Poudre River Friends Of The Library in Fort Collins, Colorado (CO)
Table of contents:
| Poudre River Friends Of The Library | |
| Employer Identification Number (EIN) | 237433938 |
| Name of Organization | Poudre River Friends Of The Library |
| Address | 301 E Olive St, Fort Collins, CO 80524-2916 |
| Activities | Library |
| Subsection | Charitable Organization |
| Ruling Date | 06/1974 |
| 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 | $163,642 |
| Amount of Income | $91,730 |
| Form 990 Revenue Amount | $79,326 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $89,473 | $87,005 | $79,326 |
| Contributions, gifts, grants, and similar amounts received | $6,289 | $3,627 | $1,383 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $6,825 | $3,980 | $3,005 |
| Investment income | $1,858 | $1,768 | $675 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $73,949 | $76,762 | $73,810 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $77,998 | $81,954 | $86,214 |
| Less: direct expenses from gaming and fundraising events | $4,049 | $5,192 | $12,404 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $552 | $868 | $453 |
| Total expenses | $113,438 | $107,068 | $88,256 |
| Total net assets | $191,804 | $172,511 | $163,642 |
| Excess/Deficit for the year | $-23,965 | $-20,063 | $-8,930 |
| Net assets or fund balances at beginning of year | $214,898 | $191,804 | $172,511 |
| Other changes in net assets or fund balances | $871 | $770 | $61 |
| Net assets or fund balances at end of year | $172,511 | $163,642 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $191,804 | $172,511 | $163,642 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $191,804 | $172,511 | $163,642 |
| 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 | $452,190 |
| Subtotal | $452,190 |
| Gifts, grants, contributions, and membership fees received | $40,017 |
| 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 | $412,173 |
| 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 | $464,224 |
| Public support | $452,190 |
| Subtotal | $12,034 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $12,034 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Fort Carson Officers Spouses Charitable Association | PO BOX 12886, Fort Carson, CO 80902-2886 | CO | 1989-06 | $75,449 |
| 2 | Fort Collins Area Swim Team | 1112 Oakridge Dr Unit 104 Pmb 27, Fort Collins, CO 80525-6242 | CO | 1987-11 | $466,368 |
| 3 | Fort Collins Board Of Realtors Inc | 826 W Drake Rd Unit 1, Fort Collins, CO 80526-5559 | CO | 1962-12 | $756,547 |
| 4 | Fort Collins Breakfast Rotary Charitable Foundation | 110 E Oak St Ste 220, Fort Collins, CO 80524-7164 | CO | 1995-05 | $199,385 |
| 5 | Fort Collins Buckaroos Inc | 4213 Fall River Dr, Fort Collins, CO 80526-4136 | CO | 1986-11 | $62,944 |
| 6 | Fort Collins Cat Rescue & Spay - Neuter Clinic | 2321 E Mulberry St 1 And 9, Fort Collins, CO 80524 | CO | 2007-03 | $947,329 |
| 7 | Fort Collins Chamber Of Commerce | 225 S Meldrum St, Fort Collins, CO 80521-2603 | CO | 1942-09 | $962,766 |
| 8 | Fort Collins Childrens Theater Inc | PO BOX 442, Fort Collins, CO 80522-0442 | CO | 1980-02 | $95,019 |
| 9 | Fort Collins Convention And Visitors Bureau | 19 Old Town Square Ste 13, Fort Collins, CO 80524-2471 | CO | 1988-05 | $1,107,112 |
| 10 | Fort Collins Force Inc, Force For Womens Sports | 3930 Automation Way, Fort Collins, CO 80525 | CO | 1997-07 | $971,479 |
| 11 | Poudre River Friends Of The Library | 301 E Olive St, Fort Collins, CO 80524-2916 | CO | 1974-06 | $91,730 |
| 12 | Fort Collins Girls Softball Club | PO BOX 271366, Fort Collins, CO 80527-1366 | CO | 1999-06 | $177,383 |
| 13 | Fort Collins Intergroup Inc, Northern Colorado Intergroup Inc | 155 N College Ave Ste 114, Fort Collins, CO 80524-2455 | CO | 1993-08 | $55,712 |
| 14 | Fort Collins Lions Foundation Inc | 3307 S College Ave Unit 108, Fort Collins, CO 80525-7124 | CO | 1968-01 | $126,096 |
| 15 | Fort Collins Local Development Company | PO BOX 1774, Fort Collins, CO 80522-1774 | CO | 1996-04 | $21,246 |
| 16 | Fort Collins Masonic Home Association | PO BOX 485, Fort Collins, CO 80522-0485 | CO | 1935-09 | $68,118 |
| 17 | Fort Collins Museum Foundation | 408 Mason Court, Fort Collins, CO 80524 | CO | 2002-07 | $4,326 |
| 18 | Fort Collins Museum Of Art Inc | 201 S College Ave Ste 101, Fort Collins, CO 80524-3182 | CO | 1988-03 | $227,095 |
| 19 | Fort Collins Pipe Band | Po Box 1367, Fort Collins, CO 80522 | CO | 1997-05 | $18,359 |
| 20 | Fort Collins Preschool Association Inc | Po Box 1368, Fort Collins, CO 80522 | CO | 1954-06 | $78,513 |
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