Shaw Public Library Association in Greenville, Maine (ME)
Table of contents:
| Shaw Public Library Association | |
| Employer Identification Number (EIN) | 331132344 |
| Name of Organization | Shaw Public Library Association |
| In Care of Name | Karen Chandler |
| Address | Po Box 98, Greenville, ME 04441 |
| Subsection | Educational Organization |
| Ruling Date | 04/2006 |
| 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 | 2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $205,887 |
| Amount of Income | $76,487 |
| Form 990 Revenue Amount | $76,379 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2012: $76,487 (it was $76,379 in 2014)
| This organization: | $76,487 |
| Other organizations performing similar types of work: | $69,198 |
Assets in 2012: $205,887 (it was $205,887 in 2014)
| Shaw Public Library Association: | $205,887 |
| Other organizations performing similar types of work: | $35,127 |
Expenses in 2014: $5,155
| This organization: | $5,155 |
| Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2014: 14.8
| This organization: | 14.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 95.6%
| Shaw Public Library Association: | 95.6% |
| Other organizations performing similar types of work: | 4.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2014 | |
|---|---|---|
| Total revenue | $137,645 | $76,379 |
| Contributions, gifts, grants, and similar amounts received | $137,008 | $73,050 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $105 | $450 |
| Investment income | $518 | $31 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14 | $2,848 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $70 | $2,956 |
| Less: direct expenses from gaming and fundraising events | $56 | $108 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $5,189 | $5,155 |
| Total net assets | $149,613 | $205,887 |
| Excess/Deficit for the year | $132,456 | $71,224 |
| Net assets or fund balances at beginning of year | $17,157 | $134,663 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $205,887 | |
| Balance Sheets | ||
| 2011 | 2014 | |
|---|---|---|
| Total assets | $149,613 | $205,887 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $149,613 | $205,887 |
| Other Information | ||
| 2011 | 2014 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $229,917 |
| Subtotal | $229,917 |
| Gifts, grants, contributions, and membership fees received | $227,055 |
| 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 | $2,862 |
| 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 | $230,467 |
| Public support | $229,917 |
| Subtotal | $550 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $550 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
| 2 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
| 3 | Fields For Our Future | 146 Spinney Mill Rd, Arrowsic, ME 04530 | ME | 2013-02 | $599,052 |
| 4 | University Of Maine School Of Law Foundation | 246 Deering Ave, Portland, ME 04102-2837 | ME | 2001-07 | $503,067 |
| 5 | Friends Of Portland Adult Education | PO BOX 3185, Portland, ME 04104-3185 | ME | 2012-11 | $141,350 |
| 6 | University Of Maine At Augusta Foundation | 46 University Dr, Augusta, ME 04330-9488 | ME | 2012-09 | $99,170 |
| 7 | Friends Of Great Salt Bay School Inc | PO BOX 786, Damariscotta, ME 04543 | ME | 2012-08 | $98,320 |
| 8 | Shaw Public Library Association | Po Box 98, Greenville, ME 04441 | ME | 2006-04 | $76,487 |
| 9 | Friends Of Cameron Stadium | 73 Harlow Street, Bangor, ME 04401 | ME | 2012-03 | $58,705 |
| 10 | American Friends Of The Royal Anthropological Institute | Po Box A, Phillips, ME 04966 | ME | 2014-03 | $37,351 |
| 11 | Castine Education Foundation | Po Box 406, Castine, ME 04421 | ME | 2002-09 | $3,815 |
| 12 | Auburn Educational Foundation | Po Box 800, Auburn, ME 04212-0800 | ME | 2010-11 | $0 |
| 13 | Berwick Parent Teacher Organization | 20 Blackberry Hill Road, Berwick, ME 03901 | ME | 2012-10 | $0 |
| 14 | Brewer High School Project Graduation Inc | 79 Parkway South, Brewer, ME 04412 | ME | 2005-12 | $0 |
| 15 | Bucksport High School Booster Club, Rsu 25 All-Activities Booster Club | 62 Mechanic St, Bucksport, ME 04416 | ME | 2013-01 | $0 |
| 16 | Central Maine Football & Cheering League Inc | 205 Village Street, South China, ME 04358 | ME | 2012-11 | $0 |
| 17 | Central Middle School Athletic Boosters | PO BOX 19, Corinth, ME 04427-0019 | ME | 2003-04 | $0 |
| 18 | Cherryfield Academy | 53 Main Street, Cherryfield, ME 04622 | ME | 2014-04 | $0 |
| 19 | Foxcroft Academy Music Booster Club | 19 Clark Richardson Rd, Charleston, ME 04422 | ME | 2007-06 | $0 |
| 20 | Friends Of Albert F Totman Library Inc | 29 Parker Head Rd, Phippsburg, ME 04562 | ME | 2010-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,796 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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