Friends Of Los Alamos County Libraries in Los Alamos, New Mexico (NM)
Table of contents:
Friends Of Los Alamos County Libraries | |
Employer Identification Number (EIN) | 850267757 |
Name of Organization | Friends Of Los Alamos County Libraries |
Address | PO BOX 402, Los Alamos, NM 87544-0402 |
Activities | Gifts, grants, or loans to other organizations |
Ruling Date | 01/1979 |
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 | 12/2014 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $315,887 |
Amount of Income | $71,659 |
Form 990 Revenue Amount | $71,659 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $56,766 | $96,263 | $70,017 |
Contributions, gifts, grants, and similar amounts received | $3,997 | $27,965 | $10,968 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $1,195 | $0 | $0 |
Investment income | $3,842 | $3,387 | $2,335 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $47,732 | $64,911 | $56,714 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $54,344 | $68,301 | $61,037 |
Less: direct expenses from gaming and fundraising events | $6,612 | $3,390 | $4,323 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $76,635 | $75,941 | $134,314 |
Total net assets | $381,123 | $401,445 | $337,148 |
Excess/Deficit for the year | $-19,869 | $20,322 | $-64,297 |
Net assets or fund balances at beginning of year | $400,992 | $381,123 | $401,445 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $401,445 | $337,148 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $381,123 | $401,445 | $337,148 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $381,123 | $401,445 | $337,148 |
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 | $412,043 |
Subtotal | $412,043 |
Gifts, grants, contributions, and membership fees received | $84,041 |
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 | $294,784 |
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 | $33,218 |
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 | $433,579 |
Public support | $412,043 |
Subtotal | $21,536 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $21,536 |
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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Other organizations in New Mexico | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Frederick H Leonhardt Foundation | PO BOX 27650, Albuquerque, NM 87125-7650 | NM | 1955-04 | $1,092,954 |
2 | Free Spay And Neuter Program | 1300-G El Paseo Rd Ste 183, La Cruces, NM 88001-6024 | NM | 2006-03 | $33,559 |
3 | Friends And Alumni Of Catholic Schools Inc | Po Box 926, Belen, NM 87002 | NM | 2006-10 | $0 |
4 | Friends For Life Inc | PO BOX 668, Santa Fe, NM 87504-0668 | NM | 1995-10 | $28,720 |
5 | Friends Forever Serving New Mexico Children With Cancer | 137 Leaping Powder Road, Santa Fe, NM 87508 | NM | 2001-08 | $0 |
6 | Friends Of Chaco Inc | Po Box 220, Nageezi, NM 87037 | NM | 2007-10 | $14,211 |
7 | Friends Of Charter School 37 | 73 Los Hornos, Lamy, NM 87540-9666 | NM | 2005-03 | $897 |
8 | Friends Of Coronado State Monument Inc Kuaua Pueblo | 485 Kuaua Road, Bernalillo, NM 87004 | NM | 2004-04 | $41,704 |
9 | Friends Of Drepung Gomang Monastery | 1520 Cerro Gordo Road, Santa Fe, NM 87501 | NM | 1999-03 | $0 |
10 | Friends Of Kingston New Mexico | Hc 66 Box 119, Hillsboro, NM 88042-9701 | NM | 2005-07 | $2,806 |
11 | Friends Of Los Alamos County Libraries | PO BOX 402, Los Alamos, NM 87544-0402 | NM | 1979-01 | $71,659 |
12 | Friends Of Montessori Foundation | 1650 Gabaldon Dr Nw, Albuquerque, NM 87104-2761 | NM | 2007-06 | $92,176 |
13 | Friends Of Mountain Mahogany Community School Inc | 5014 4th St Nw, Albuquerque, NM 87107 | NM | 2005-03 | $17,436 |
14 | Friends Of Music Inc | PO BOX 37213, Albuquerque, NM 87176 | NM | 1970-01 | $10,198 |
15 | Friends Of New Mexico Mainstreet Inc | PO BOX 1344, Artesia, NM 88211-1344 | NM | 2007-07 | $73,795 |
16 | Friends Of Portales Municipal Schools Foundation | 212 W 1st St, Portales, NM 88130-5920 | NM | 2001-11 | $70,000 |
17 | Friends Of Puppet & Object Theatre | 4913 Guadalupe Trl Nw, Albuquerque, NM 87107-3369 | NM | 2005-07 | $38,000 |
18 | Friends Of Rescued Animals | Po Box 31, Rowe, NM 87562 | NM | 2002-12 | $0 |
19 | Friends Of Rio Rancho Open Space Inc | 2392 Manzano Loop Ne, Rio Rancho, NM 87144 | NM | 2002-08 | $0 |
20 | Friends Of Smokey Bear Balloon | 8400 Menaul Blvd Ne 628a, Albuquerque, NM 87112-2260 | NM | 1996-09 | $62,960 |
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