Clear Lake Public Library Foundation in Clear Lake, Iowa (IA)
Table of contents:
| Clear Lake Public Library Foundation | |
| Employer Identification Number (EIN) | 421206004 |
| Name of Organization | Clear Lake Public Library Foundation |
| In Care of Name | Jean Casey |
| Address | 200 N 4th Street, Clear Lake, IA 50428 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1984 |
| 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 | 2008 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $262,045 |
| Amount of Income | $57,062 |
| Form 990 Revenue Amount | $32,062 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $12,704 | $67,807 |
| Contributions, gifts, grants, and similar amounts received | $8,791 | $59,343 |
| Program service revenue including government fees and contracts | $1,380 | $1,500 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $5,654 | $5,522 |
| Gain/Loss from sale of assets other than inventory | $-3,121 | $1,442 |
| Gross amount from sale of assets other than inventory | $42,011 | $35,127 |
| Less: cost or other basis and sales expenses | $45,132 | $33,685 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $19,323 | $21,627 |
| Total net assets | $206,501 | $264,340 |
| Excess/Deficit for the year | $-6,619 | $46,180 |
| Net assets or fund balances at beginning of year | $204,197 | $206,501 |
| Other changes in net assets or fund balances | $8,923 | $11,659 |
| Net assets or fund balances at end of year | $264,340 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $206,501 | $264,340 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $206,501 | $264,340 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $160,057 |
| Subtotal Support | $160,057 |
| Gifts, grants, contributions, and membership fees received | $160,057 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $194,110 |
| Public Support | $160,057 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $25,547 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $8,506 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Disabled American Veterans, Disabled American Veterans Chapter 20 - Des Moines Ia in Des Moines, IA |
Pink Tractor Foundation in St Charles, IA
 |
| Mid Iowa Foster Grandparent Program in Boone, IA |
Furry Friends Refuge in Urbandale, IA
 |
|
Endure Iowa Inc in Johnston, IA
|
|
Boone Community Theatre in Boone, IA
|
|
Missouri River Boat Club in Sioux City, IA
|
| Teens Of Tomorrow Inc in Council Blfs, IA |
|
Midwest Pets For Life in Clinton, IA
|
|
Raised At Full Draw in Winterset, IA
|
| Other organizations in Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Clayton County Development Group Inc | PO BOX 778, Elkader, IA 52043-0778 | IA | 1996-12 | $145,401 |
| 2 | Clayton County Food Shelf | PO BOX 48, Saint Olaf, IA 52072-0048 | IA | 1990-10 | $146,530 |
| 3 | Clayton County Genealogical Society | Po Box 846, Elkader, IA 52043 | IA | 1984-10 | $299,725 |
| 4 | Clear Creek Amana Youth Little League Inc | Po Box 323, Oxford, IA 52322 | IA | 2009-03 | $0 |
| 5 | Clear Lake Arts Council | 17 S 4th St, Clear Lake, IA 50428-1816 | IA | 1979-05 | $211,799 |
| 6 | Clear Lake Booster Club Inc | Po Box 376, Clear Lake, IA 50428 | IA | 1991-12 | $71,054 |
| 7 | Clear Lake Business & Industrial Development Corp | 9 N Federal Ave, Mason City, IA 50401-3250 | IA | 1989-07 | $54,344 |
| 8 | Clear Lake Chamber Of Commerce | PO BOX 188, Clear Lake, IA 50428-0188 | IA | 1951-08 | $567,671 |
| 9 | Clear Lake Community School Foundation Inc | PO BOX 227, Clear Lake, IA 50428-0227 | IA | 2004-03 | $95,086 |
| 10 | Clear Lake Development Foundation | 10 S 4th St, Clear Lake, IA 50428-1817 | IA | 1977-09 | $59,813 |
| 11 | Clear Lake Public Library Foundation | 200 N 4th Street, Clear Lake, IA 50428 | IA | 1984-08 | $57,062 |
| 12 | Clear Lake Senior Citizens Club | 105 S 4th St, Clear Lake, IA 50428-1939 | IA | 1967-11 | $54,052 |
| 13 | Clear Lake Volunteer Fire Department Inc | 511 1st Ave N, Clear Lake, IA 50428-1801 | IA | 1998-03 | $51,406 |
| 14 | Clear Lake Yacht Club Sailing School Inc | PO BOX 29, Clear Lake, IA 50428-0029 | IA | 1984-03 | $36,745 |
| 15 | Clear Lake Youth Athletic League Incorporated | 22 N 3rd Street, Clear Lake, IA 50428 | IA | 1986-03 | $36,897 |
| 16 | Clearview Recovery Inc | 501 N Sherman St, Prairie City, IA 50228-8666 | IA | 2006-01 | $558,080 |
| 17 | Clemens J Smith Charitable Foundation Inc | 638 Rural St, New Hampton, IA 50659-1836 | IA | 1960-02 | $55,158 |
| 18 | Clermont Homes Inc | Po Box 157, Strawberry Point, IA 52076 | IA | 1975-04 | $0 |
| 19 | Clifford E Tufty And Jean V Tufty Foundation, Tufty Clifford E & Jean V Ttee | PO BOX 3147, Sioux City, IA 51102-3147 | IA | 1998-08 | $6,000 |
| 20 | Clinton Area Chamber Of Commerce | PO BOX 1024, Clinton, IA 52733-1024 | IA | 1990-05 | $555,772 |
Organization representatives - add corrected or new information about Clear Lake Public Library Foundation »
Non-representatives - add comments about Clear Lake Public Library Foundation»