Indiana Library Federation Incorported in Indianapolis, Indiana (IN)

Organization representatives - add corrected or new information about Indiana Library Federation Incorported »

Non-representatives - add comments about Indiana Library Federation Incorported»

Indiana Library Federation Incorported
Employer Identification Number (EIN)351389309
Name of OrganizationIndiana Library Federation Incorported
Address941 E 86th St Ste 260, Indianapolis, IN 46240-1853
ActivitiesLibrary, Other cultural or historical activities
SubsectionCharitable Organization
Ruling Date12/1977
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$923,864
Amount of Income$686,591
Form 990 Revenue Amount$599,362
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Libraries


Non-representatives - add comments:


CAPTCHA

Your IP address 54.166.223.204 will be logged.

Amount of income in 2014: $686,591 (it was $599,321 in 2013)
This organization: 

 $686,591
Other organizations performing similar types of work: 

 $84,385

Assets in 2014: $923,864 (it was $798,526 in 2013)
Indiana Library Federation Incorported: 

 $923,864
Other organizations performing similar types of work: 

 $188,533

Expenses in 2014: $553,015
This organization: 

 $553,015
Other organizations performing similar types of work: 

 $59,444

Income to expenses ratio in 2014: 1.2
Indiana Library Federation Incorported: 

 1.2
Other organizations performing similar types of work: 

 1.3

Number of employees in 2014: 6
Indiana Library Federation Incorported: 

 6
Other organizations performing similar types of work: 

 3

Grants share in income in 2014: 43.2%
This organization: 

 43.2%
Other organizations performing similar types of work: 

 -,nan,(ind)%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 10967117
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoYesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return786
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$66,158$67,468$69,114
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$1,652$2,104$3,060
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$659,394$552,656$599,321$599,362
Contributions, Gifts, Grants and Other Similar Amounts$262,037$219,448$242,708$259,123
Program Service Revenue$376,471$279,621$324,459$290,473
Professional and Management Development Training $192,945$225,046$220,274
900099$70,115$70,501$51,250
561000$10,916$21,917$15,257
900099$4,520$3,915$2,225
541800$1,125$2,230$900
All other program service revenue$0$850$567
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$12,029$15,802$17,686$28,057
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$8,429$36,365$8,725$16,831
Gross amount from sales of assets other than inventory (Securities / Other)$34,130 / $0$514,069 / $0$114,819 / $0$98,816 / $0
Less: cost or other basis and sales expenses (Securities / Other)$25,701 / $0$477,704 / $0$106,094 / $0$81,985 / $0
Gain or (loss) (Securities / Other)$8,429 / $0$36,365 / $0$8,725 / $0$16,831 / $0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$-1,301$210$2,326$3,530
Gross sales of inventory, less returns and allowances$4,334$3,259$4,155$8,774
Less: cost of goods sold$5,635$3,049$1,829$5,244
Miscellaneous Revenue$1,729$1,210$3,417$1,348
900099$1,210$3,417$1,348
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$651,200$426,033$572,675$553,015
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$500$400$1,250
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$65,881$53,075$70,292$73,063
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$142,384$91,006$111,080$120,361
Pension plan accruals and contributions$192$0$0
Other employee benefits$13,285$20,339$14,138
Payroll taxes$18,031$14,861$14,222$14,449
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$7,274$3,562$2,500
Lobbying$42,667$51,600$52,425
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$7,300$12,434$40,960
Advertising and promotion$0$0$0
Office expenses$29,706$34,940$28,398
Information technology$4,413$15,267$19,306
Royalties$0$0$0
Occupancy$21,877$29,772$30,475
Travel$7,026$6,574$5,863
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$124,694$188,881$134,893
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$2,066$784$615
Insurance$2,105$3,649$3,992
Other expenses$2,877$7,307$8,500
Other expenses$1,109$1,572$1,827
Balance Sheet
2011201220132014
Total assets$532,832$577,932$798,526$923,864
Cash - non-interest-bearing$17,732$18,449$18,225
Savings and temporary cash investments$33,694$16,427$16,467
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$669$1,118$23,755
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$1,048$2,491$1,553
Prepaid expenses and deferred charges$10,758$9,609$1,690
Land, buildings, and equipment: cost or other basis$2,526$1,742$1,127
Investments - publicly traded securities$511,505$748,690$861,047
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$139,664$41,221$201,972$222,253
Accounts payable and accrued expenses$12,501$16,331$12,874
Grants payable$0$0$0
Deferred revenue$28,720$12,078$5,792
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$173,563$203,587
Total net assets or fund balances$393,168$536,711$596,554$701,611
Unrestricted net assets$526,503$582,117$684,990
Temporarily restricted net assets$10,208$14,437$16,621
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$2,797,120
Subtotal$2,797,120
Gifts, grants, contributions, and membership fees received$1,231,255
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$1,565,865
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$2,927,191
Public support$2,797,120
Subtotal$83,065
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$83,065
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$18,693
Other income$28,313
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$2,851$412$-127
Gross receipts or sales less returns and allowances$37$0$0
Cost of goods sold$152$0$0
Gross profit$-115$0$-115
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$400$412$-12
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-127
Unrelated business taxable income before net operating loss deduction$-127
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-127
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Indiana Library Federation Incorported to others? (optional)
  
