Library Foundation |
| In Care of Name | Gary Wann |
| Address | 407 E Chapman Ave, Orange, CA 92866-1509 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2000 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $445,697 |
| Amount of Income | $153,983 |
| Form 990 Revenue Amount | $136,083 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $153,983 (it was $149,847 in 2012)
| This organization: | $153,983 |
| Other organizations performing similar types of work: | $29,036 |
Assets in 2013: $445,697 (it was $409,058 in 2012)
| This organization: | $445,697 |
| Other organizations performing similar types of work: | $79,636 |
Expenses in 2013: $101,444
| City Of Orange Public Library Foundation: | $101,444 |
| Other organizations performing similar types of work: | $20,046 |
Income to expenses ratio in 2013: 1.5
| City Of Orange Public Library Foundation: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 70.2%
| This organization: | 70.2% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $98,830 | $125,141 | $136,083 |
| Contributions, gifts, grants, and similar amounts received | $87,607 | $67,641 | $95,533 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $917 | $471 | $311 |
| Gain/Loss from sale of assets other than inventory | $-53,500 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $63,806 | $57,029 | $40,239 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $87,208 | $81,735 | $58,139 |
| Less: direct expenses from gaming and fundraising events | $23,402 | $24,706 | $17,900 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $96,117 | $64,500 | $101,444 |
| Total net assets | $334,979 | $409,058 | $443,697 |
| Excess/Deficit for the year | $2,713 | $60,641 | $34,639 |
| Net assets or fund balances at beginning of year | $332,266 | $348,417 | $409,058 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $395,620 | $443,697 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $334,979 | $409,058 | $445,697 |
| Total liabilities | $0 | $0 | $2,000 |
| Net assets or fund balances | $334,979 | $409,058 | $443,697 |
| 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 | $497,594 |
| Subtotal | $497,594 |
| Gifts, grants, contributions, and membership fees received | $497,594 |
| 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 | $0 |
| 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 | $1,033,874 |
| Public support | $497,594 |
| Subtotal | $11,036 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11,036 |
| 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 | $525,244 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The@carlsbad Library Foundation | 1775 Dove Ln, Carlsbad, CA 92011-4048 | CA | 1999-08 | $1,937,811 |
| 2 | Santa Clara City Library Foundation And Friends | 2635 Homestead Rd, Santa Clara, CA 95051-5322 | CA | 2001-06 | $400,843 |
| 3 | Rancho Mirage Public Library Foundation | 71100 Highway 111, Rancho Mirage, CA 92270-4123 | CA | 2011-05 | $199,981 |
| 4 | San Buenaventura Friends Of The Library | PO BOX 403, Ventura, CA 93002-0403 | CA | 1978-01 | $105,567 |
| 5 | Simi Valley Friends Of The Library Inc | 2969 Tapo Canyon Rd, Simi Valley, CA 93063-2117 | CA | 1985-02 | $68,199 |
| 6 | Tulare Library Foundation Inc | 475 N M St, Tulare, CA 93274-4142 | CA | 2003-02 | $58,265 |
| 7 | Los Amigos Of The East Los Angeles Library | 4837 East Third Street, Los Angeles, CA 90022-1601 | CA | 2010-08 | $37,895 |
| 8 | Friends Of The La Mesa Library Inc | PO BOX 1073, La Mesa, CA 91944-1073 | CA | 1995-05 | $27,108 |
| 9 | The Friends Of The Porterville Public Library | 41 W Thurman, Porterville, CA 93257 | CA | 2000-08 | $26,592 |
| 10 | Vista Academy Foundation | 600 N Santa Fe Ave, Vista, CA 92083-3631 | CA | 2002-06 | $20,489 |
| 11 | Friends Of The Venice Library | 501 S Venice Blvd, Venice, CA 90291 | CA | 2001-03 | $17,888 |
| 12 | Friends Of The Antioch Library | 501 West 18th Street, Antioch, CA 94509-2208 | CA | 1996-08 | $12,432 |
| 13 | Quincy Friends Of The Plumas County Library | 445 Jackson St, Quincy, CA 95971 | CA | 1998-08 | $9,392 |
| 14 | Friends Of The Guadalupe Public Library, Friends Of The Guadalupe Library | Po Box 484, Guadalupe, CA 93434 | CA | 2000-05 | $8,289 |
| 15 | Friends Of The Dixon Public Library | 230 North 1st Street, Dixon, CA 95620 | CA | 2010-09 | $6,983 |
| 16 | Friends Of The Colfax Library | Po Box 719, Colfax, CA 95713 | CA | 2001-05 | $5,818 |
| 17 | Friends Of The West Hollywood Library | 8581 Santa Monica Boulevard 59, West Hollywood, CA 90069 | CA | 2001-02 | $5,153 |
| 18 | Azusa City Library Foundation | 729 N Dalton Ave, Azusa, CA 91702-2550 | CA | 1999-12 | $0 |
| 19 | Bayliss Community Fund | 7830 County Road 39, Glenn, CA 95943 | CA | 2007-07 | $0 |
| 20 | Benicia Library Foundation | 150 E L Street, Benicia, CA 94510 | CA | 2005-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,320 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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