Hepburn Library Of Norfolk in Norfolk, New York (NY)
Table of contents:
Hepburn Library Of Norfolk | |
Employer Identification Number (EIN) | 161315213 |
Name of Organization | Hepburn Library Of Norfolk |
Address | PO BOX 530, Norfolk, NY 13667-0530 |
Subsection | Educational Organization |
Ruling Date | 12/2006 |
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 | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $324,831 |
Amount of Income | $119,947 |
Form 990 Revenue Amount | $119,947 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $119,947 (it was $131,342 in 2012)
Hepburn Library Of Norfolk: | $119,947 |
Other organizations performing similar types of work: | $84,385 |
Assets in 2013: $324,831 (it was $323,066 in 2012)
Hepburn Library Of Norfolk: | $324,831 |
Other organizations performing similar types of work: | $188,533 |
Expenses in 2013: $120,357
Hepburn Library Of Norfolk: | $120,357 |
Other organizations performing similar types of work: | $59,444 |
Income to expenses ratio in 2013: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 95.4%
Hepburn Library Of Norfolk: | 95.4% |
Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $128,417 | $131,342 | $119,947 |
Contributions, gifts, grants, and similar amounts received | $125,326 | $130,137 | $114,380 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $3,090 | $1,205 | $5,567 |
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 | $130,361 | $125,540 | $120,357 |
Total net assets | $311,582 | $315,386 | $316,975 |
Excess/Deficit for the year | $-1,944 | $5,802 | $-409 |
Net assets or fund balances at beginning of year | $313,526 | $309,584 | $317,384 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $317,385 | $316,975 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $320,762 | $323,066 | $324,831 |
Total liabilities | $9,179 | $7,680 | $7,855 |
Net assets or fund balances | $311,582 | $315,386 | $316,975 |
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 | $608,274 |
Subtotal Support | $608,274 |
Gifts, grants, contributions, and membership fees received | $42,645 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $565,629 |
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 | $608,274 |
Total Support | $624,776 |
Public Support | $608,274 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $14,313 |
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 | $2,189 |
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 | Mount Vernon Public Library | 28 S 1st Ave, Mount Vernon, NY 10550-3408 | NY | 2014-05 | $3,453,866 |
2 | Upper Hudson Library System | 28 Essex Street, Albany, NY 12206-2039 | NY | 1973-04 | $2,029,483 |
3 | Western Sullivan Public Library | PO BOX 594, Jeffersonvlle, NY 12748-0594 | NY | 2002-09 | $841,185 |
4 | Ny 3rs Association | 6721 Us Hwy 11, Potsdam, NY 13676 | NY | 2004-08 | $729,057 |
5 | Greenwood Lake Public Library | PO BOX 1139, Greenwood Lk, NY 10925-1139 | NY | 2011-09 | $727,431 |
6 | Massena Public Library | 41 Glenn St, Massena, NY 13662-2017 | NY | 2011-09 | $617,709 |
7 | Cny Connect Ny Inc | 6721 Us Highway 11, Potsdam, NY 13676-3132 | NY | 2010-03 | $566,985 |
8 | Palmyra Community Library | 402 E Main St, Palmyra, NY 14522-1105 | NY | 2011-06 | $502,626 |
9 | Plattekill Library | 2047 State Route 32, Modena, NY 12548-5017 | NY | 2012-09 | $441,026 |
10 | Wadsworth Library | 24 Center Street, Geneseo, NY 14454 | NY | 2009-09 | $385,583 |
11 | Solvay Public Library | 615 Woods Rd, Solvay, NY 13209-1681 | NY | 2002-10 | $372,147 |
12 | Bolivar Free Library | 390 Main St, Bolivar, NY 14715-1124 | NY | 2012-01 | $283,903 |
13 | Fulton Public Library | 160 S 1st Street, Fulton, NY 13069 | NY | 2007-05 | $281,262 |
14 | Waterford Public Library | 117 3rd St, Waterford, NY 12188-1939 | NY | 2005-03 | $271,627 |
15 | Pine Bush Area Public Library District | PO BOX 63, Pine Bush, NY 12566-0063 | NY | 2011-02 | $260,343 |
16 | Cazenovia Community Resource Center Inc | 155 Cazenovia Street, Buffalo, NY 14210 | NY | 2009-07 | $259,814 |
17 | Tupper Lake Public Library | 49 Lake St, Tupper Lake, NY 12986 | NY | 2001-08 | $199,763 |
18 | Levi Yitzchak Family Center Inc | 748 Central Ave, Woodmere, NY 11598-2615 | NY | 2012-06 | $178,995 |
19 | Old Forge Library Associatiion Inc | PO BOX 128, Old Forge, NY 13420-0128 | NY | 2014-09 | $166,853 |
20 | Stillwater Free Library | PO BOX 485, Stillwater, NY 12170-0485 | NY | 2002-09 | $160,725 |
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Total | 1,701 |
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