Mariposa County Friends Of The Library Inc in Mariposa, California (CA)
Table of contents:
| Mariposa County Friends Of The Library Inc | |
| Employer Identification Number (EIN) | 770092545 |
| Name of Organization | Mariposa County Friends Of The Library Inc |
| Address | PO BOX 1902, Mariposa, CA 95338-1902 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1987 |
| 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 | 03/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $248,156 |
| Amount of Income | $40,269 |
| Form 990 Revenue Amount | $40,269 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $51,950 | $53,074 | $40,269 |
| Contributions, gifts, grants, and similar amounts received | $9,487 | $11,281 | $13,173 |
| Program service revenue including government fees and contracts | $37,080 | $36,503 | $0 |
| Membership dues and assessments | $4,482 | $4,484 | $0 |
| Investment income | $901 | $806 | $337 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $26,759 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $26,759 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $39,165 | $59,543 | $54,456 |
| Total net assets | $268,812 | $262,343 | $248,156 |
| Excess/Deficit for the year | $12,785 | $-6,469 | $-14,187 |
| Net assets or fund balances at beginning of year | $256,027 | $268,812 | $262,343 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $262,343 | $248,156 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $268,812 | $262,343 | $248,156 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $268,812 | $262,343 | $248,156 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $352,412 |
| Subtotal | $352,412 |
| Gifts, grants, contributions, and membership fees received | $179,759 |
| 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 | $172,653 |
| 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 | $360,387 |
| Public support | $352,412 |
| Subtotal | $7,975 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,975 |
| 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 California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Marion & John E Anderson Foundation | 1800 Avenue Of The Stars Ste 1400, Los Angeles, CA 90067-4216 | CA | 1986-11 | $62,149,970 |
| 2 | Marion D March Foundation | 150 E Olive Avenue, Burbank, CA 91502-1846 | CA | 1997-05 | $20,454 |
| 3 | Marion F Seabury Living Tr, Donelle Dadigan Ttee | 5550 Topanga Canyon Blvd Ste 210, Woodland Hls, CA 91367-7469 | CA | 2007-07 | $846,755 |
| 4 | Marion Film And Visual Arts Foundation Inc | 1578 Mellow Ln, Simi Valley, CA 93065-5745 | CA | 2004-10 | $34,009 |
| 5 | Marion Knott Foundation | 41 Royal St George, Newport Beach, CA 92660 | CA | 1999-08 | $16,155 |
| 6 | Mariposa Community Services Inc, New Hope Project Loaves And Fishes Project | 918 N Euclid Avenue, Ontario, CA 91762 | CA | 2012-10 | $42,814 |
| 7 | Mariposa County Arts Council Inc | PO BOX 2134, Mariposa, CA 95338-2134 | CA | 1984-08 | $179,938 |
| 8 | Mariposa County Chamber Of Commerce | PO BOX 425, Mariposa, CA 95338-0425 | CA | 1988-01 | $276,276 |
| 9 | Mariposa County Farm Bureau | P O Box 715, Mariposa, CA 95338 | CA | 1962-07 | $0 |
| 10 | Mariposa County Fire Safe Council Inc | PO BOX 1182, Mariposa, CA 95338-1182 | CA | 2002-06 | $103,489 |
| 11 | Mariposa County Friends Of The Library Inc | PO BOX 1902, Mariposa, CA 95338-1902 | CA | 1987-12 | $40,269 |
| 12 | Mariposa Museum And History Center Inc | PO BOX 606, Mariposa, CA 95338-0606 | CA | 1969-02 | $323,874 |
| 13 | Mariposa County Schools Foundation | PO BOX 2369, Mariposa, CA 95338-2369 | CA | 1994-10 | $187,338 |
| 14 | Mariposa County Student Loanassociation | PO BOX 1112, Mariposa, CA 95338-1112 | CA | 1982-02 | $1,283 |
| 15 | Mariposa Elementary School Parent Club Association | Po Box 5002, Mariposa, CA 95338-5002 | CA | 2006-03 | $0 |
| 16 | Mariposa Ffa Boosters | PO BOX 1089, Mariposa, CA 95338-1089 | CA | 2000-01 | $141,235 |
| 17 | Mariposa Gem And Mineral Club | Po Box 753, Mariposa, CA 95338 | CA | 1992-10 | $0 |
| 18 | Mariposa Golden Agers Incorporated | 5246 Spriggs Lane, Mariposa, CA 95338 | CA | 1983-04 | $0 |
| 19 | Mariposa Housing Inc | PO BOX 3222, Monterey, CA 93942-3222 | CA | 1996-10 | $211,291 |
| 20 | Mariposa Montessori School | 16548 Ferris Ave, Los Gatos, CA 95032-5614 | CA | 2001-04 | $606,307 |
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