Coeur D Alene Public Library Foundation Inc in Coeur D Alene, Idaho (ID)
Table of contents:
| Coeur D Alene Public Library Foundation Inc | |
| Employer Identification Number (EIN) | 820485529 |
| Name of Organization | Coeur D Alene Public Library Foundation Inc |
| Address | PO BOX 1379, Coeur D Alene, ID 83816-1379 |
| Activities | Library |
| Subsection | Charitable Organization |
| Ruling Date | 03/1996 |
| 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 | $183,644 |
| Amount of Income | $72,561 |
| Form 990 Revenue Amount | $69,913 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $72,561 (it was $84,040 in 2012)
| This organization: | $72,561 |
| Other organizations performing similar types of work: | $84,385 |
Assets in 2013: $183,644 (it was $164,797 in 2012)
| Coeur D Alene Public Library Foundation Inc: | $183,644 |
| Other organizations performing similar types of work: | $188,533 |
Expenses in 2013: $66,683
| This organization: | $66,683 |
| Other organizations performing similar types of work: | $59,444 |
Income to expenses ratio in 2013: 1.1
| Coeur D Alene Public Library Foundation Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 87.6%
| This organization: | 87.6% |
| Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $91,074 | $84,040 | $69,913 |
| Contributions, gifts, grants, and similar amounts received | $92,801 | $81,313 | $61,227 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $30 | $27 | $34 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2 | $0 | $8,115 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $327 | $0 | $10,763 |
| Less: direct expenses from gaming and fundraising events | $325 | $0 | $2,648 |
| Gross profit/loss from sales of inventory | $-1,868 | $2,700 | $537 |
| Gross sales of inventory, less returns and allowances | $4,260 | $2,700 | $537 |
| Less: cost of goods sold | $6,128 | $0 | $0 |
| Other revenue | $109 | $0 | $0 |
| Total expenses | $168,022 | $72,738 | $66,683 |
| Total net assets | $137,075 | $164,186 | $183,206 |
| Excess/Deficit for the year | $-76,948 | $11,302 | $3,230 |
| Net assets or fund balances at beginning of year | $213,605 | $137,075 | $164,186 |
| Other changes in net assets or fund balances | $418 | $15,809 | $15,790 |
| Net assets or fund balances at end of year | $164,186 | $183,206 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $137,411 | $164,797 | $183,644 |
| Total liabilities | $336 | $611 | $438 |
| Net assets or fund balances | $137,075 | $164,186 | $183,206 |
| 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 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 | $672,163 |
| Subtotal Support | $672,163 |
| Gifts, grants, contributions, and membership fees received | $672,163 |
| 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 | $677,739 |
| Public Support | $672,163 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,175 |
| 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 | $4,401 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mobius | 111 E Broadway Ste 220, Columbia, MO 65203-4208 | MO | 2010-08 | $6,439,891 |
| 2 | Providence Community Library | 441 Prairie Ave, Providence, RI 02905-2028 | RI | 2009-06 | $5,401,657 |
| 3 | Washington Research Library Consortium | 901 Commerce Dr, Uppr Marlboro, MD 20774-8701 | MD | 1988-07 | $5,074,584 |
| 4 | Eastern Oklahoma District Library | 814 W Okmulgee St, Muskogee, OK 74401-6839 | OK | 2010-12 | $4,637,423 |
| 5 | Cabell County Public Library | 455 9th Street Plaza, Huntington, WV 25701 | WV | 2009-08 | $4,279,262 |
| 6 | Lewiston Library Foundation Inc | PO BOX 1055, Lewiston, ID 83501-1055 | ID | 2001-06 | $176,994 |
| 7 | Library Consortuim Of Eastern Idaho Inc | 5210 Stuart Ave, Chubbuck, ID 83202-2214 | ID | 2006-02 | $123,594 |
| 8 | Garden City Public Library Fnd Inc | 6015 N Glenwood St, Garden City, ID 83714-1347 | ID | 1995-10 | $101,948 |
| 9 | Coeur D Alene Public Library Foundation Inc | PO BOX 1379, Coeur D Alene, ID 83816-1379 | ID | 1996-03 | $72,561 |
| 10 | Whitebird Community Library | Po Box 33, White Bird, ID 83554 | ID | 2001-09 | $3,546 |
| 11 | Clearwater Memorial Public Library Friends Inc | Po Box 1813, Orofino, ID 83544 | ID | 2011-11 | $0 |
| 12 | Friends Of The Garden Valley Library Incorporated | 342 Village Circle, Garden Valley, ID 83622 | ID | 1999-11 | $0 |
| 13 | Friends Of The Library Of Meadows Valley Library | Po Box 178, New Meadows, ID 83654 | ID | 1999-02 | $0 |
| 14 | Friends Of The Richfied District Library | PO BOX 115, Richfield, ID 83349-0115 | ID | 2014-09 | $0 |
| 15 | Friends Of The West Bonner Library District | 118 Main Street, Priest River, ID 83856 | ID | 1998-04 | $0 |
| 16 | Fruitland Community Library | PO BOX 125, Fruitland, ID 83619-0125 | ID | 2002-03 | $0 |
| 17 | Nezperce Library Friends Inc | Po Box 124, Nezperce, ID 83543 | ID | 1999-02 | $0 |
| 18 | Stanley Community Library | Po Box 230, Stanley, ID 83278 | ID | 1998-05 | $0 |
| 19 | Tensed Desmet Library Inc | PO BOX 28, Tensed, ID 83870-0028 | ID | 1999-04 | $0 |
| 20 | Valley Mountain Library Consortium | Po Box 10, Cascade, ID 83611 | ID | 2010-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,701 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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