Friends Of Donnellson Public Library in Donnellson, Iowa (IA)
Table of contents:
| Friends Of Donnellson Public Library | |
| Employer Identification Number (EIN) | 900779158 |
| Name of Organization | Friends Of Donnellson Public Library |
| Address | 500 Park St, Donnellson, IA 52625-7409 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2012 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $73,937 |
| Amount of Income | $25,632 |
| Form 990 Revenue Amount | $21,377 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $25,632 (it was $157,692 in 2013)
| Friends Of Donnellson Public Library: | $25,632 |
| Other organizations performing similar types of work: | $29,036 |
Assets in 2014: $73,937 (it was $152,660 in 2013)
| This organization: | $73,937 |
| Other organizations performing similar types of work: | $79,636 |
Expenses in 2014: $100,100
| Friends Of Donnellson Public Library: | $100,100 |
| Other organizations performing similar types of work: | $20,046 |
Income to expenses ratio in 2014: 0.3
| Friends Of Donnellson Public Library: | 0.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 1.8%
| This organization: | 1.8% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2013 | 2014 | |
|---|---|---|
| Total revenue | $157,692 | $21,377 |
| Contributions, gifts, grants, and similar amounts received | $105,107 | $376 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $950 | $460 |
| Investment income | $211 | $373 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,172 | $8,259 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $7,456 | $12,514 |
| Less: direct expenses from gaming and fundraising events | $5,284 | $4,255 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $49,252 | $11,909 |
| Total expenses | $5,032 | $100,100 |
| Total net assets | $152,660 | $73,937 |
| Excess/Deficit for the year | $152,660 | $-78,723 |
| Net assets or fund balances at beginning of year | $0 | $152,660 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $152,660 | $73,937 |
| Balance Sheets | ||
| 2013 | 2014 | |
|---|---|---|
| Total assets | $152,660 | $73,937 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $152,660 | $73,937 |
| Other Information | ||
| 2013 | 2014 | |
|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $126,773 |
| Subtotal | $126,773 |
| Gifts, grants, contributions, and membership fees received | $106,803 |
| 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 | $19,970 |
| 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 | $127,357 |
| Public support | $126,773 |
| Subtotal | $584 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $584 |
| 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 | Traer Public Library Foundation | 531 2nd Street, Traer, IA 50675 | IA | 2000-01 | $272,859 |
| 2 | Osceola Public Library Foundation | 300 S Fillmore St, Osceola, IA 50213-1414 | IA | 2013-11 | $48,051 |
| 3 | Washington Free Public Library Foundation | 115 W Washington, Washington, IA 52353 | IA | 2001-06 | $38,502 |
| 4 | Friends Of Donnellson Public Library | 500 Park St, Donnellson, IA 52625-7409 | IA | 2012-10 | $25,632 |
| 5 | Waukee Puplic Library Foundation, Co Linda Mack | 950 Warrior Ln, Waukee, IA 50263-9589 | IA | 1993-11 | $13,487 |
| 6 | Fort Madison Public Library Foundation Inc | 1909 Avenue E, Fort Madison, IA 52627 | IA | 2000-06 | $7,300 |
| 7 | Oskaloosa Public Library Foundation | 301 South Market, Oskaloosa, IA 52577 | IA | 2001-10 | $4,003 |
| 8 | Carroll Public Library Foundation | 721 N Main St, Carroll, IA 51401 | IA | 2009-03 | $3,101 |
| 9 | Friends Of Sanborn Public Library | 407 N Main Street, Sanborn, IA 51248 | IA | 2006-03 | $1,133 |
| 10 | Sheldon Public Library Foundation | 925 4th Ave, Sheldon, IA 51201-1517 | IA | 1999-12 | $253 |
| 11 | Altoona Public Library Foundation | 700 8th St Sw, Altoona, IA 50009-2303 | IA | 2005-09 | $0 |
| 12 | Belleplaine Community Library Foundation Inc | 802 10th Ave, Belle Plaine, IA 52208 | IA | 1996-05 | $0 |
| 13 | Casey Library Betterment Association | 604 Mc Pherson St, Casey, IA 50048 | IA | 1997-03 | $0 |
| 14 | Clay County Law Foundation | PO BOX 317, Spencer, IA 51301-0317 | IA | 2000-02 | $0 |
| 15 | Dunlap Public Library Friends | 3873 Hwy 37, Dunlap, IA 51529 | IA | 2004-12 | $0 |
| 16 | Friend Of The Leclaire Community Library Inc | 323 Wisconsin St, Leclaire, IA 52753 | IA | 2004-11 | $0 |
| 17 | Friends Of The Armstrong Public Lib | PO BOX 256, Armstrong, IA 50514 | IA | 2005-09 | $0 |
| 18 | Friends Of The Camanche Public Library | 102 12th Avenue, Camanche, IA 52730 | IA | 1996-03 | $0 |
| 19 | Friends Of The Center Point Library Inc | Po Box 54, Center Point, IA 52213-0054 | IA | 2007-08 | $0 |
| 20 | Friends Of The Granger Public Library | Box 402, Granger, IA 50109 | IA | 2004-09 | $0 |
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| Total | 1,320 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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