Friends Of The Etna Public Library in Etna, California (CA)
Table of contents:
| Friends Of The Etna Public Library | |
| Employer Identification Number (EIN) | 943289665 |
| Name of Organization | Friends Of The Etna Public Library |
| In Care of Name | Peggy Whipple |
| Address | Po Box 623, Etna, CA 96027 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Literary activities |
| Subsection | Educational Organization |
| Ruling Date | 07/1998 |
| 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 | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $60,660 |
| Amount of Income | $13,797 |
| Form 990 Revenue Amount | $13,797 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $13,797 (it was $27,200 in 2013)
| Friends Of The Etna Public Library: | $13,797 |
| Other organizations performing similar types of work: | $29,036 |
Assets in 2014: $60,660 (it was $77,296 in 2013)
| This organization: | $60,660 |
| Other organizations performing similar types of work: | $79,636 |
Expenses in 2013: $23,323
| Friends Of The Etna Public Library: | $23,323 |
| Other organizations performing similar types of work: | $20,046 |
Income to expenses ratio in 2013: 0.6
| Friends Of The Etna Public Library: | 0.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 74.1%
| Friends Of The Etna Public Library: | 74.1% |
| 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 | $13,797 | $18,929 | $27,200 |
| Contributions, gifts, grants, and similar amounts received | $9,637 | $9,897 | $20,147 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $710 | $850 | $570 |
| Investment income | $267 | $1,829 | $-721 |
| Gain/Loss from sale of assets other than inventory | $0 | $1,884 | $1,581 |
| Gross amount from sale of assets other than inventory | $0 | $1,886 | $1,841 |
| Less: cost or other basis and sales expenses | $0 | $37 | $260 |
| Net income/loss from gaming and fundraising events | $2,869 | $4,131 | $5,058 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,894 | $4,146 | $5,073 |
| Less: direct expenses from gaming and fundraising events | $25 | $15 | $-15 |
| Gross profit/loss from sales of inventory | $0 | $0 | $115 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $115 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $313 | $373 | $449 |
| Total expenses | $8,892 | $11,506 | $23,323 |
| Total net assets | $60,660 | $68,083 | $77,296 |
| Excess/Deficit for the year | $4,904 | $7,422 | $3,876 |
| Net assets or fund balances at beginning of year | $55,756 | $60,661 | $73,420 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $68,083 | $64,536 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $60,660 | $68,083 | $77,296 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $60,660 | $68,083 | $77,296 |
| 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 | $68,946 |
| Subtotal | $68,612 |
| Gifts, grants, contributions, and membership fees received | $48,767 |
| 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 | $19,844 |
| 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 | $72,673 |
| Public support | $68,612 |
| Subtotal | $4,061 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,061 |
| 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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| 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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