Shingletown Library Corporation in Shingletown, California (CA)
Table of contents:
| Shingletown Library Corporation | |
| Employer Identification Number (EIN) | 680190048 |
| Name of Organization | Shingletown Library Corporation |
| In Care of Name | Jim Mundell |
| Address | Po Box 635, Shingletown, CA 96088 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 04/1993 |
| 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 | 2009 |
| 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 | $265,084 |
| Amount of Income | $35,562 |
| Form 990 Revenue Amount | $31,467 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2009: $35,562 (it was $31,467 in 2013)
| This organization: | $35,562 |
| Other organizations performing similar types of work: | $369,689 |
Assets in 2009: $265,084 (it was $265,084 in 2013)
| Shingletown Library Corporation: | $265,084 |
| Other organizations performing similar types of work: | $992,794 |
Expenses in 2013: $30,967
| This organization: | $30,967 |
| Other organizations performing similar types of work: | $276,322 |
Income to expenses ratio in 2013: 1.1
| Shingletown Library Corporation: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 46.0%
| This organization: | 46.0% |
| Other organizations performing similar types of work: | 79.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $31,467 | ||
| Contributions, gifts, grants, and similar amounts received | $14,478 | ||
| Program service revenue including government fees and contracts | $0 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $291 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $16,698 |
| Gross income from gaming | $0 | $2,450 | $0 |
| Gross income from fundraising events | $20,793 | ||
| Less: direct expenses from gaming and fundraising events | $4,095 | ||
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $30,967 | ||
| Total net assets | $265,084 | ||
| Excess/Deficit for the year | $500 | ||
| Net assets or fund balances at beginning of year | $264,584 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $265,084 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $231,369 | $264,584 | $265,084 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $265,084 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 activities | 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 | ||
| 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 | ||
| Gross receipts for public use of club facilities | $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 | 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 | $178,532 |
| Subtotal | $178,532 |
| Gifts, grants, contributions, and membership fees received | $141,187 |
| 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 | $37,345 |
| 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 | $183,089 |
| Public support | $178,532 |
| Subtotal | $4,557 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,557 |
| 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 | Westport Library Assoc | Arnold Bernhard Plaza, Westport, CT 06880 | CT | 1970-01 | $8,749,496 |
| 2 | Willard Library | 7 Van Buren St W, Battle Creek, MI 49017-3009 | MI | 1998-05 | $5,641,017 |
| 3 | Southeastern Public Library System Of Oklahoma | 401 North 2nd Street, Mcalester, OK 74501-4647 | OK | 1990-03 | $4,871,973 |
| 4 | Wallingford Public Library Assoc | Association 200 North Main Street, Wallingford, CT 06492 | CT | 1950-11 | $3,076,738 |
| 5 | South Country Library | 22 Station Rd, Bellport, NY 11713-2444 | NY | 1980-08 | $2,976,944 |
| 6 | The San Jose Public Library Foundation | 150 E San Fernando St 4th Fl, San Jose, CA 95112-3580 | CA | 1997-02 | $420,540 |
| 7 | Friends Of The Laguna Niguel Library | 30341 Crown Valley Pkwy, Laguna Niguel, CA 92677-6326 | CA | 1995-03 | $82,939 |
| 8 | Friends Of The Sausalito Public Library | 420 Litho St, Sausalito, CA 94965-1933 | CA | 1995-08 | $64,926 |
| 9 | Clayton Community Library Foundation | PO BOX 182, Clayton, CA 94517-0182 | CA | 1995-03 | $42,659 |
| 10 | Shingletown Library Corporation | Po Box 635, Shingletown, CA 96088 | CA | 1993-04 | $35,562 |
| 11 | Scripps Ranch Friends Of The Library | 10301 Scripps Lake Dr, San Diego, CA 92131-1258 | CA | 1998-03 | $33,146 |
| 12 | San Leandro Public Library Foundation | 300 Estudillo Ave, San Leandro, CA 94577-4706 | CA | 1993-06 | $990 |
| 13 | Educational And Special Interest Television Library | 5340 Ben Ave, Valley Vlg, CA 91607-2708 | CA | 1998-12 | $0 |
| 14 | Folsom Public Library Foundation | 411 Stafford St, Folsom, CA 95630-2643 | CA | 1997-06 | $0 |
| 15 | Friends Of The Jacumba Library | Po Box 186, Jacumba, CA 91934 | CA | 1995-09 | $0 |
| 16 | Friends Of The Temple City Library | 5939 N Golden West Ave, Temple City, CA 91780 | CA | 1995-02 | $0 |
| 17 | Friends Of The Victorville Branch Library | 15011 Circle Drive, Victorville, CA 92395 | CA | 1995-02 | $0 |
| 18 | Hayward Literacy Plus Council | 835 C Street, Hayward, CA 94541 | CA | 1997-12 | $0 |
| 19 | Korean Community Public Library | 8665 Garden Grove Bld, Garden Grove, CA 92644-1209 | CA | 1995-04 | $0 |
| 20 | Los Amigos De La Biblioteca Latinoamerica | 921 S 1st St, San Jose, CA 95110-3126 | CA | 1997-07 | $0 |
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