Medical Library Association Inc in Chicago, Illinois (IL)

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Medical Library Association Inc
Employer Identification Number (EIN)360540525
Name of OrganizationMedical Library Association Inc
In Care of NameRay Naegele
Address65 E Wacker Pl Ste 1900, Chicago, IL 60601-7246
ActivitiesOther school related activities
SubsectionCharitable Organization
Ruling Date07/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,471,386
Amount of Income$3,779,256
Form 990 Revenue Amount$3,386,753
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Education (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$3,254,494
Contributions, Gifts, Grants and Other Similar Amounts$40,478
Program Service Revenue$2,725,105
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$107,096
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$32,202
Gross amount from sales of assets other than inventory (Securities / Other)$433,103 / $0
Less: cost or other basis and sales expenses (Securities / Other)$400,901 / $0
Gain or (loss) (Securities / Other)$32,202 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$349,613
Statement of Functional Expenses (for 2012)
Total functional expenses$3,172,556
Compensation of current officers, directors, trustees, and key employees$302,269
Other salaries and wages$777,875
Payroll taxes$65,355
Professional fundraising services$0
Other$2,027,057
Balance Sheet (for 2012)
Total assets$3,934,741
Total liabilities$1,073,603
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,073,603
Total net assets or fund balances$2,861,138
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$13,584,813
Gifts, grants, contributions, and membership fees received$540,343
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$12,253,229
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$317,398
Other$473,843
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All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralMedical Library Association Inc65 E Wacker Pl Ste 1900, Chicago, IL 60601-7246IL1997-07$3,779,256
SubordinateMedical Library Association, Group Return65 E Wacker Pl Ste 1900, Chicago, IL 60601-7246IL1997-07$410,534
SubordinateMedical Library Association Inc, Southern California & Arizona Group65 E Wacker Pl, Chicago, IL 60601-7296IL1997-07$0
SubordinateMedical Library Association Inc65 E Wacker Place, Chicago, IL 60012IL1997-07$0
SubordinateMedical Library Association Inc, Mid-Atlantic Chapter65 E Wacker Pl Ste 1900, Chicago, IL 60601-7246IL1997-07$0
SubordinateMedical Library Association Inc, Midcontinental Chapter65 E Wacker Pl Ste 1900, Chicago, IL 60601-7246IL1997-07$0
SubordinateMedical Library Association Inc, Midwest Regional Group65 E Wacker Pl Ste 1900, Chicago, IL 60601-7246IL1997-07$0
SubordinateMedical Library Association Inc, New York-New Jersey Chapter65 E Wacker Pl Ste 1900, Chicago, IL 60601-7246IL1997-07$0
SubordinateMedical Library Association Inc, Pacific Northwest Chapter65 E Wacker Pl Ste 1900, Chicago, IL 60601-7246IL1997-07$0
SubordinateMedical Library Association Inc, Philadelphia Regional Chapter65 E Wacker Pl Ste 1900, Chicago, IL 60601-7246IL1997-07$0
SubordinateMedical Library Association Inc, Pittsburgh Regional Chapter65 E Wacker Pl Ste 1900, Chicago, IL 60601-7246IL1997-07$0
SubordinateMedical Library Association Inc, Southern Regional Group65 E Wacker Pl Ste 1900, Chicago, IL 60601-7246IL1997-07$0
SubordinateMedical Library Association Inc, Upstate New York & Ontario Chapter65 E Wacker Pl Ste 1900, Chicago, IL 60601-7246IL1997-07$0
SubordinateMedical Library Assoication Inc, N Atlantic Health Science Libry Inc65 E Wacker Pl Ste 1900, Chicago, IL 60601-7246IL1997-07$0
SubordinateMedical Library Association Inc, South Central Regional Group5323 Harry Hines Blvd, Dallas, TX 75390-7208TX1997-07$0
SubordinateMedical Library Association Inc, Northern California Group65 E Wacker Pl Ste 1900, Chicago, IL 60601-7246IL1997-07$0
Number of affiliated organizations
Illinois15
Texas1
Total16

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