Simpson Memorial Library in Carmel, Maine (ME)
Table of contents:
| Simpson Memorial Library | |
| Employer Identification Number (EIN) | 010436781 |
| Name of Organization | Simpson Memorial Library |
| Address | PO BOX 186, Carmel, ME 04419-0186 |
| Subsection | Educational Organization |
| Ruling Date | 06/2009 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $158,027 |
| Amount of Income | $58,443 |
| Form 990 Revenue Amount | $58,443 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $58,443 (it was $40,330 in 2012)
| This organization: | $58,443 |
| Other organizations performing similar types of work: | $84,385 |
Assets in 2013: $158,027 (it was $136,045 in 2012)
| This organization: | $158,027 |
| Other organizations performing similar types of work: | $188,533 |
Expenses in 2013: $36,461
| Simpson Memorial Library: | $36,461 |
| Other organizations performing similar types of work: | $59,444 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 99.9%
| Simpson Memorial Library: | 99.9% |
| Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $47,815 | $40,330 | $58,443 |
| Contributions, gifts, grants, and similar amounts received | $41,952 | $40,268 | $58,361 |
| Program service revenue including government fees and contracts | $5,711 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $152 | $62 | $82 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $26,350 | $33,132 | $36,461 |
| Total net assets | $128,847 | $136,045 | $158,027 |
| Excess/Deficit for the year | $21,465 | $7,198 | $21,982 |
| Net assets or fund balances at beginning of year | $107,382 | $128,847 | $136,045 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $136,045 | $158,027 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $128,847 | $136,045 | $158,027 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $128,847 | $136,045 | $158,027 |
| 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 | $223,014 |
| Subtotal Support | $223,014 |
| Gifts, grants, contributions, and membership fees received | $223,014 |
| 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 | $223,644 |
| Public Support | $223,014 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $630 |
| 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 | $0 |
| 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 | The@nathan And Henry B Cleaves Law Library | 142 Federal Street, Portland, ME 04101-4151 | ME | 1997-03 | $670,720 |
| 2 | Old Orchard Beach Free Public Library Association | 27 Staples St, Old Orchd Bch, ME 04064-2216 | ME | 2014-01 | $291,718 |
| 3 | Cornerstones Of Science | PO BOX 955, Brunswick, ME 04011-0955 | ME | 2011-05 | $187,436 |
| 4 | Simpson Memorial Library | PO BOX 186, Carmel, ME 04419-0186 | ME | 2009-06 | $58,443 |
| 5 | Steep Falls Library | PO BOX 140, Steep Falls, ME 04085-0140 | ME | 1990-08 | $26,812 |
| 6 | Sorrento Public Library | Po Box 54, Sorrento, ME 04677 | ME | 1995-11 | $14,542 |
| 7 | Katahdin Public Library | Po Box 148, Island Falls, ME 04747 | ME | 2014-08 | $11,544 |
| 8 | Acton Public Library | 35 H Rd, Acton, ME 04001-6017 | ME | 2015-02 | $0 |
| 9 | Andover Historical Society | Po Box 293, Andover, ME 04216 | ME | 1999-10 | $0 |
| 10 | Bingham Union Library | Po Box 23, Bingham, ME 04920 | ME | 2007-08 | $0 |
| 11 | Brownville Free Public Library | Po Box 687, Brownville, ME 04414 | ME | 2014-12 | $0 |
| 12 | Faye O Leary Hafford Library | 912 Allagash Road C12, Allagash, ME 04774 | ME | 2000-05 | $0 |
| 13 | Freeland Holmes Library | P O Box 197 109 Pleasant Street, Oxford, ME 04270 | ME | 2012-09 | $0 |
| 14 | Frenchmans Bay Library | Po Box 215, Sullivan, ME 04664 | ME | 2012-02 | $0 |
| 15 | Friends Of Brown Memorial Library | Po Box 271, Clinton, ME 04927 | ME | 2003-10 | $0 |
| 16 | Friends Of The Orono Public Library | 38 Pine Street, Orono, ME 04473 | ME | 2007-02 | $0 |
| 17 | Friends Of The Searsmont Library | Po Box 105, Searsmont, ME 04973 | ME | 2012-11 | $0 |
| 18 | Friends Supporting Wells Public Library Inc | 1434 Post Road, Wells, ME 04090 | ME | 2014-10 | $0 |
| 19 | Great Cranberry Library | Po Box 89, Cranberry Isles, ME 04625 | ME | 2014-09 | $0 |
| 20 | Hope Library | 443camden Road, Hope, ME 04847 | ME | 2003-01 | $0 |
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| Total | 1,701 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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