Friends Of The Hockessin Library Inc in Hockessin, Delaware (DE)
Table of contents:
Friends Of The Hockessin Library Inc | |
Employer Identification Number (EIN) | 510185744 |
Name of Organization | Friends Of The Hockessin Library Inc |
In Care of Name | Sandra Massa Treasurer |
Address | PO BOX 55, Hockessin, DE 19707-0055 |
Activities | Library |
Subsection | Educational Organization |
Ruling Date | 11/1977 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Association |
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 | $140,499 |
Amount of Income | $55,136 |
Form 990 Revenue Amount | $44,468 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2013: $55,136 (it was $56,423 in 2012)
Friends Of The Hockessin Library Inc: | $55,136 |
Other organizations performing similar types of work: | $128,148 |
Assets in 2013: $140,499 (it was $120,545 in 2012)
This organization: | $140,499 |
Other organizations performing similar types of work: | $394,149 |
Expenses in 2013: $24,514
This organization: | $24,514 |
Other organizations performing similar types of work: | $79,419 |
Income to expenses ratio in 2013: 2.2
Friends Of The Hockessin Library Inc: | 2.2 |
Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 5.6%
Friends Of The Hockessin Library Inc: | 5.6% |
Other organizations performing similar types of work: | 32.4% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $41,431 | $46,698 | $44,468 |
Contributions, gifts, grants, and similar amounts received | $888 | $1,740 | $2,469 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $1,995 | $2,640 | $2,865 |
Investment income | $1,032 | $2,053 | $2,804 |
Gain/Loss from sale of assets other than inventory | $909 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $36,064 | $38,996 | $36,108 |
Gross sales of inventory, less returns and allowances | $47,292 | $48,721 | $46,776 |
Less: cost of goods sold | $11,228 | $9,725 | $10,668 |
Other revenue | $543 | $1,269 | $222 |
Total expenses | $35,795 | $46,404 | $24,514 |
Total net assets | $120,251 | $120,545 | $140,499 |
Excess/Deficit for the year | $5,636 | $294 | $19,954 |
Net assets or fund balances at beginning of year | $114,615 | $120,251 | $120,545 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $120,545 | $140,499 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $120,251 | $120,545 | $140,499 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $120,251 | $120,545 | $140,499 |
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 | $250,760 |
Subtotal | $250,760 |
Gifts, grants, contributions, and membership fees received | $18,602 |
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 | $232,158 |
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 | $262,651 |
Public support | $250,760 |
Subtotal | $5,701 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,701 |
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 | $6,190 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Robert Charles Bunn Seattle Public Library Fund Sea-First Natl Bk Tte | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1976-03 | $16,747,872 |
2 | Stark County District Library | 715 Market Ave N, Canton, OH 44702-1018 | OH | 1953-02 | $14,216,684 |
3 | Friends And Foundation Of The Rochester Public Library | 115 South Ave, Rochester, NY 14604-1817 | NY | 1989-07 | $9,068,556 |
4 | Trustees Of The Haverhill Public Library | 99 Main St, Haverhill, MA 01830-5044 | MA | 1973-02 | $6,899,602 |
5 | Sacramento Public Library Foundation | 828 I St, Sacramento, CA 95814-2508 | CA | 1992-03 | $1,629,530 |
6 | Millbrook Free Library Tr | PO BOX 1447, Millbrook, NY 12545-1447 | NY | 1982-10 | $1,475,224 |
7 | Talbot County Free Library Association Incorporated | 100 W Dover St, Easton, MD 21601-2620 | MD | 1975-11 | $1,361,885 |
8 | Wellesley Free Library Centennial Fund | 530 Washington St, Wellesley, MA 02482-5916 | MA | 1984-07 | $855,276 |
9 | Shelter Island Public Library | PO BOX 2016, Shelter Is, NY 11964-2016 | NY | 1962-09 | $818,285 |
10 | Tiffin Seneca Library Foundation | 77 Jefferson St, Tiffin, OH 44883-2339 | OH | 1992-07 | $212,153 |
11 | Rockbridge Regional Library Foundation | 138 S Main St, Lexington, VA 24450-2316 | VA | 1992-12 | $194,201 |
12 | Taneyhills Library Club | 400 S 4th Street, Branson, MO 65616 | MO | 1975-10 | $179,949 |
13 | South Dakota Library Association | 28363 472nd Ave, Worthing, SD 57077-5722 | SD | 1984-04 | $174,257 |
14 | Salem Public Library Memorial Fund Association | 821 E State St, Salem, OH 44460-2223 | OH | 1958-12 | $165,439 |
15 | Thousand Oaks Library Foundation | 1401 E Janss Rd, Thousand Oaks, CA 91362-2134 | CA | 1983-10 | $158,768 |
16 | Friends Of The Municipality Of Anchorage Public Libraries | PO BOX 241325, Anchorage, AK 99524-1325 | AK | 1986-07 | $150,585 |
17 | Lexington Public Library Foundation | 140 E Main St, Lexington, KY 40507-1318 | KY | 1997-12 | $132,699 |
18 | The Corvallis-Benton County Public Library Foundation Inc | 645 Nw Monroe Ave, Corvallis, OR 97330-4722 | OR | 1992-06 | $128,148 |
19 | Spies Library Foundation Inc | 940 1st St, Menominee, MI 49858-3234 | MI | 1994-03 | $102,885 |
20 | Friends Of The Hockessin Library Inc | PO BOX 55, Hockessin, DE 19707-0055 | DE | 1977-11 | $55,136 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 288 |
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