Harris Memorial Library in Otego, New York (NY)
Table of contents:
| Harris Memorial Library | |
| Employer Identification Number (EIN) | 156021054 |
| Name of Organization | Harris Memorial Library |
| Address | PO BOX 470, Otego, NY 13825-0470 |
| Activities | Library |
| Ruling Date | 01/1979 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $50,714 |
| Amount of Income | $34,024 |
| Form 990 Revenue Amount | $34,024 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $32,416 | $32,898 | $34,024 |
| Contributions, gifts, grants, and similar amounts received | $4,740 | $5,714 | $6,855 |
| Program service revenue including government fees and contracts | $16,099 | $15,168 | $15,060 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $11,256 | $11,628 | $11,767 |
| 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 | $321 | $388 | $342 |
| Total expenses | $29,146 | $31,506 | $30,235 |
| Total net assets | $45,533 | $46,925 | $50,714 |
| Excess/Deficit for the year | $3,270 | $1,392 | $3,789 |
| Net assets or fund balances at beginning of year | $42,263 | $45,533 | $46,925 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $46,925 | $50,714 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $45,533 | $46,925 | $50,714 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $45,533 | $46,925 | $50,714 |
| 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 | $96,567 |
| Subtotal Support | $96,567 |
| Gifts, grants, contributions, and membership fees received | $21,614 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $74,953 |
| 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 | $155,724 |
| Public Support | $96,567 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $57,469 |
| 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 | $1,688 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Harriet H Woolley Estate University Of Paris Tr | PO BOX 1297, New York, NY 10008-1297 | NY | 1940-11 | $386,896 |
| 2 | Harriet Tubman Home | 180 South Street Rd, Auburn, NY 13021-5636 | NY | 1997-12 | $272,996 |
| 3 | Harriman Engine Co No 1 Inc | PO BOX 26, Harriman, NY 10926-0026 | NY | 1999-03 | $53,941 |
| 4 | Harriman Summer Camp S-11 Inc | 563 Union Avenue, New Windsor, NY 12553 | NY | 2009-03 | $0 |
| 5 | Harris Courts Inc | PO BOX 238, Harrisville, NY 13648-0238 | NY | 1989-08 | $151,880 |
| 6 | Harris Family Foundation | 4606 Watergap, Manlius, NY 13104-9327 | NY | 2005-09 | $82,151 |
| 7 | Harris Foundation Inc | 5700 Arlington Ave Apt 17x, Bronx, NY 10471-1520 | NY | 1996-08 | $328 |
| 8 | Harris Hill Elementary School Pto | 4620 Harris Hill Rd, Williamsville, NY 14221-6230 | NY | 1999-09 | $23,650 |
| 9 | Harris Hill Soaring Corporation | PO BOX 544, Horseheads, NY 14845-0544 | NY | 1951-08 | $173,355 |
| 10 | Harris J And Geraldine S Nelson Foundation | 300 E 40th St, New York, NY 10016-2188 | NY | 1961-07 | $139,775 |
| 11 | Harris Memorial Library | PO BOX 470, Otego, NY 13825-0470 | NY | 1979-01 | $34,024 |
| 12 | Harris Memorial Library Trust, Wilber Natl Bk Tr | C/O Community Bank Na 245 Main, Oneonta, NY 13820 | NY | 1999-10 | $43,531 |
| 13 | Harrison Apar Field Of Dreams Foundation | 722a Heritage Hls, Somers, NY 10589-4002 | NY | 2004-04 | $58,142 |
| 14 | Harrison Athletic Facilities Citizens Organization Inc | 20 West 44th, Nyc, NY 10036 | NY | 2006-06 | $0 |
| 15 | Harrison Beatty Trust Fbo Park Maintenance 24205040 | C/O Alliance Bank Na 160 Main St, Oneida, NY 13421 | NY | $116 | |
| 16 | Harrison Beautification Foundation Inc | P O Box 69, Purchase, NY 10577 | NY | 2000-10 | $0 |
| 17 | Harrison Bregman Foundation | 239 Central Park W, New York, NY 10024-6038 | NY | 1999-07 | $19,111 |
| 18 | Harrison Childrens Center Inc | 300 Harrison Ave, Harrison, NY 10528-3360 | NY | 1975-09 | $959,234 |
| 19 | Harrison Council For The Arts Inc | PO BOX 305, Harrison, NY 10528-0305 | NY | 1979-12 | $3,640 |
| 20 | Harrison Earl & Frances Smith Scholarship Fund Nect | PO BOX 152, Elmira, NY 14902-0152 | NY | 1970-12 | $7,124 |
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