Clayville Library Association in Clayville, New York (NY)
Table of contents:
| Clayville Library Association | |
| Employer Identification Number (EIN) | 161366905 |
| Name of Organization | Clayville Library Association |
| Address | PO BOX 282, Clayville, NY 13322-0282 |
| Activities | Library |
| Subsection | Charitable Organization |
| Ruling Date | 02/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| 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 | $115,707 |
| Amount of Income | $68,796 |
| Form 990 Revenue Amount | $66,036 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $67,980 | $68,443 | $66,036 |
| Contributions, gifts, grants, and similar amounts received | $63,065 | $63,681 | $61,346 |
| Program service revenue including government fees and contracts | $1,884 | $1,970 | $1,536 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $23 | $25 | $14 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,008 | $2,767 | $3,140 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,326 | $4,403 | $5,900 |
| Less: direct expenses from gaming and fundraising events | $2,318 | $1,636 | $2,760 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $66,811 | $65,346 | $68,682 |
| Total net assets | $65,440 | $68,537 | $65,891 |
| Excess/Deficit for the year | $1,169 | $3,097 | $-2,646 |
| Net assets or fund balances at beginning of year | $64,270 | $65,440 | $68,537 |
| Other changes in net assets or fund balances | $1 | $0 | $0 |
| Net assets or fund balances at end of year | $68,537 | $65,891 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $119,805 | $126,545 | $115,707 |
| Total liabilities | $54,365 | $58,008 | $49,816 |
| Net assets or fund balances | $65,440 | $68,537 | $65,891 |
| 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 | $305,487 |
| Subtotal Support | $305,487 |
| Gifts, grants, contributions, and membership fees received | $305,487 |
| 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 | $329,857 |
| Public Support | $305,487 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $370 |
| 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 | $24,000 |
| Gross receipts from related activities, etc. | $1,550 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Clay Community Nursery School Inc | 9431 Peregrin Ln, Brewerton, NY 13029-9535 | NY | 1990-10 | $51,611 |
| 2 | Clay Sportsmens Club Inc | Po Box 1, Clay, NY 13041 | NY | 1992-12 | $0 |
| 3 | Clay Volunteer Fire Department Inc | 4383 State Route 31, Clay, NY 13041-8743 | NY | 2005-11 | $791,761 |
| 4 | Clayart Guild Of The Hamptons Inc | PO BOX 564, Water Mill, NY 11976-0564 | NY | 2002-05 | $41,632 |
| 5 | Clayton Area Pre-School | Po Box 100, Clayton, NY 13624 | NY | 1982-12 | $0 |
| 6 | Clayton Figure Skating Club | PO BOX 196, Clayton, NY 13624-0196 | NY | 1986-05 | $15,261 |
| 7 | Clayton Improvement Associaton Ltd | PO BOX 99, Clayton, NY 13624-0099 | NY | 1978-11 | $489,941 |
| 8 | Clayton Local Development Corporation | 913 Strawberry Ln, Clayton, NY 13624-1409 | NY | 2005-08 | $284,165 |
| 9 | Clayton Volunteer Fire Dept Inc | 855 Graves St, Clayton, NY 13624-1505 | NY | 1974-08 | $151,587 |
| 10 | Clayton Yacht Club Inc | PO BOX 26, Clayton, NY 13624-0026 | NY | 2002-08 | $254,757 |
| 11 | Clayville Library Association | PO BOX 282, Clayville, NY 13322-0282 | NY | 1993-02 | $68,796 |
| 12 | Clayville Veterans Association Inc | 2311 Main Street, Clayville, NY 13322 | NY | 1980-08 | $75,721 |
| 13 | Clayworks On Columbia Inc | 195 Columbia St, Brooklyn, NY 11231-1402 | NY | 1996-12 | $112,588 |
| 14 | Clc Foundation Inc | 1433 Route 17a, Warwick, NY 10990 | NY | 1993-03 | $428,491 |
| 15 | Clc Kramer Foundation Inc | 315 Country Club Dr, Cutchogue, NY 11935-1700 | NY | 1967-08 | $1,792,374 |
| 16 | Cleaning Industry Research Institute | 1988 Central Ave, Albany, NY 12205-4535 | NY | 2007-08 | $16,760 |
| 17 | Cleanup & Green Up Inc | 293 State Road 104 152, Oswego, NY 13126 | NY | 1994-03 | $2,140 |
| 18 | Clearpool | 33 Clearpool Rd, Carmel, NY 10512-4105 | NY | 1933-09 | $1,522,838 |
| 19 | Clearview Assistance Program, Levine Leonard Gen Ptr | 160-70 Willets Point Blvd, Whitestone, NY 11357-3352 | NY | 1995-06 | $15,744 |
| 20 | Equinox Inc | 500 Central Ave, Albany, NY 12206-2213 | NY | 2006-12 | $11,317,309 |
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