Community Free Library in Holley, New York (NY)
Table of contents:
| Community Free Library | |
| Employer Identification Number (EIN) | 160863477 |
| Name of Organization | Community Free Library |
| Address | 86 Public Sq, Holley, NY 14470-1131 |
| Activities | Library |
| Subsection | Educational Organization |
| Ruling Date | 09/1959 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $455,212 |
| Amount of Income | $140,662 |
| Form 990 Revenue Amount | $140,662 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $137,641 | $135,550 | $140,662 |
| Contributions, gifts, grants, and similar amounts received | $129,276 | $130,284 | $133,767 |
| Program service revenue including government fees and contracts | $5,771 | $4,751 | $4,077 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,594 | $515 | $2,818 |
| 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 | $138,323 | $137,948 | $138,743 |
| Total net assets | $451,729 | $446,418 | $453,073 |
| Excess/Deficit for the year | $-682 | $-2,398 | $1,919 |
| Net assets or fund balances at beginning of year | $456,696 | $454,127 | $446,418 |
| Other changes in net assets or fund balances | $-4,285 | $-5,311 | $4,736 |
| Net assets or fund balances at end of year | $444,020 | $453,073 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $451,729 | $446,418 | $455,212 |
| Total liabilities | $0 | $0 | $2,139 |
| Net assets or fund balances | $451,729 | $446,418 | $453,073 |
| 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 | $703,848 |
| Subtotal Support | $710,085 |
| Gifts, grants, contributions, and membership fees received | $202,319 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $507,766 |
| 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 | $6,237 |
| Total Support | $760,552 |
| Public Support | $710,085 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $24,113 |
| 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 | $26,354 |
| Gross receipts from related activities, etc. | $26,354 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Community Food Council Inc | 90 E 5th St, Huntingtn Sta, NY 11746-1938 | NY | 1986-07 | $35,607 |
| 2 | Community Food Cupboard Of Rochester Inc | 11 Nester Street, Rochester, NY 14621-2424 | NY | 1994-05 | $99,073 |
| 3 | Community Food Pantry At St Marys Mohegan Lake Inc | 1836 East Main Street, Mohegan Lake, NY 10547 | NY | 2007-05 | $84,176 |
| 4 | Community Foundation For South Central New York Inc | 520 Columbia Dr Ste 100, Johnson City, NY 13790-3305 | NY | 1997-01 | $7,291,001 |
| 5 | Community Foundation Of Centereach | 103 Stethem Dr, Centereach, NY 11720 | NY | 2005-01 | $0 |
| 6 | Community Foundation Of Elmira Corning And The Finger Lakes | 301 S Main St, Horseheads, NY 14845-2451 | NY | 1977-11 | $8,213,714 |
| 7 | Community Foundation Of Orange County | 30 Scotts Corner Dr Ste 203, Montgomery, NY 12549-2262 | NY | 2000-02 | $3,167,675 |
| 8 | Community Foundation Of Oyster Bay Inc | C/O The Oneills 200 Sunset Road, Oyster Bay, NY 11771 | NY | 1982-04 | $474,205 |
| 9 | Community Foundation Of Tompkins County Inc | 200 E Buffalo St Ste 202, Ithaca, NY 14850-4232 | NY | 2000-07 | $7,392,548 |
| 10 | Community Foundation Of Unadilla New York Inc | PO BOX 608, Unadilla, NY 13849-0608 | NY | 1971-02 | $461,191 |
| 11 | Community Free Library | 86 Public Sq, Holley, NY 14470-1131 | NY | 1959-09 | $140,662 |
| 12 | Community Fund For Manhattan | 1 Centre St 19th Flr, New York, NY 10007-1602 | NY | 2007-10 | $40,723 |
| 13 | Community Fund Of Bronxville Eastchester Tuckahoe Inc | 17 Sagamore Rd, Bronxville, NY 10708-1575 | NY | 1982-02 | $711,590 |
| 14 | Community Ge4neral Hospital Office Building, Cgh Office Building | 4900 Broad Rd, Syracuse, NY 13215-2265 | NY | 1990-12 | $917,879 |
| 15 | Community General Hospital Foundation | 750 E Adams St, Syracuse, NY 13210-2342 | NY | $412,134 | |
| 16 | Community Growth And Opprutunity Inc | 640a Cary Ave, Staten Island, NY 10310 | NY | 2004-10 | $0 |
| 17 | Community Health & Awareness Ministry Inc | 11-13 West 116th Street, New York, NY 10026 | NY | 2003-08 | $10,000 |
| 18 | Community Health Aide Services Inc, Community Health Care | 1 Hillcrest Center Dr Ste 210, Spring Valley, NY 10977-3744 | NY | 1989-06 | $11,051,374 |
| 19 | Community Health Alliance Of Harlem Northern Manhattan Inc | 475 Riverside Drive Rm 850, New York, NY 10115-0002 | NY | 2002-08 | $404,312 |
| 20 | Community Health And Education Foundation Inc | James I Jones Jr Md 414, New York, NY 10019 | NY | 2005-11 | $1 |
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