Mount Morris Library in Mount Morris, New York (NY)
Table of contents:
| Mount Morris Library | |
| Employer Identification Number (EIN) | 160768635 |
| Name of Organization | Mount Morris Library |
| In Care of Name | Ladelfa Schoder & Walker Pc |
| Address | PO BOX 100, Mount Morris, NY 14510-0100 |
| Activities | Library |
| Subsection | Educational Organization |
| Ruling Date | 07/1952 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $89,076 |
| Amount of Income | $105,546 |
| Form 990 Revenue Amount | $105,546 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $145,545 | $93,564 | $105,546 |
| Contributions, gifts, grants, and similar amounts received | $142,477 | $91,823 | $103,318 |
| Program service revenue including government fees and contracts | $3,066 | $1,741 | $2,228 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $0 | $0 |
| 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 | $129,974 | $95,245 | $87,335 |
| Total net assets | $34,920 | $33,239 | $51,450 |
| Excess/Deficit for the year | $15,571 | $-1,681 | $18,211 |
| Net assets or fund balances at beginning of year | $19,349 | $34,920 | $33,239 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $33,239 | $51,450 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $88,329 | $79,165 | $89,076 |
| Total liabilities | $53,409 | $45,926 | $37,626 |
| Net assets or fund balances | $34,920 | $33,239 | $51,450 |
| 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 | $506,886 |
| Subtotal Support | $506,886 |
| Gifts, grants, contributions, and membership fees received | $506,886 |
| 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 | $507,080 |
| Public Support | $506,886 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $194 |
| 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. | $2,228 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mount Hope Cemetery Association Of Kings County New York | 250 West 57th Street, New York, NY 10107-0001 | NY | 1951-06 | $1,966,461 |
| 2 | Mount Ida Preservation Association | 50 Pawling Ave, Troy, NY 12180-4717 | NY | 1999-11 | $1,563 |
| 3 | Mount Kisco Chamber Of Commerce Inc | 3 North Moger Ave, Mt Kisco, NY 10549-2425 | NY | 1965-10 | $95,563 |
| 4 | Mount Kisco Child Care Center Inc | 95 Radio Circle Dr, Mount Kisco, NY 10549-2611 | NY | 1971-11 | $2,927,213 |
| 5 | Mount Kisco Elementary School Assoc Inc | 47 W Hyatt Ave, Mount Kisco, NY 10549-2817 | NY | 1998-01 | $105,188 |
| 6 | Mount Kisco Interfaith Food Pantry Inc | 300 E Main St, Mount Kisco, NY 10549-3005 | NY | 1997-10 | $181,087 |
| 7 | Mount Kisco Volunteer Ambulance Corps Inc | PO BOX 72, Mount Kisco, NY 10549-0072 | NY | 1998-04 | $471,789 |
| 8 | Mount Lebanon Shaker Village Inc | PO BOX 123, East Chatham, NY 12060-0123 | NY | 1984-04 | $200 |
| 9 | Mount Markham Central School District Foundation | 500 Fairground Rd, West Winfield, NY 13491-2006 | NY | 2003-01 | $23,646 |
| 10 | Mount Morris Ambulance Service Inc | 103 Main St, Mount Morris, NY 14510-1239 | NY | 2009-04 | $925,626 |
| 11 | Mount Morris Library | PO BOX 100, Mount Morris, NY 14510-0100 | NY | 1952-07 | $105,546 |
| 12 | Mount Neboh Cemetery Association | C/O Meltzer Llp 424 West 33rd Stre, New York, NY 10001 | NY | 1965-11 | $1,570,420 |
| 13 | Mount Olive Bible Institute And Seminary Inc, Mobi-S | 830 Utica Ave, Brooklyn, NY 11203-3409 | NY | 2004-12 | $185,352 |
| 14 | Mount Olives Adventist Ministries Inc, Onwukee Young | 656 E 237th St, Bronx, NY 10466-1410 | NY | 2007-09 | $10,175 |
| 15 | Mount Olivet Cemetery | 6540 Grand Ave, Maspeth, NY 11378-2423 | NY | 1935-03 | $5,623,666 |
| 16 | Mount Olivet Housing Development Fund Company Inc | PO BOX 2004, Peekskill, NY 10566-8404 | NY | 1996-12 | $42,962 |
| 17 | Mount Pleasant Community Theatre Inc | C/O Norton 186 Foshay Ave, Pleasantville, NY 10570 | NY | 1993-05 | $38,617 |
| 18 | Mount Pleasant Historical Society | 1 Town Hall Plaza, Valhalla, NY 10595 | NY | 1987-03 | $0 |
| 19 | Mount Pleasant Public Library | 350 Bedford Rd, Pleasantville, NY 10570-3015 | NY | 1966-08 | $21,560 |
| 20 | Mount Pleasant Westchester Cemetery Corporation | PO BOX 286, Hawthorne, NY 10532-0286 | NY | 1938-11 | $7,425,409 |
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