Montana Library Association Inc in Three Forks, Montana (MT)
| Montana Library Association Inc |
| Employer Identification Number (EIN) | 810366433 |
| Name of Organization | Montana Library Association Inc |
| Address | PO BOX 1352, Three Forks, MT 59752-1352 |
| Activities | Library |
| Subsection | Educational Organization |
| Ruling Date | 12/1977 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $64,639 |
| Amount of Income | $104,641 |
| Form 990 Revenue Amount | $104,641 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Amount of income in 2014: $104,641 (it was $124,105 in 2013)
| This organization: | $104,641 |
| Other organizations performing similar types of work: | $337,151 |
Assets in 2014: $64,639 (it was $62,327 in 2013)
| This organization: | $64,639 |
| Other organizations performing similar types of work: | $401,808 |
Expenses in 2013: $118,361
| Montana Library Association Inc: | $118,361 |
| Other organizations performing similar types of work: | $321,516 |
Income to expenses ratio in 2013: 0.9
| Montana Library Association Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 2.4%
| This organization: | 2.4% |
| Other organizations performing similar types of work: | 2.4% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2012 | 2013 |
|---|
| Total revenue | $110,938 | $124,105 |
| Contributions, gifts, grants, and similar amounts received | $3,550 | $3,025 |
| Program service revenue including government fees and contracts | $73,367 | $92,718 |
| Membership dues and assessments | $25,809 | $21,118 |
| Investment income | $128 | $171 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $8,084 | $7,073 |
| Total expenses | $106,254 | $118,361 |
| Total net assets | $56,583 | $62,327 |
| Excess/Deficit for the year | $4,684 | $5,744 |
| Net assets or fund balances at beginning of year | $51,899 | $56,583 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | | $62,327 |
| Balance Sheets |
| 2012 | 2013 |
|---|
| Total assets | $56,583 | $62,327 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $56,583 | $62,327 |
| Reason for Public Charity Status (for 2013) |
| 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 2009 - 2013) |
| 2009 - 2013 Total |
|---|
| Public support | $485,019 |
| Subtotal | $485,019 |
| Gifts, grants, contributions, and membership fees received | $110,544 |
| 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 | $374,475 |
| 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 | $496,106 |
| Public support | $485,019 |
| Subtotal | $11,087 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11,087 |
| 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 | Lyrasis | 1438 W Peachtree St Nw, Atlanta, GA 30309-2955 | GA | 1937-03 | $85,230,787 |
| 2 | Fenway Libraries Online Inc Wentworth Institute Of Tech | 550 Huntington Ave, Boston, MA 02115-5901 | MA | 1987-07 | $1,163,119 |
| 3 | Rochester Regional Library Council | 390 Packetts Lndg, Fairport, NY 14450-1567 | NY | 1968-01 | $915,490 |
| 4 | Cooperating Libraries In Consortium | 1619 Dayton Ave, Saint Paul, MN 55104-6206 | MN | 1970-07 | $559,754 |
| 5 | Association Of Library And Information Science Education Inc | 65 E Wacker Pl Ste 1900, Chicago, IL 60601-7246 | IL | 1976-10 | $386,086 |
| 6 | Kentucky Library Association | 1501 Twilight Trl, Frankfort, KY 40601-8402 | KY | 1967-06 | $337,151 |
| 7 | Upper Peninsula Region Of Library Cooperation | 1615 Presque Isle Ave, Marquette, MI 49855-2811 | MI | 1984-03 | $329,009 |
| 8 | North American Serials Interest Group Inc | PO BOX 10532, Murfreesboro, TN 37129-0011 | TN | 1989-03 | $231,810 |
| 9 | Coudersport Library Association | 502 Park Ave, Coudersport, PA 16915-1650 | PA | 1989-10 | $128,288 |
| 10 | Mississippi Library Association Inc | PO BOX 13687, Jackson, MS 39236-3687 | MS | 1959-05 | $111,004 |
| 11 | Montana Library Association Inc | PO BOX 1352, Three Forks, MT 59752-1352 | MT | 1977-12 | $104,641 |
| Number of organizations performing similar types of work |
| Georgia | 1 |
| Illinois | 1 |
| Kentucky | 1 |
| Massachusetts | 1 |
| Michigan | 1 |
| Minnesota | 1 |
| | Mississippi | 1 |
| Montana | 1 |
| New York | 1 |
| Pennsylvania | 1 |
| Tennessee | 1 |
|
| Total | 11 |
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