Worthington Library in Worthington, Massachusetts (MA)
Table of contents:
Worthington Library | |
Employer Identification Number (EIN) | 042320160 |
Name of Organization | Worthington Library |
In Care of Name | Harriet M Plehn |
Address | Po Box 598, Worthington, MA 01098 |
Activities | Library |
Subsection | Literary Organization, Charitable Organization |
Ruling Date | 12/1964 |
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 | 2008 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $279,486 |
Amount of Income | $66,498 |
Form 990 Revenue Amount | $66,498 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total revenue | $66,601 | $51,038 | $51,308 | $66,498 |
Contributions, gifts, grants, and similar amounts received | $11,525 | $30,387 | $10,336 | $9,226 |
Program service revenue including government fees and contracts | $13,025 | $15,341 | $12,767 | $14,912 |
Membership dues and assessments | $1,660 | $1,440 | $1,675 | $1,810 |
Investment income | $39,178 | $1,447 | $20,809 | $36,820 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $15 | $63 | $54 | $68 |
Gross sales of inventory, less returns and allowances | $15 | $63 | $54 | $68 |
Less: cost of goods sold | $0 | $0 | $0 | $0 |
Other revenue | $1,198 | $2,360 | $5,665 | $3,660 |
Total expenses | $33,249 | $37,620 | $35,057 | $40,329 |
Total net assets | $505,996 | $515,076 | $251,927 | $278,096 |
Excess/Deficit for the year | $33,352 | $13,418 | $16,251 | $26,168 |
Net assets or fund balances at beginning of year | $434,431 | $508,358 | $515,076 | $251,928 |
Other changes in net assets or fund balances | $38,213 | $-6,700 | $-279,400 | $0 |
Net assets or fund balances at end of year | $539,347 | $512,714 | $251,927 | $278,096 |
Balance Sheets | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total assets | $505,996 | $515,076 | $253,959 | $279,486 |
Total liabilities | $0 | $0 | $2,031 | $1,390 |
Net assets or fund balances | $505,996 | $515,076 | $251,927 | $278,096 |
Other Information | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
Were any significant changes made to the organizing or governing documents? | No | No | No | No |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | No | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
Did the organization file Form 1120-POL for this year? | No | No | 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 | No | No |
Total amount involved | $0 | $0 | $0 | $0 |
Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $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 | No | No |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | 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 | $129,273 |
Subtotal | $159,792 |
Gifts, grants, contributions, and membership fees received | $84,382 |
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 | $396 |
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 | $75,014 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $30,519 |
Amounts received from disqualified persons | $30,519 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $217,431 |
Public support | $159,792 |
Subtotal | $57,639 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $57,639 |
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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Id | Name | Address | State | Established | Total Income |
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1 | Winthrop Improvement And Historical Association | PO BOX 520177, Winthrop, MA 02152-0003 | MA | 1970-02 | $88,331 |
2 | Wise Fund For The Fine Arts | PO BOX 5000, Amherst, MA 01002-5000 | MA | 1993-08 | $166,649 |
3 | Women's Institute Realty Inc | 15 Court Square No 210, Boston, MA 02108 | MA | 1994-08 | $747,000 |
4 | Worcester County Poetry Association | 1 Ekman Street, Worcester, MA 01607 | MA | 1971-12 | $14,010 |
5 | Worcester Foundation For Biomedical Research Affiliated With The | 333 South St-Ste 290, Shrewsbury, MA 01545-7807 | MA | 1999-05 | $812,200 |
6 | World Family Foundation | 44 Bradford Rd, Wellesley, MA 02481-2930 | MA | 1990-10 | $2,507 |
7 | World Federation Of Neurosurgical Societies Usa | 241 Perkins Street D503, Jamaica Plain, MA 02130-4009 | MA | 2014-09 | $30,500 |
8 | World Orphan Project Inc | 9 High Meadow Road, Wrentham, MA 02093 | MA | 2008-07 | $4,282 |
9 | World War Ii Veterans Association Of Hampshire County Inc | 50 Conz Street, Northampton, MA 01060 | MA | 1967-12 | $34,721 |
10 | Worshipers Of The King Ministries Assembly Of God | 27 Lynn St, Malden, MA 02148-8026 | MA | 2009-02 | $291,631 |
11 | Worthington Library | Po Box 598, Worthington, MA 01098 | MA | 1964-12 | $66,498 |
12 | Woven Journeys Inc | 252 Elm Street, Concord, MA 01742 | MA | 2010-06 | $22,825 |
13 | Yawkey Baseball League | 31 Ely Rd, Dorchester, MA 02124-5111 | MA | 2014-08 | $136,119 |
14 | Yesod Foundation | 370 Main St 12th Flr, Worcester, MA 01608-1723 | MA | 2002-02 | $363,305 |
15 | Young Peoples Decade Of Commitment Inc, One World Youth Project | Po Box 1315, Marstons Mills, MA 02648 | MA | 2005-02 | $123,847 |
16 | Youth Empowerment Services Inc | 19 Acadia Kimball Rd, Amesbury, MA 01913-2105 | MA | 2003-08 | $29,712 |
17 | Youthbuild Usa Inc, Youthbuild Loan Fund Inc | 58 Day St, Somerville, MA 02144-2827 | MA | 2014-09 | $5,604 |
18 | Zenas Crane Fund For Student Aid Inc | PO BOX 1533, Lanesborough, MA 01237-1533 | MA | 1942-10 | $778,437 |
19 | Zonta International, Zonta Club Of Chelsea | PO BOX 6052, Chelsea, MA 02150-0006 | MA | 1953-05 | $46,830 |
20 | 33 Touchdown Club Inc | 46 Barnard Road, Marlborough, MA 01752 | MA | 2005-09 | $49,509 |
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