Livingston Manor Free Library in Livingstn Mnr, New York (NY)
Table of contents:
| Livingston Manor Free Library | |
| Employer Identification Number (EIN) | 146021199 |
| Name of Organization | Livingston Manor Free Library |
| Address | 92 Main St, Livingstn Mnr, NY 12758-5113 |
| Activities | Library |
| Subsection | Charitable Organization |
| Ruling Date | 07/1995 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $162,116 |
| Amount of Income | $152,212 |
| Form 990 Revenue Amount | $142,516 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $152,212 (it was $117,594 in 2012)
| Livingston Manor Free Library: | $152,212 |
| Other organizations performing similar types of work: | $105,731 |
Assets in 2013: $162,116 (it was $159,472 in 2012)
| Livingston Manor Free Library: | $162,116 |
| Other organizations performing similar types of work: | $324,664 |
Expenses in 2013: $140,341
| This organization: | $140,341 |
| Other organizations performing similar types of work: | $75,408 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 28.6%
| This organization: | 28.6% |
| Other organizations performing similar types of work: | 74.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $102,108 | $114,086 | $142,516 |
| Contributions, gifts, grants, and similar amounts received | $16,990 | $21,193 | $40,826 |
| Program service revenue including government fees and contracts | $77,500 | $82,500 | $92,500 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,138 | $1,588 | $1,414 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,244 | $3,254 | $3,481 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,244 | $6,762 | $13,177 |
| Less: direct expenses from gaming and fundraising events | $0 | $3,508 | $9,696 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $4,236 | $5,551 | $4,295 |
| Total expenses | $100,199 | $110,016 | $140,341 |
| Total net assets | $154,360 | $158,430 | $160,604 |
| Excess/Deficit for the year | $1,909 | $4,070 | $2,175 |
| Net assets or fund balances at beginning of year | $152,451 | $154,360 | $158,429 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $158,430 | $160,604 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $155,067 | $159,472 | $162,116 |
| Total liabilities | $707 | $1,042 | $1,512 |
| Net assets or fund balances | $154,360 | $158,430 | $160,604 |
| 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 | $525,278 |
| Subtotal Support | $525,278 |
| Gifts, grants, contributions, and membership fees received | $123,778 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $401,500 |
| 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 | $533,601 |
| Public Support | $525,278 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,323 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $45,016 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rochester Public Library | 115 South Ave, Rochester, NY 14604-1896 | NY | 1992-06 | $21,730,226 |
| 2 | Walt Disney Family Foundation | 104 Montgomery St, San Francisco, CA 94129-1718 | CA | 1997-07 | $14,420,942 |
| 3 | Americans For Libraries Council | PO BOX 2046, New York, NY 10159-2046 | NY | 1994-12 | $4,343,031 |
| 4 | Pioneer Library System | 2557 State Route 21, Canandaigua, NY 14424-8718 | NY | 1993-05 | $1,985,753 |
| 5 | Tompkins County Public Library Foundation Inc | 101 E Green St, Ithaca, NY 14850-5613 | NY | 1993-04 | $1,597,326 |
| 6 | Howland Public Library | 313 Main St, Beacon, NY 12508-3016 | NY | 1996-08 | $965,385 |
| 7 | Seymour Public Library District | Genesee St, Auburn, NY 13021 | NY | 1994-09 | $911,225 |
| 8 | Sloatsburg Public Library | Liberty Rock Rd, Sloatsburg, NY 10974 | NY | 1991-10 | $448,680 |
| 9 | Roeliff Jansen Community Library | PO BOX 669, Hillsdale, NY 12529-0669 | NY | 1994-09 | $373,640 |
| 10 | Youngstown Free Library | 240 Lockport St, Youngstown, NY 14174-1008 | NY | 1996-04 | $320,197 |
| 11 | Sherburne Public Library | 2 E State St, Sherburne, NY 13460 | NY | 1995-07 | $229,846 |
| 12 | Fishers Island Library Assoc | PO BOX 366, Fishers Isle, NY 06390-0366 | NY | 1959-02 | $170,909 |
| 13 | Livingston Manor Free Library | 92 Main St, Livingstn Mnr, NY 12758-5113 | NY | 1995-07 | $152,212 |
| 14 | Hawn Memorial Library | 220 John St, Clayton, NY 13624-1015 | NY | 1995-09 | $120,472 |
| 15 | Gorham Free Library | PO BOX 211, Gorham, NY 14461-0211 | NY | 1996-01 | $111,244 |
| 16 | Amenia Free Library Association | 200 Depot Hill Rd, Amenia, NY 12501-5846 | NY | 1995-10 | $102,586 |
| 17 | Mt Kisco Public Library Trustees | 100 E Main St, Mount Kisco, NY 10549-2304 | NY | 1992-07 | $4,291 |
| 18 | Friends Of The Johnsburg Library | Po Box 177, North Creek, NY 12853 | NY | 1998-08 | $0 |
| 19 | Henrietta Public Library Board Of Trustees | 455 Calkins Rd, Rochester, NY 14623 | NY | 1996-09 | $0 |
| 20 | Vinegar Hill History And Preservation League Inc | 67 Hudson Ave, Brooklyn, NY 11201-1221 | NY | 1994-07 | $0 |
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