Amenia Free Library Association in Amenia, New York (NY)
Table of contents:
Amenia Free Library Association | |
Employer Identification Number (EIN) | 141433751 |
Name of Organization | Amenia Free Library Association |
In Care of Name | C H Murphy Treas |
Address | 200 Depot Hill Rd, Amenia, NY 12501-5846 |
Activities | Library |
Subsection | Educational Organization |
Ruling Date | 10/1995 |
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 | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $279,511 |
Amount of Income | $102,586 |
Form 990 Revenue Amount | $102,586 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $102,586 (it was $80,408 in 2012)
This organization: | $102,586 |
Other organizations performing similar types of work: | $105,731 |
Assets in 2013: $279,511 (it was $266,632 in 2012)
This organization: | $279,511 |
Other organizations performing similar types of work: | $324,664 |
Expenses in 2013: $89,707
This organization: | $89,707 |
Other organizations performing similar types of work: | $75,408 |
Income to expenses ratio in 2013: 1.1
Amenia Free Library Association: | 1.1 |
Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 86.9%
Amenia Free Library Association: | 86.9% |
Other organizations performing similar types of work: | 74.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $90,946 | $80,408 | $102,586 |
Contributions, gifts, grants, and similar amounts received | $78,192 | $69,505 | $89,158 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $1,296 | $1,206 | $2,375 |
Investment income | $6,310 | $5,782 | $6,091 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $3,297 | $2,324 | $2,768 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $3,297 | $2,324 | $2,768 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $1,851 | $1,591 | $2,194 |
Total expenses | $89,310 | $71,650 | $89,707 |
Total net assets | $257,874 | $266,632 | $279,511 |
Excess/Deficit for the year | $1,636 | $8,758 | $12,879 |
Net assets or fund balances at beginning of year | $256,238 | $257,874 | $266,632 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $266,632 | $279,511 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $257,874 | $266,632 | $279,511 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $257,874 | $266,632 | $279,511 |
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 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 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $358,803 |
Subtotal Support | $358,803 |
Gifts, grants, contributions, and membership fees received | $358,803 |
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 | $469,756 |
Public Support | $358,803 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $27,488 |
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 | $83,465 |
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 | Rochester Public Library | 115 South Ave, Rochester, NY 14604-1896 | NY | 1992-06 | $21,730,226 |
2 | Walt Disney Family Foundation | 104 Montgomery St, San Francisco, CA 94129-1718 | CA | 1997-07 | $14,420,942 |
3 | Americans For Libraries Council | PO BOX 2046, New York, NY 10159-2046 | NY | 1994-12 | $4,343,031 |
4 | Pioneer Library System | 2557 State Route 21, Canandaigua, NY 14424-8718 | NY | 1993-05 | $1,985,753 |
5 | Tompkins County Public Library Foundation Inc | 101 E Green St, Ithaca, NY 14850-5613 | NY | 1993-04 | $1,597,326 |
6 | Howland Public Library | 313 Main St, Beacon, NY 12508-3016 | NY | 1996-08 | $965,385 |
7 | Seymour Public Library District | Genesee St, Auburn, NY 13021 | NY | 1994-09 | $911,225 |
8 | Sloatsburg Public Library | Liberty Rock Rd, Sloatsburg, NY 10974 | NY | 1991-10 | $448,680 |
9 | Roeliff Jansen Community Library | PO BOX 669, Hillsdale, NY 12529-0669 | NY | 1994-09 | $373,640 |
10 | Youngstown Free Library | 240 Lockport St, Youngstown, NY 14174-1008 | NY | 1996-04 | $320,197 |
11 | Sherburne Public Library | 2 E State St, Sherburne, NY 13460 | NY | 1995-07 | $229,846 |
12 | Fishers Island Library Assoc | PO BOX 366, Fishers Isle, NY 06390-0366 | NY | 1959-02 | $170,909 |
13 | Livingston Manor Free Library | 92 Main St, Livingstn Mnr, NY 12758-5113 | NY | 1995-07 | $152,212 |
14 | Hawn Memorial Library | 220 John St, Clayton, NY 13624-1015 | NY | 1995-09 | $120,472 |
15 | Gorham Free Library | PO BOX 211, Gorham, NY 14461-0211 | NY | 1996-01 | $111,244 |
16 | Amenia Free Library Association | 200 Depot Hill Rd, Amenia, NY 12501-5846 | NY | 1995-10 | $102,586 |
17 | Mt Kisco Public Library Trustees | 100 E Main St, Mount Kisco, NY 10549-2304 | NY | 1992-07 | $4,291 |
18 | Friends Of The Johnsburg Library | Po Box 177, North Creek, NY 12853 | NY | 1998-08 | $0 |
19 | Henrietta Public Library Board Of Trustees | 455 Calkins Rd, Rochester, NY 14623 | NY | 1996-09 | $0 |
20 | Vinegar Hill History And Preservation League Inc | 67 Hudson Ave, Brooklyn, NY 11201-1221 | NY | 1994-07 | $0 |
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Total | 308 |
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