Friends Of The Estes Valley Library Inc in Estes Park, Colorado (CO)
Table of contents:
| Friends Of The Estes Valley Library Inc | |
| Employer Identification Number (EIN) | 841157679 |
| Name of Organization | Friends Of The Estes Valley Library Inc |
| Address | PO BOX 1687, Estes Park, CO 80517-1687 |
| Activities | Library |
| Subsection | Educational Organization |
| Ruling Date | 03/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $103,839 |
| Amount of Income | $54,012 |
| Form 990 Revenue Amount | $54,012 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2012: $54,012 (it was $56,718 in 2013)
| Friends Of The Estes Valley Library Inc: | $54,012 |
| Other organizations performing similar types of work: | $14,076 |
Assets in 2012: $103,839 (it was $84,780 in 2013)
| Friends Of The Estes Valley Library Inc: | $103,839 |
| Other organizations performing similar types of work: | $88,571 |
Expenses in 2013: $75,778
| Friends Of The Estes Valley Library Inc: | $75,778 |
| Other organizations performing similar types of work: | $27,878 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 1.1%
| This organization: | 1.1% |
| Other organizations performing similar types of work: | 61.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $61,894 | $54,012 | $56,718 |
| Contributions, gifts, grants, and similar amounts received | $155 | $232 | $610 |
| Program service revenue including government fees and contracts | $50,543 | $43,619 | $46,549 |
| Membership dues and assessments | $11,165 | $9,630 | $9,170 |
| Investment income | $31 | $531 | $389 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss 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 | $29,615 | $69,953 | $75,778 |
| Total net assets | $119,780 | $103,839 | $84,780 |
| Excess/Deficit for the year | $32,279 | $-15,941 | $-19,060 |
| Net assets or fund balances at beginning of year | $87,501 | $119,780 | $103,840 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $103,839 | $84,779 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $119,780 | $103,839 | $84,780 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $119,780 | $103,839 | $84,780 |
| 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 | $279,953 |
| Subtotal | $279,953 |
| Gifts, grants, contributions, and membership fees received | $51,697 |
| 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 | $228,256 |
| 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 | $280,981 |
| Public support | $279,953 |
| Subtotal | $1,028 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,028 |
| 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 | Sigma Delta Chi Foundation | 3909 N Meridian St, Indianapolis, IN 46208-4011 | IN | 1965-09 | $535,752 |
| 2 | Palm Beach Literary Society Inc | 11301 Us Highway 1, West Palm Bch, FL 33408-3220 | FL | 1992-08 | $59,930 |
| 3 | Friends Of The Estes Valley Library Inc | PO BOX 1687, Estes Park, CO 80517-1687 | CO | 1991-03 | $54,012 |
| 4 | Association Of Opinion Journalists Foundation | 3899 North Front Street, Harrisburg, PA 17110-1583 | PA | 1982-08 | $51,315 |
| 5 | Family Friends Of The Billerica Public Library Inc | 25 Concord Rd, Billerica, MA 01821-2517 | MA | 1997-06 | $27,338 |
| 6 | Leonard J Arrington Lecture & Archives Foundation | 299 So Main St, Salt Lake City, UT 84111-1919 | UT | 1997-01 | $14,076 |
| 7 | Friends Of The Chatham Public Library Inc | 11 Woodbridge Ave, Chatham, NY 12037 | NY | 1992-06 | $9,062 |
| 8 | Dubois Friends Of The Library | PO BOX 1269, Dubois, WY 82513-1269 | WY | 1991-11 | $7,228 |
| 9 | Pope Leo Xiii Literary Fund | 4100 W 90th Pl, Hometown, IL 60456-1208 | IL | 1978-03 | $6,514 |
| 10 | Ashphodel Press Inc C/O Jennifer Moyer | 549 Old North Rd, Kingston, RI 02881-1220 | RI | 1997-12 | $4,931 |
| 11 | North Central Missouri Writers Guild | 9565 Liv 426, Dawn, MO 64638 | MO | 1991-01 | $40 |
| 12 | Blanche K Werner Public Library Trust Fund | Po Box 666, Trinity, TX 75862 | TX | 1991-04 | $0 |
| 13 | Friends Of The Navasota Public Library | 217 E Washington, Navasota, TX 77868 | TX | 1990-08 | $0 |
| 14 | Kindling Words | Po Box 273, Amherst, NH 03031 | NH | 1993-04 | $0 |
| 15 | Project Mac Inc | 1109 S Congress Ave, W Palm Beach, FL 33406-5100 | FL | 1997-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||
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| Total | 15 | ||||||||||||||||||||||||||
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