Southeast Library System in Lincoln, Nebraska (NE)
Table of contents:
| Southeast Library System | |
| Employer Identification Number (EIN) | 510238821 |
| Name of Organization | Southeast Library System |
| In Care of Name | Union College Library |
| Address | 5730 R Street Suite C-1, Lincoln, NE 68505-2309 |
| Activities | Library |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/1977 |
| 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 | $74,753 |
| Amount of Income | $110,977 |
| Form 990 Revenue Amount | $109,242 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $131,368 | $117,107 | $149,247 | $109,242 |
| Contributions, gifts, grants, and similar amounts received | $119,834 | $105,129 | $141,078 | $107,477 |
| Program service revenue including government fees and contracts | $10,422 | $7,016 | $6,967 | $1,304 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $30 | $28 | $19 | $27 |
| Gain/Loss from sale of assets other than inventory | $989 | $3,050 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $1,249 | $720 | $192 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $2,955 | $3,730 | $1,927 |
| Less: direct expenses from gaming and fundraising events | $0 | $1,706 | $3,010 | $1,735 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $93 | $635 | $463 | $242 |
| Total expenses | $124,405 | $127,470 | $107,147 | $97,340 |
| Total net assets | $27,545 | $17,182 | $59,282 | $71,184 |
| Excess/Deficit for the year | $6,963 | $-10,363 | $42,100 | $11,902 |
| Net assets or fund balances at beginning of year | $20,582 | $27,545 | $17,182 | $59,282 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $59,282 | $71,184 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $39,487 | $28,294 | $61,352 | $74,753 |
| Total liabilities | $11,942 | $11,112 | $2,070 | $3,569 |
| Net assets or fund balances | $27,545 | $17,182 | $59,282 | $71,184 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $597,197 |
| Subtotal Support | $597,197 |
| Gifts, grants, contributions, and membership fees received | $597,197 |
| 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 | $598,751 |
| Public Support | $597,197 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $123 |
| 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 | $1,431 |
| Gross receipts from related activities, etc. | $10,467 |
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| Other organizations in Nebraska | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | South Central Economic Development District Inc, Scedd | PO BOX 79, Holdrege, NE 68949-0079 | NE | 2007-04 | $304,783 |
| 2 | South Central Nebraska Area Agency On Aging | 620 E 25th Street Suite 12, Kearney, NE 68847-5518 | NE | 1989-05 | $2,046,992 |
| 3 | South Omaha Merchants Association Of Omaha | 4827 S 24th St, Omaha, NE 68107-2704 | NE | 2002-02 | $190,790 |
| 4 | South Omaha Neighborhood Association Inc | 4924 S 50th Ter, Omaha, NE 68117-1920 | NE | 1996-10 | $31,281 |
| 5 | South Platte Youth Athletic Club Inc | PO BOX 174, Holdrege, NE 68949-0174 | NE | 2010-09 | $50,501 |
| 6 | South Side Irrigation Company Incorporated | PO BOX 174, Cozad, NE 69130-0174 | NE | 1954-09 | $51,573 |
| 7 | South Sioux City Chamber Of Commerce | 3900 Dakota Avenue, South Sioux City, NE 68776-3696 | NE | 1949-04 | $256,337 |
| 8 | South Sioux City Community Foundation Inc | 1615 1st Ave, S Sioux City, NE 68776-2236 | NE | 1986-12 | $67,893 |
| 9 | South Sioux City Convention And Visitors Bureau | 3900 Dakota Avenue, South Sioux City, NE 68776-3696 | NE | 1995-02 | $167,217 |
| 10 | South Sioux City Library Foundation Inc | 2121 Dakota Avenue, South Sioux City, NE 68776 | NE | 2003-03 | $0 |
| 11 | Southeast Library System | 5730 R Street Suite C-1, Lincoln, NE 68505-2309 | NE | 1977-11 | $110,977 |
| 12 | Southeast Nebraska Affordable Housing Council Inc | 2631 O St, Lincoln, NE 68510-1340 | NE | 1994-01 | $142,061 |
| 13 | Southeast Nebraska Area Health Education Inc | 995 E Highway 33, Crete, NE 68333-5076 | NE | 2006-09 | $21,885 |
| 14 | Southeast Nebraska Behavioral Health Information Network Inc | 1645 N Street, Lincoln, NE 68508-1824 | NE | 2009-05 | $726,204 |
| 15 | Southeast Nebraska Community Action Partnership Inc | PO BOX 646, Humboldt, NE 68376-0646 | NE | 1976-02 | $3,878,285 |
| 16 | Southeast Nebraska Mobile Diagnostic Services Inc | 245 S 84th St Ste 111 # 111, Lincoln, NE 68510-2601 | NE | 1989-11 | $419,126 |
| 17 | Southeast Nebraska Ymca Foundation Inc | PO BOX 421, Beatrice, NE 68310-0421 | NE | 1983-08 | $68,620 |
| 18 | Southern Sudan Community Association | 3610 Dodge St Ste 100, Omaha, NE 68131-3218 | NE | 1997-06 | $997,165 |
| 19 | Southern Valley Scholarship Foundation Inc | PO BOX 476, Oxford, NE 68967-0476 | NE | 1999-01 | $36,061 |
| 20 | Southwest Area Training Service | PO BOX 582, Mccook, NE 69001-0582 | NE | 1975-03 | $2,067,149 |
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