Middleburgh Library Assoc, Robert Spickerman in Middleburgh, New York (NY)
Table of contents:
| Middleburgh Library Assoc, Robert Spickerman | |
| Employer Identification Number (EIN) | 141397376 |
| Name of Organization | Middleburgh Library Assoc |
| Secondary Name | Robert Spickerman |
| In Care of Name | J Strauss & Associater |
| Address | PO BOX 670, Middleburgh, NY 12122-0670 |
| Subsection | Charitable Organization |
| Ruling Date | 07/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,824,399 |
| Amount of Income | $384,514 |
| Form 990 Revenue Amount | $264,474 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2012: $384,514 (it was $190,425 in 2011)
| This organization: | $384,514 |
| Other organizations performing similar types of work: | $84,385 |
Assets in 2012: $1,824,399 (it was $1,852,175 in 2011)
| This organization: | $1,824,399 |
| Other organizations performing similar types of work: | $188,533 |
Expenses in 2012: $223,412
| Middleburgh Library Assoc, Robert Spickerman: | $223,412 |
| Other organizations performing similar types of work: | $59,444 |
Income to expenses ratio in 2012: 1.7
| Middleburgh Library Assoc, Robert Spickerman: | 1.7 |
| Other organizations performing similar types of work: | 1.3 |
Number of employees in 2012: 8
| This organization: | 8 |
| Other organizations performing similar types of work: | 3 |
Grants share in income in 2012: 24.5%
| This organization: | 24.5% |
| Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $264,474 |
| Contributions, Gifts, Grants and Other Similar Amounts | $64,832 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $5,992 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $4,885 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $124,522 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $119,637 / $0 |
| Gain or (loss) (Securities / Other) | $4,885 / $0 |
| Net income from fundraising events | $6,517 |
| Gross income from fundraising events | $6,938 |
| Less: direct expenses | $403 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $1,398 |
| Gross sales of inventory, less returns and allowances | $1,398 |
| Less: cost of goods sold | $0 |
| Miscellaneous Revenue | $180,850 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $223,412 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $55,823 |
| Payroll taxes | $5,248 |
| Professional fundraising services | $0 |
| Other | $162,341 |
| Balance Sheet (for 2012) | |
| Total assets | $1,824,399 |
| Total liabilities | $217,843 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $177,745 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $40,098 |
| Total net assets or fund balances | $1,606,556 |
| Retained earnings, endowment, accumulated income, or other funds | $1,606,556 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $756,258 |
| Gifts, grants, contributions, and membership fees received | $267,872 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $454,549 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $33,837 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Leir Foundation Inc in New York, NY
 |
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
|
Untapped Shores International Inc in Rochester, NY
|
| Stein Senior Center Inc in New York, NY |
Romulus Club Inc in Buffalo, NY
 |
| Clarendon Historical Society in Clarendon, NY |
| Grace Fellowship Ministries Inc in Brooklyn, NY |
| The Bridge Inc in New York, NY |
|
Gateway Youth Outreach Inc in Elmont, NY
|
|
Lucis Trust And Arcane School in New York, NY
|
| 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 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,701 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Middleburgh Library Assoc, Robert Spickerman »
Non-representatives - add comments about Middleburgh Library Assoc, Robert Spickerman»