Cragsmoor Free Library in Cragsmoor, New York (NY)
Table of contents:
Cragsmoor Free Library | |
Employer Identification Number (EIN) | 141609837 |
Name of Organization | Cragsmoor Free Library |
Address | PO BOX 410, Cragsmoor, NY 12420-0410 |
Activities | Library, Land acquisition for preservation, Art exhibit |
Subsection | Charitable Organization |
Ruling Date | 01/1985 |
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 | $374,755 |
Amount of Income | $86,103 |
Form 990 Revenue Amount | $80,683 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2013: $86,103 (it was $76,058 in 2012)
Cragsmoor Free Library: | $86,103 |
Other organizations performing similar types of work: | $369,689 |
Assets in 2013: $374,755 (it was $376,786 in 2012)
Cragsmoor Free Library: | $374,755 |
Other organizations performing similar types of work: | $992,794 |
Expenses in 2013: $81,495
This organization: | $81,495 |
Other organizations performing similar types of work: | $276,322 |
Income to expenses ratio in 2013: 1.1
Cragsmoor Free Library: | 1.1 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 46.6%
This organization: | 46.6% |
Other organizations performing similar types of work: | 79.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $75,202 | $69,377 | $80,683 |
Contributions, gifts, grants, and similar amounts received | $50,285 | $41,269 | $37,561 |
Program service revenue including government fees and contracts | $1,376 | $3,028 | $4,538 |
Membership dues and assessments | $1,500 | $960 | $1,210 |
Investment income | $9,957 | $12,060 | $13,357 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $9,844 | $6,857 | $13,742 |
Gross income from gaming | $1,267 | $589 | $1,855 |
Gross income from fundraising events | $10,772 | $9,500 | $16,837 |
Less: direct expenses from gaming and fundraising events | $2,195 | $3,232 | $4,950 |
Gross profit/loss from sales of inventory | $851 | $-793 | $1,738 |
Gross sales of inventory, less returns and allowances | $851 | $2,656 | $2,208 |
Less: cost of goods sold | $0 | $3,449 | $470 |
Other revenue | $1,389 | $5,996 | $8,537 |
Total expenses | $81,582 | $79,455 | $81,495 |
Total net assets | $385,645 | $375,597 | $373,488 |
Excess/Deficit for the year | $-6,380 | $-10,078 | $-812 |
Net assets or fund balances at beginning of year | $392,025 | $385,675 | $374,300 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $375,567 | $374,755 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $388,758 | $376,786 | $374,755 |
Total liabilities | $3,113 | $1,219 | $1,267 |
Net assets or fund balances | $385,645 | $375,597 | $373,488 |
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 | $208,369 |
Subtotal Support | $208,369 |
Gifts, grants, contributions, and membership fees received | $208,369 |
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 | $355,370 |
Public Support | $208,369 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $53,898 |
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 | $93,103 |
Gross receipts from related activities, etc. | $9,354 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | South Country Library | 22 Station Rd, Bellport, NY 11713-2444 | NY | 1980-08 | $2,976,944 |
2 | Southern Tier Library System | 9424 Scott Rd, Painted Post, NY 14870-9598 | NY | 1960-06 | $2,083,389 |
3 | West Nyack Free Library Assn | 65 Strawtown Rd, West Nyack, NY 10994-1849 | NY | 1961-12 | $1,111,876 |
4 | Hoag Library Of The Swan Library Association | 134 S Main St, Albion, NY 14411-1624 | NY | 1954-03 | $1,011,573 |
5 | Troy Public Library | 100 2nd St, Troy, NY 12180-4005 | NY | 1943-06 | $927,563 |
6 | Tuxedo Park Library | 227 Route 17, Tuxedo Park, NY 10987-4405 | NY | 1977-02 | $618,583 |
7 | Saranac Lake Free Library | 109 Main St, Saranac Lake, NY 12983-1726 | NY | 1943-06 | $598,361 |
8 | William B Ogden Free Library | 42 Gardiner Pl, Walton, NY 13856-1321 | NY | 1943-11 | $562,443 |
9 | Sullivan Free Library | 101 Falls Blvd, Chittenango, NY 13037-1701 | NY | 1973-03 | $555,638 |
10 | Sidney Memorial Public Library | 8 River St, Sidney, NY 13838-1161 | NY | 1986-01 | $536,230 |
11 | Wallkill Public Library | PO BOX C, Wallkill, NY 12589-0258 | NY | 1995-06 | $415,259 |
12 | Waterloo Library & Historical Society | 31 E Williams St, Waterloo, NY 13165-1410 | NY | 1951-03 | $407,848 |
13 | Stevens Memorial Library | 146 Main St, Attica, NY 14011-1243 | NY | 1961-10 | $407,369 |
14 | Starr Library, Starr Institute Inc | 68 W Market St, Rhinebeck, NY 12572-1419 | NY | 1945-03 | $403,898 |
15 | Troy Public Library Foundation Inc | 279 River St Ste 303, Troy, NY 12180-3215 | NY | 1991-10 | $369,689 |
16 | Seneca Falls Library | 47 Cayuga St, Seneca Falls, NY 13148-1480 | NY | 1967-05 | $336,352 |
17 | Southworth Library Association Tompkins County | PO BOX 45, Dryden, NY 13053-0045 | NY | 1951-08 | $234,753 |
18 | Sherrill-Kenwood Free Library | 543 Sherrill Rd, Sherrill, NY 13461-1263 | NY | 1993-12 | $195,153 |
19 | Skaneateles Library Association | 49 E Genesee St, Skaneateles, NY 13152-1341 | NY | 1979-01 | $193,105 |
20 | Sanborn-Pekin Free Library | PO BOX 176, Sanborn, NY 14132-0176 | NY | 1968-01 | $129,027 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 584 |
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