Add photo of Indiana Library Federation Incorported (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Indiana State Library Foundation Inc140 N Senate Ave, Indianapolis, IN 46204-2207IN2013-10$428,996
2Switzerland Public Library205 Ferry St, Vevay, IN 47043-1101IN2011-09$318,123
3Friends Of The Noblesville Library Inc, Friends Of The Hamilton East Public Library1 Library Plaza, Noblesville, IN 46060IN2014-05$21,627
4Friends Of The Thorntown Public Library124 N Market St, Thorntown, IN 46071IN1996-12$2,506
5Northern Indiana Amish Library Inc7363 W 1300 N, Nappanee, IN 46550IN2012-01$1,703
6Childrens Education Resource Library1516 N Delaware, Indianapolis, IN 46202IN1999-02$0
7Covington-Veedersburg Public Library622 5th St, Covington, IN 47932-1137IN2006-03$0
8Fort Wayne Area Infonet Inc900 Webster St Box 2270, Fort Wayne, IN 46802-3602IN1996-06$0
9Friends Of Batesville Memorial Public Library Inc131 North Walnut Street, Batesville, IN 47006IN2009-09$0
10Friends Of The Argos Public Library142 N Michiugan St, Argos, IN 46501IN2007-07$0
11Friends Of The Fulton County Public Library320 W 7th Street, Rochester, IN 46975IN2004-11$0
12Friends Of The Kirklin LibraryBox 8, Kirklin, IN 46050IN2003-12$0
13Friends Of The Lowell Public Library1505 E Commercial Ave, Lowell, IN 46356IN2012-03$0
14Friends Of The Michigantown Community Public LibraryPo Box 176, Michigantown, IN 46039IN2010-02$0
15Friends Of The Monticello-Union Township Public Library Inc321 W Broadway St, Monticello, IN 47960IN2008-08$0
16Friends Of Walton Library103 E Bishop, Walton, IN 46994IN2014-12$0
17Gibson County Lending Library800 S Prince St Rm 34, Princeton, IN 47670-2664IN2006-09$0
18Hlfi West Baden Inc1201 Central Ave, Indianapolis, IN 46202-2656IN1997-12$0
19Incolsa Inc6202 Morenci Trl, Indianapolis, IN 46268-2536IN2009-10$0
20Linton Friends Of The Library2455 N 1225 W, Linton, IN 47441-6018IN2015-01$0
Number of organizations performing similar types of work
Alaska13
Alabama17
Arkansas18
Arizona18
California141
Colorado21
Connecticut27
District of Columbia11
Delaware4
Florida53
Georgia37
Hawaii2
Iowa37
Idaho15
Illinois35
Indiana34
Kansas23
Kentucky18
Louisiana8
Massachusetts57
Maryland25
Maine46
Michigan50
Minnesota37
Missouri37
Mississippi5
Montana13
North Carolina37
North Dakota2
Nebraska19
New Hampshire21
New Jersey49
New Mexico23
Nevada7
New York184
Ohio48
Oklahoma23
Oregon28
Pennsylvania109
Rhode Island7
South Carolina15
South Dakota6
Tennessee32
Texas124
Utah6
Virginia46
Vermont17
Washington36
Wisconsin43
West Virginia10
Wyoming2
International5
Total1,701

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Indiana Library Federation Incorported and has no official or unofficial affiliation with Indiana Library Federation Incorported