Friends Of The Libraries Upper San Juan in Pagosa Spgs, Colorado (CO)
Table of contents:
| Friends Of The Libraries Upper San Juan | |
| Employer Identification Number (EIN) | 742292812 |
| Name of Organization | Friends Of The Libraries Upper San Juan |
| Address | PO BOX 849, Pagosa Spgs, CO 81147-0849 |
| Activities | Library |
| Subsection | Educational Organization |
| Ruling Date | 12/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $95,343 |
| Amount of Income | $22,869 |
| Form 990 Revenue Amount | $21,509 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $14,578 | $12,552 | $21,509 |
| Contributions, gifts, grants, and similar amounts received | $6,726 | $6,533 | $11,721 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,875 | $2,235 | $1,040 |
| Investment income | $166 | $0 | $4,023 |
| Gain/Loss from sale of assets other than inventory | $0 | $3,663 | $0 |
| Net income/loss from gaming and fundraising events | $5,811 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $4,725 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $6,085 |
| Less: cost of goods sold | $0 | $0 | $1,360 |
| Other revenue | $0 | $121 | $0 |
| Total expenses | $18,849 | $7,081 | $24,488 |
| Total net assets | $92,851 | $98,322 | $95,343 |
| Excess/Deficit for the year | $-4,271 | $5,471 | $-2,979 |
| Net assets or fund balances at beginning of year | $97,122 | $92,851 | $98,322 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $98,322 | $95,343 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $92,851 | $98,322 | $95,343 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $92,851 | $98,322 | $95,343 |
| 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 | $64,026 |
| Subtotal | $64,026 |
| Gifts, grants, contributions, and membership fees received | $35,273 |
| 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 | $27,438 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $1,315 |
| 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 | $68,833 |
| Public support | $64,026 |
| Subtotal | $4,807 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,807 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Fc Brighton in Brighton, CO
  |
| Destination Summit Ministries International Inc in Highlands Ranch, CO |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
|
International Vacuum Tube Museum in Evergreen, CO
|
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
|
Spin Enterprises Incorporated in Aurora, CO
|
| Fort Collins Chinese Evangelical Free Church, Ft Collins Chinese Efc in Ft Collins, CO |
| Pikes Peak Over The Hill Gang in Colorado Springs, CO |
| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of The East-Manual Lacrosse Club Inc | 300 Dexter St, Denver, CO 80220 | CO | 1998-02 | $63,858 |
| 2 | Friends Of The Estes Valley Library Inc | PO BOX 1687, Estes Park, CO 80517-1687 | CO | 1991-03 | $54,012 |
| 3 | Denver Fisher House Foundation | 8354 Northfield Blvd Unit 3700, Denver, CO 80238-3135 | CO | 1998-12 | $364,755 |
| 4 | Friends Of The Fort Collins Bicycle Program Inc | 415 Mason Court, Fort Collins, CO 80524 | CO | 2006-07 | $175,439 |
| 5 | Friends Of The Fountain Fund | PO BOX 1930, Colorado Spgs, CO 80901-1930 | CO | 2002-08 | $15,069 |
| 6 | Friends Of The Gardens On Spring Creek | 2145 Centre Ave, Fort Collins, CO 80526-2087 | CO | 1988-09 | $153,948 |
| 7 | Friends Of The Grand County Library Inc | PO BOX 1050, Granby, CO 80446-1050 | CO | 1985-07 | $49,141 |
| 8 | Friends Of The Haven | PO BOX 102375, Denver, CO 80250-2375 | CO | 2007-05 | $339,358 |
| 9 | Friends Of The John Wagner Public Library Inc | PO BOX 631, Lake City, CO 81235-0631 | CO | 2000-08 | $7,918 |
| 10 | Friends Of The Lab School | 6525 W 18th St, Greeley, CO 80634-8674 | CO | 1995-05 | $85,367 |
| 11 | Friends Of The Libraries Upper San Juan | PO BOX 849, Pagosa Spgs, CO 81147-0849 | CO | 1983-12 | $22,869 |
| 12 | Friends Of The Littleton Library | 6028 S Gallup St, Littleton, CO 80120-2703 | CO | 1966-03 | $148,229 |
| 13 | Friends Of The Longmont Museum | 400 Quail Rd, Longmont, CO 80501-8989 | CO | 1993-07 | $960,434 |
| 14 | Friends Of The Longmont Senior Center Inc | PO BOX 313, Longmont, CO 80502-0313 | CO | 1983-12 | $266,630 |
| 15 | Friends Of The Loveland Public Library Foundation Inc | 300 Adams Ave, Loveland, CO 80537-5754 | CO | 2003-06 | $95,123 |
| 16 | Friends Of The Mustang | Po Box 2771, Grand Junction, CO 81502 | CO | 2008-09 | $0 |
| 17 | Friends Of The Peace Parks Inc | 717 Poplar Ave, Boulder, CO 80304-1066 | CO | 1998-01 | $1,116,000 |
| 18 | Friends Of The Pikes Peak Library District | 20 N Cascade Ave, Colorado Spgs, CO 80903-1617 | CO | 1969-02 | $270,659 |
| 19 | Friends Of The Pine River Public Library Inc | Po Box 227, Bayfield, CO 81122 | CO | 1994-09 | $0 |
| 20 | Friends Of The Pueblo Animal Shelter | PO BOX 818, Pueblo, CO 81002-0818 | CO | 2008-09 | $65,403 |
Organization representatives - add corrected or new information about Friends Of The Libraries Upper San Juan »
Non-representatives - add comments about Friends Of The Libraries Upper San Juan»