Henderson Libraries Foundation in Henderson, Nevada (NV)
Table of contents:
| Henderson Libraries Foundation | |
| Employer Identification Number (EIN) | 271359996 |
| Name of Organization | Henderson Libraries Foundation |
| In Care of Name | Ann K Small |
| Address | 280 S Green Valley Pkwy, Henderson, NV 89012 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2010 |
| 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 | 2009 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $227,004 |
| Amount of Income | $55,321 |
| Form 990 Revenue Amount | $55,321 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2009: $55,321 (it was $55,321 in 2014)
| This organization: | $55,321 |
| Other organizations performing similar types of work: | $29,036 |
Assets in 2009: $227,004 (it was $227,004 in 2014)
| This organization: | $227,004 |
| Other organizations performing similar types of work: | $79,636 |
Expenses in 2014: $26,173
| Henderson Libraries Foundation: | $26,173 |
| Other organizations performing similar types of work: | $20,046 |
Income to expenses ratio in 2014: 2.1
| Henderson Libraries Foundation: | 2.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 99.7%
| This organization: | 99.7% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $83,506 | $70,766 | $55,321 |
| Contributions, gifts, grants, and similar amounts received | $83,365 | $70,579 | $55,148 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $141 | $187 | $174 |
| 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 | $2,373 | $3,441 | $26,173 |
| Total net assets | $130,531 | $197,856 | $227,004 |
| Excess/Deficit for the year | $81,133 | $67,325 | $29,148 |
| Net assets or fund balances at beginning of year | $49,398 | $130,531 | $197,856 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $130,531 | $197,856 | $227,004 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $130,531 | $197,856 | $227,004 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $130,531 | $197,856 | $227,004 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $126,594 |
| Subtotal Support | $143,124 |
| Gifts, grants, contributions, and membership fees received | $143,124 |
| 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 | $16,530 |
| Total Support | $143,647 |
| Public Support | $143,124 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $523 |
| 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 | St Louis County Library Foundation | 1640 S Lindbergh Blvd, Saint Louis, MO 63131-3501 | MO | 2000-02 | $3,358,503 |
| 2 | The@carlsbad Library Foundation | 1775 Dove Ln, Carlsbad, CA 92011-4048 | CA | 1999-08 | $1,937,811 |
| 3 | St Joseph Public Library Foundation | 927 Felix St, St Joseph, MO 64501-2706 | MO | 2008-04 | $1,266,163 |
| 4 | Three Lakes Public Library Foundation Inc | Po Box 760, Three Lakes, WI 54562 | WI | 2004-08 | $648,504 |
| 5 | White Plains Library Foundation Inc | 100 Martine Ave, White Plains, NY 10601-2502 | NY | 1998-01 | $590,572 |
| 6 | Town Of Esopus Library Foundation Inc | PO BOX 1167, Port Ewen, NY 12466-1167 | NY | 2008-04 | $524,150 |
| 7 | The@james M Duncan Jr Library Foundation Inc | 5005 Duke St, Alexandria, VA 22304-2903 | VA | 2005-06 | $492,305 |
| 8 | Camden Public Library Fund, Library Fund | 55 Main St, Camden, ME 04843-1723 | ME | 2011-06 | $447,180 |
| 9 | Mercer County Library Association | 601 W Grant St, Princeton, MO 64673-1023 | MO | 2010-07 | $414,297 |
| 10 | Sno-Isle Regional Library Foundation | 7312 35th Ave Ne, Tulalip, WA 98271-7417 | WA | 2000-03 | $413,279 |
| 11 | Santa Clara City Library Foundation And Friends | 2635 Homestead Rd, Santa Clara, CA 95051-5322 | CA | 2001-06 | $400,843 |
| 12 | Wellesley Free Library Foundation Inc | 530 Washington St, Wellesley, MA 02482-5916 | MA | 2008-11 | $365,870 |
| 13 | Las Vegas-Clark County Library District Foundation Inc | 7060 W Windmill Ln, Las Vegas, NV 89113-4678 | NV | 2003-08 | $313,467 |
| 14 | Friends Of The Henderson District Public Libraries | 280 S Green Valley Pkwy, Henderson, NV 89012-2301 | NV | 2000-09 | $197,405 |
| 15 | Henderson Libraries Foundation | 280 S Green Valley Pkwy, Henderson, NV 89012 | NV | 2010-04 | $55,321 |
| 16 | Churchill Library Association | 553 South Maine Street, Fallon, NV 89406 | NV | 2013-08 | $0 |
| 17 | Douglas County Public Library Foundation | 1625 Library Lane, Minden, NV 89423 | NV | 2000-01 | $0 |
| 18 | Friends And Family Of The West Las Vegas Library Inc | PO BOX 271293, Las Vegas, NV 89127-1293 | NV | 2000-06 | $0 |
| 19 | Friends Of Southern Nevada Libraries Inc | 3683 Haverhill St, Las Vegas, NV 89121 | NV | 2003-08 | $0 |
| 20 | Friends Of The Pahrump Community Library | 701 South East Street, Pahrump, NV 89048 | NV | 2002-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,320 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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