Calvert County Public Library Foundation Inc in Prnc Frederck, Maryland (MD)
Table of contents:
| Calvert County Public Library Foundation Inc | |
| Employer Identification Number (EIN) | 522176933 |
| Name of Organization | Calvert County Public Library Foundation Inc |
| In Care of Name | Patricia Hofmann |
| Address | PO BOX 3508, Prnc Frederck, MD 20678-2518 |
| Subsection | Educational Organization |
| Ruling Date | 01/2000 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $82,240 |
| Amount of Income | $53,462 |
| Form 990 Revenue Amount | $50,507 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $53,462 (it was $149,488 in 2012)
| Calvert County Public Library Foundation Inc: | $53,462 |
| Other organizations performing similar types of work: | $29,036 |
Assets in 2013: $82,240 (it was $227,758 in 2012)
| Calvert County Public Library Foundation Inc: | $82,240 |
| Other organizations performing similar types of work: | $79,636 |
Expenses in 2013: $196,261
| Calvert County Public Library Foundation Inc: | $196,261 |
| Other organizations performing similar types of work: | $20,046 |
Income to expenses ratio in 2013: 0.3
| Calvert County Public Library Foundation Inc: | 0.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 76.5%
| Calvert County Public Library Foundation Inc: | 76.5% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $9,939 | $138,827 | $50,507 |
| Contributions, gifts, grants, and similar amounts received | $7,340 | $134,613 | $38,644 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,599 | $6,200 | $11,703 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $-1,986 | $160 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $8,675 | $3,115 |
| Less: direct expenses from gaming and fundraising events | $0 | $10,661 | $2,955 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $26,729 | $55,562 | $196,261 |
| Total net assets | $144,493 | $227,758 | $82,004 |
| Excess/Deficit for the year | $-16,790 | $83,265 | $-145,754 |
| Net assets or fund balances at beginning of year | $161,283 | $144,493 | $227,758 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $227,758 | $82,004 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $145,493 | $227,758 | $82,240 |
| Total liabilities | $1,000 | $0 | $236 |
| Net assets or fund balances | $144,493 | $227,758 | $82,004 |
| 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 | $209,410 |
| Subtotal Support | $209,410 |
| Gifts, grants, contributions, and membership fees received | $209,410 |
| 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 | $231,843 |
| Public Support | $209,410 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $24,259 |
| 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 | $-1,826 |
| 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 | St Louis County Library Foundation | 1640 S Lindbergh Blvd, Saint Louis, MO 63131-3501 | MO | 2000-02 | $3,358,503 |
| 2 | The@carlsbad Library Foundation | 1775 Dove Ln, Carlsbad, CA 92011-4048 | CA | 1999-08 | $1,937,811 |
| 3 | St Joseph Public Library Foundation | 927 Felix St, St Joseph, MO 64501-2706 | MO | 2008-04 | $1,266,163 |
| 4 | Three Lakes Public Library Foundation Inc | Po Box 760, Three Lakes, WI 54562 | WI | 2004-08 | $648,504 |
| 5 | White Plains Library Foundation Inc | 100 Martine Ave, White Plains, NY 10601-2502 | NY | 1998-01 | $590,572 |
| 6 | Town Of Esopus Library Foundation Inc | PO BOX 1167, Port Ewen, NY 12466-1167 | NY | 2008-04 | $524,150 |
| 7 | The@james M Duncan Jr Library Foundation Inc | 5005 Duke St, Alexandria, VA 22304-2903 | VA | 2005-06 | $492,305 |
| 8 | Camden Public Library Fund, Library Fund | 55 Main St, Camden, ME 04843-1723 | ME | 2011-06 | $447,180 |
| 9 | Mercer County Library Association | 601 W Grant St, Princeton, MO 64673-1023 | MO | 2010-07 | $414,297 |
| 10 | Sno-Isle Regional Library Foundation | 7312 35th Ave Ne, Tulalip, WA 98271-7417 | WA | 2000-03 | $413,279 |
| 11 | Santa Clara City Library Foundation And Friends | 2635 Homestead Rd, Santa Clara, CA 95051-5322 | CA | 2001-06 | $400,843 |
| 12 | Calvert County Public Library Foundation Inc | PO BOX 3508, Prnc Frederck, MD 20678-2518 | MD | 2000-01 | $53,462 |
| 13 | Friends Of Frederick County Public Libraries Inc | 110 E Patrick St, Frederick, MD 21701-5630 | MD | 2000-04 | $41,499 |
| 14 | Friends Of The Ocean Pines Branch Of The Worcester County Library In | 11107 Cathell Rd, Ocean Pines, MD 21811-3132 | MD | 1999-08 | $21,064 |
| 15 | Citizens For The Charles County Public Library | 2 Garrett Avenue, La Plata, MD 20646 | MD | 2002-12 | $13,542 |
| 16 | Friends Of The Randallstown Library Inc | 8604 Liberty Road, Randallstown, MD 21133 | MD | 2001-12 | $1,118 |
| 17 | Friends Of Southeast Anchor Library Inc | 3601 Eastern Avenue, Baltimore, MD 21224 | MD | 2010-03 | $0 |
| 18 | Friends Of The Accokeek Library Inc | Po Box 655, Accokeek, MD 20607 | MD | 2003-07 | $0 |
| 19 | Friends Of The Catonsville Library Inc | 1100 Frederick Road, Catonsville, MD 21228 | MD | 2003-08 | $0 |
| 20 | Newcomb-Hart Library Foundation Incorporated | 2 Garrett Avenue, La Plata, MD 20646 | MD | 2004-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,320 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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