Carnegie-Stout Public Library Foundation in Dubuque, Iowa (IA)
Table of contents:
| Carnegie-Stout Public Library Foundation | |
| Employer Identification Number (EIN) | 421452704 |
| Name of Organization | Carnegie-Stout Public Library Foundation |
| Address | PO BOX 27, Dubuque, IA 52004-0027 |
| Activities | Described in section 509(a)(2) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1997 |
| 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 | $177,954 |
| Amount of Income | $72,588 |
| Form 990 Revenue Amount | $72,588 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $234,476 | $170,785 | $153,005 | $72,588 |
| Contributions, gifts, grants, and similar amounts received | $217,789 | $174,502 | $142,620 | $59,378 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $16,687 | $-3,717 | $10,385 | $13,210 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $217,968 | $165,678 | $161,120 | $27,873 |
| Total net assets | $196,120 | $201,227 | $133,239 | $177,954 |
| Excess/Deficit for the year | $16,508 | $5,107 | $-8,115 | $44,715 |
| Net assets or fund balances at beginning of year | $179,612 | $196,120 | $201,227 | $133,239 |
| Other changes in net assets or fund balances | $0 | $0 | $-59,873 | $0 |
| Net assets or fund balances at end of year | $133,239 | $177,954 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $196,120 | $201,227 | $133,239 | $177,954 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $196,120 | $201,227 | $133,239 | $177,954 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $845,211 |
| Subtotal | $845,211 |
| Gifts, grants, contributions, and membership fees received | $845,211 |
| 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 | $0 |
| 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 | $901,905 |
| Public support | $845,211 |
| Subtotal | $56,694 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $56,694 |
| 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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| Other organizations in Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Capstone Community Foundation Inc | 306 N 3rd Ave E, Newton, IA 50208-3249 | IA | 1975-11 | $33,844 |
| 2 | Care Facilitators International Inc | 4200 Corporate Dr Ste 106, W Des Moines, IA 50266-5903 | IA | 2001-05 | $21,774 |
| 3 | Caring Community Inc | 522 N 3rd St, Burlington, IA 52601-5226 | IA | 2004-11 | $1 |
| 4 | Caring Pregnancy Center | 830 15th St Sw, Mason City, IA 50401-5675 | IA | 1988-11 | $150,260 |
| 5 | Carl A Nelson Charitable Foundation | 1815 Des Moines Ave, Burlington, IA 52601-4520 | IA | 2005-01 | $7,045 |
| 6 | Carl And Martha Drost Charitable Foundation | 2352 Kirby Ave, Oskaloosa, IA 52577-8708 | IA | 2007-06 | $185,160 |
| 7 | Carl D Schillig Memorial Fund Inc | 2535 Tech Drive Suite 310, Bettendorf, IA 52722 | IA | 2014-06 | $0 |
| 8 | Carl Erickson Education Tr | PO BOX 714, Chariton, IA 50049-0714 | IA | 1992-10 | $3,988 |
| 9 | Carleen And Eugene Grandon Charitable Foundation | 1207 Brendel Hill Dr Nw, Cedar Rapids, IA 52405-1565 | IA | 2004-06 | $150,041 |
| 10 | Carnegie Museum Foundation Of Jefferson County | 2261 Glasgow Road, Fairfield, IA 52556 | IA | 2006-08 | $0 |
| 11 | Carnegie-Stout Public Library Foundation | PO BOX 27, Dubuque, IA 52004-0027 | IA | 1997-03 | $72,588 |
| 12 | Carol & John Wolpert Foundation | 501 Pierce St Ste 300, Sioux City, IA 51101-1226 | IA | 1998-05 | $106,669 |
| 13 | Caroline And Lauretta Hansen Foundation, Childs Michael P Ttee | PO BOX 726, Harlan, IA 51537-0726 | IA | 1999-07 | $51 |
| 14 | Carolyn M Weydert Memorial Caring Heart Award Fund | 750 Tanglewood Ct, Dubuque, IA 52003-8577 | IA | 1998-06 | $20 |
| 15 | Carrie And Oren Igou Scholarship Tr, Ensign Craig & Teig Mervin Co-Ttees | 714 Central Ave, Northwood, IA 50459-1518 | IA | 1990-03 | $1,305 |
| 16 | Carroll Area Child Care Center Inc, Carrol Area Child Care Center & Pre | 113 W 7th St, Carroll, IA 51401-2301 | IA | 1978-09 | $890,955 |
| 17 | Carroll Area Development Corporation | PO BOX 307, Carroll, IA 51401-0307 | IA | 1987-04 | $193,812 |
| 18 | Carroll Area Victim Services | 225 E 7th St, Carroll, IA 51401 | IA | 1998-04 | $0 |
| 19 | Carroll C Mongan Trust | 231 W Maple St, Cherokee, IA 51012-1852 | IA | 1996-11 | $7,289 |
| 20 | Carroll Chamber Of Commerce | PO BOX 307, Carroll, IA 51401-0307 | IA | 1970-08 | $322,016 |
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