Clinton Community Literary Association Inc in Rhinebeck, New York (NY)
Table of contents:
Clinton Community Literary Association Inc | |
Employer Identification Number (EIN) | 141699640 |
Name of Organization | Clinton Community Literary Association Inc |
Address | 1215 Centre Rd, Rhinebeck, NY 12572-3279 |
Activities | Library |
Subsection | Educational Organization |
Ruling Date | 08/1995 |
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 | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $109,783 |
Amount of Income | $77,092 |
Form 990 Revenue Amount | $76,266 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2013: $77,092 (it was $91,713 in 2012)
This organization: | $77,092 |
Other organizations performing similar types of work: | $128,148 |
Assets in 2013: $109,783 (it was $101,855 in 2012)
This organization: | $109,783 |
Other organizations performing similar types of work: | $394,149 |
Expenses in 2013: $68,363
This organization: | $68,363 |
Other organizations performing similar types of work: | $79,419 |
Income to expenses ratio in 2013: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 84.8%
This organization: | 84.8% |
Other organizations performing similar types of work: | 32.4% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $88,088 | $91,271 | $76,266 |
Contributions, gifts, grants, and similar amounts received | $75,400 | $85,170 | $64,700 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $23 | $16 | $15 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $9,312 | $3,349 | $8,540 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $12,389 | $3,791 | $9,366 |
Less: direct expenses from gaming and fundraising events | $3,077 | $442 | $826 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $3,353 | $2,736 | $3,011 |
Total expenses | $77,727 | $70,812 | $68,363 |
Total net assets | $80,216 | $100,585 | $108,488 |
Excess/Deficit for the year | $10,361 | $20,459 | $7,903 |
Net assets or fund balances at beginning of year | $69,855 | $80,126 | $100,585 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $100,585 | $108,488 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $83,625 | $101,855 | $109,783 |
Total liabilities | $3,499 | $1,270 | $1,295 |
Net assets or fund balances | $80,216 | $100,585 | $108,488 |
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 | $299,232 |
Subtotal Support | $299,232 |
Gifts, grants, contributions, and membership fees received | $299,232 |
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 | $339,603 |
Public Support | $299,232 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $466 |
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 | $39,905 |
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 | Robert Charles Bunn Seattle Public Library Fund Sea-First Natl Bk Tte | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1976-03 | $16,747,872 |
2 | Stark County District Library | 715 Market Ave N, Canton, OH 44702-1018 | OH | 1953-02 | $14,216,684 |
3 | Friends And Foundation Of The Rochester Public Library | 115 South Ave, Rochester, NY 14604-1817 | NY | 1989-07 | $9,068,556 |
4 | Trustees Of The Haverhill Public Library | 99 Main St, Haverhill, MA 01830-5044 | MA | 1973-02 | $6,899,602 |
5 | Sacramento Public Library Foundation | 828 I St, Sacramento, CA 95814-2508 | CA | 1992-03 | $1,629,530 |
6 | Millbrook Free Library Tr | PO BOX 1447, Millbrook, NY 12545-1447 | NY | 1982-10 | $1,475,224 |
7 | Talbot County Free Library Association Incorporated | 100 W Dover St, Easton, MD 21601-2620 | MD | 1975-11 | $1,361,885 |
8 | Wellesley Free Library Centennial Fund | 530 Washington St, Wellesley, MA 02482-5916 | MA | 1984-07 | $855,276 |
9 | Shelter Island Public Library | PO BOX 2016, Shelter Is, NY 11964-2016 | NY | 1962-09 | $818,285 |
10 | Friends Of The Tompkins County Public Library | 509 Esty St, Ithaca, NY 14850-3218 | NY | 1959-04 | $521,311 |
11 | Tiffin Seneca Library Foundation | 77 Jefferson St, Tiffin, OH 44883-2339 | OH | 1992-07 | $212,153 |
12 | Friends Of The Rochester Public Library | 115 South Ave, Rochester, NY 14604-1817 | NY | 1957-07 | $98,066 |
13 | Clinton Community Literary Association Inc | 1215 Centre Rd, Rhinebeck, NY 12572-3279 | NY | 1995-08 | $77,092 |
14 | Friends Of The Scarsdale Library | Post And Olmstead Rds, Scarsdale, NY 10583 | NY | 1952-12 | $64,644 |
15 | Friends Of The Garden City Public Library Inc | 60 7th St, Garden City, NY 11530-2800 | NY | 1953-01 | $42,666 |
16 | Howard Public Library | 3607 Route 7oa, Hornell, NY 14843 | NY | 1997-03 | $41,800 |
17 | Friends Of The Bay Shore - Brightwaters Pub Lib | One South Country Road, Brightwaters, NY 11718 | NY | 1981-10 | $32,013 |
18 | Brooklyn Public Library Foundation Inc | Grand Army Plaza, Brooklyn, NY 11238 | NY | 1989-11 | $0 |
19 | Friends Of The Fdr Library | 511 Albany Post Rd, Hyde Park, NY 12538-1995 | NY | 1993-04 | $0 |
20 | Young Mens Association For Mutual Improvement In City Of Albany, Albany Public Library | 161 Washington Ave, Albany, NY 12210-2303 | NY | 1960-01 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 288 |
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