Nebraska Library Association in Lincoln, Nebraska (NE)
Table of contents:
| Nebraska Library Association | |
| Employer Identification Number (EIN) | 470530907 |
| Name of Organization | Nebraska Library Association |
| In Care of Name | Tracy Bicknell-Holmes |
| Address | PO BOX 21756, Lincoln, NE 68542-1756 |
| Activities | Described in section 509(a)(2) of the Code, Library |
| Subsection | Charitable Organization |
| Ruling Date | 09/1996 |
| 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 | $166,565 |
| Amount of Income | $70,588 |
| Form 990 Revenue Amount | $65,809 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $65,208 | $51,039 | $65,809 |
| Contributions, gifts, grants, and similar amounts received | $10,000 | $3,973 | $5,015 |
| Program service revenue including government fees and contracts | $29,522 | $19,305 | $31,072 |
| Membership dues and assessments | $22,617 | $23,691 | $24,539 |
| Investment income | $1,016 | $506 | $452 |
| Gain/Loss from sale of assets other than inventory | $1,525 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $3,558 | $1,797 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $7,234 | $6,576 |
| Less: direct expenses from gaming and fundraising events | $0 | $3,676 | $4,779 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $528 | $6 | $2,934 |
| Total expenses | $59,964 | $62,317 | $63,958 |
| Total net assets | $159,212 | $153,381 | $166,139 |
| Excess/Deficit for the year | $5,244 | $-11,278 | $1,851 |
| Net assets or fund balances at beginning of year | $154,525 | $159,212 | $153,381 |
| Other changes in net assets or fund balances | $-557 | $5,447 | $10,907 |
| Net assets or fund balances at end of year | $153,381 | $166,139 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $159,343 | $153,630 | $166,565 |
| Total liabilities | $131 | $249 | $426 |
| Net assets or fund balances | $159,212 | $153,381 | $166,139 |
| 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: (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 | $315,008 |
| Subtotal | $315,008 |
| Gifts, grants, contributions, and membership fees received | $170,128 |
| 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 | $144,880 |
| 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 | $323,758 |
| Public support | $315,008 |
| Subtotal | $5,186 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,186 |
| 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 | $3,564 |
| Write your review! |
|
|
| Recently Added Reviews |
Cedars Youth Services Inc in Lincoln, NE
  |
| American Rose Society, Lincoln Rose Society in Lincoln, NE |
|
Lincoln Animal Ambassadors in Lincoln, NE
|
| Phoenix Mix Inc in Lincoln, NE |
|
Southview Baptist Church in Lincoln, NE
|
|
Friends Of The Dog Parks Inc in Lincoln, NE
|
| Fraternal Order Of Eagles, Auxiliary 3990 in York, NE |
| International Order Of The Kings Daughters And Sons in Sidney, NE |
| Women United Ministries in Bellevue, NE |
|
Center For Holistic Development in Omaha, NE
|
| Other organizations in Nebraska | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Nebraska Jewish Historical Society Inc | 333 S 132nd St, Omaha, NE 68154-2106 | NE | 1982-12 | $110,401 |
| 2 | Nebraska Mediation Center | PO BOX 1062, Fremont, NE 68026-1062 | NE | 1992-04 | $214,596 |
| 3 | Nebraska Kennel Club | 5604 N 79th St, Omaha, NE 68134-2004 | NE | 1995-01 | $4,146 |
| 4 | Nebraska Kidney Association Inc | 11725 Arbor St Ste 230, Omaha, NE 68144-2974 | NE | 2007-06 | $438,147 |
| 5 | Nebraska Land Improvement Contractors Association | 109 Platte View Dr, Phillips, NE 68865-2603 | NE | 1976-07 | $131,949 |
| 6 | Nebraska Land Title Association | PO BOX 85362, Lincoln, NE 68501-5362 | NE | 2004-12 | $137,495 |
| 7 | Nebraska Law Enforcement Memorial Fund Inc | PO BOX 469, Seward, NE 68434-0469 | NE | 1993-12 | $14,552 |
| 8 | Nebraska Lawyers Trust Account Foundation | 635 S 14th St Ste 120, Lincoln, NE 68508-2701 | NE | 1985-05 | $112,159 |
| 9 | Nebraska Lead Alumni Association | 520 Road 20, Bradshaw, NE 68319-9111 | NE | 1999-09 | $33,947 |
| 10 | Nebraska Leadership Seminar Inc | Po Box 604, Boys Town, NE 68010 | NE | 2012-02 | $0 |
| 11 | Nebraska Library Association | PO BOX 21756, Lincoln, NE 68542-1756 | NE | 1996-09 | $70,588 |
| 12 | Nebraska Licensed Beverage Association | 8424 W Center Rd Ste 04, Omaha, NE 68124-3138 | NE | 1973-07 | $155,157 |
| 13 | Nebraska Lions Foundation Endowment Fund Inc | 14517 R St, Omaha, NE 68137-2652 | NE | 1999-12 | $72,870 |
| 14 | Nebraska Llama Association | 31140 Road Y, Sutton, NE 68979 | NE | 1996-06 | $0 |
| 15 | Nebraska Loess Hills Resource Conservation & Development Council, Nebraska Loess Hills Rc&d | Po Box 24, Oakland, NE 68045-0024 | NE | 1998-04 | $0 |
| 16 | Nebraska Lutheran Outdoor Ministries Foundation Inc | 27416 Ranch Rd, Ashland, NE 68003-3518 | NE | 1996-08 | $329,387 |
| 17 | Nebraska Lutheran Outdoor Ministries Inc | 27416 Ranch Rd, Ashland, NE 68003-3518 | NE | 1961-11 | $3,655,259 |
| 18 | Nebraska Management Information System, Jeff Chambers | 206 S 13th St Ste 1000, Lincoln, NE 68508-2033 | NE | 2007-09 | $112,880 |
| 19 | Nebraska Manufactured Housing Association Inc | PO BOX 22097, Lincoln, NE 68542-2097 | NE | 1976-05 | $75,788 |
| 20 | Nebraska Masonic Foundation | 301 N Cotner Blvd, Lincoln, NE 68505 | NE | 1985-11 | $257,380 |
Organization representatives - add corrected or new information about Nebraska Library Association »
Non-representatives - add comments about Nebraska Library Association»