Friends Of The Loveland Public Library Foundation Inc in Loveland, Colorado (CO)
Table of contents:
| Friends Of The Loveland Public Library Foundation Inc | |
| Employer Identification Number (EIN) | 841424591 |
| Name of Organization | Friends Of The Loveland Public Library Foundation Inc |
| In Care of Name | Arthur Grotenhuis |
| Address | 300 Adams Ave, Loveland, CO 80537-5754 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2003 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $191,128 |
| Amount of Income | $95,123 |
| Form 990 Revenue Amount | $81,295 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $95,123 (it was $104,987 in 2012)
| This organization: | $95,123 |
| Other organizations performing similar types of work: | $29,036 |
Assets in 2013: $191,128 (it was $168,969 in 2012)
| This organization: | $191,128 |
| Other organizations performing similar types of work: | $79,636 |
Expenses in 2013: $59,136
| This organization: | $59,136 |
| Other organizations performing similar types of work: | $20,046 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 9.9%
| Friends Of The Loveland Public Library Foundation Inc: | 9.9% |
| 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 | $91,114 | $81,295 | |
| Contributions, gifts, grants, and similar amounts received | $11,425 | $8,073 | |
| Program service revenue including government fees and contracts | $18,382 | $3,976 | |
| Membership dues and assessments | $5,545 | $5,610 | |
| Investment income | $1,727 | $2,934 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $64,090 | $54,035 | $60,702 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $67,908 | $74,530 | |
| Less: direct expenses from gaming and fundraising events | $13,873 | $13,828 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $81,449 | $59,136 | |
| Total net assets | $168,969 | $191,128 | |
| Excess/Deficit for the year | $9,665 | $22,159 | |
| Net assets or fund balances at beginning of year | $159,304 | $168,969 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $168,969 | $191,128 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $158,384 | $168,969 | $191,128 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $168,969 | $191,128 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $787,836 |
| Subtotal | $1,677,836 |
| Gifts, grants, contributions, and membership fees received | $1,264,377 |
| 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 | $392,459 |
| 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 | $21,000 |
| Less | $890,000 |
| 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 | $890,000 |
| Total support | $1,682,358 |
| Public support | $1,677,836 |
| Subtotal | $4,522 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,522 |
| 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 | Friends Of Spanish Peaks Library District | 315 Walsen Avenue, Walsenburg, CO 81089 | CO | 1996-10 | $4,411 |
| 2 | The Friends Of The Ignacio Community Library | PO BOX 886, Ignacio, CO 81137-0886 | CO | 2006-05 | $1,439 |
| 3 | Bert O & Grace Allison White Library Trust, Bartlett Lester Ttee | 200 Main St, Meeker, CO 81641-3341 | CO | 2003-05 | $0 |
| 4 | Broomfield Public Library Foundation | 3 Community Park Rd, Broomfield, CO 80020 | CO | 2001-09 | $0 |
| 5 | Friends Of La Veta Library Inc | P O Box 28, La Veta, CO 81055 | CO | 2004-04 | $0 |
| 6 | Friends Of The Berthoud Community Library District | P O Box 964, Berthoud, CO 80513 | CO | 2008-01 | $0 |
| 7 | Friends Of The Buena Vista Public Library | PO BOX 2019, Buena Vista, CO 81211-2019 | CO | 2001-07 | $0 |
| 8 | Friends Of The Idaho Springs Public Library | PO BOX 1509, Idaho Springs, CO 80452 | CO | 2008-03 | $0 |
| 9 | Friends Of The Rampart Regional Library District | 218 E Midland Ave, Woodland Park, CO 80863 | CO | 2000-06 | $0 |
| 10 | Friends Of The Red Feather Lakes Community Library | 71 Firehouse Lane Box 617, Red Feather Lakes, CO 80545 | CO | 1997-09 | $0 |
| 11 | Friends Of The Westminster Public Library | Po Box 22, Westminster, CO 80036 | CO | 1995-06 | $0 |
| 12 | Friends Of The Windsor-Severance Library District | 33700 Wcr 15, Windsor, CO 80550 | CO | 1994-08 | $0 |
| 13 | Friends Of Wray Public Library | 35682 Cr Hh5, Wray, CO 80758 | CO | 2000-09 | $0 |
| 14 | Kings Daughters Library | 790 Grand Ave, Del Norte, CO 81132 | CO | 2004-09 | $0 |
| 15 | Library People-Friends Of Colorado Libraries | 2207 Bluebell Ave, Boulder, CO 80302 | CO | 2005-06 | $0 |
| 16 | Monte Vista Friends Of The Library | 120 Jefferson Street, Monte Vista, CO 81144 | CO | 1996-12 | $0 |
| 17 | Pines And Plains Libraries Foundation | 651 W Beverly Street, Elizabeth, CO 80107 | CO | 2010-06 | $0 |
| 18 | South Park Friend Of The Park County Library | Po Box 1838, Fairplay, CO 80440 | CO | 2009-12 | $0 |
| 19 | Trinidad Carnegie Library Foundation | 202 N Animas, Trinidad, CO 81082 | CO | 1997-05 | $0 |
| 20 | Windsor Severance Library District Foundation | 720 3rd Street, Windsor, CO 80550 | CO | 2005-10 | $0 |
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| Total | 1,320 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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