New Berlin Library Association in New Berlin, New York (NY)
Table of contents:
New Berlin Library Association | |
Employer Identification Number (EIN) | 156021897 |
Name of Organization | New Berlin Library Association |
In Care of Name | Margaret Caezza |
Address | PO BOX J, New Berlin, NY 13411-0610 |
Activities | Library |
Subsection | Charitable Organization |
Ruling Date | 05/1985 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $149,727 |
Amount of Income | $95,752 |
Form 990 Revenue Amount | $95,727 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $89,456 | $94,552 | $95,727 |
Contributions, gifts, grants, and similar amounts received | $84,615 | $88,857 | $91,312 |
Program service revenue including government fees and contracts | $2,698 | $1,203 | $2,456 |
Membership dues and assessments | $0 | $2,292 | $0 |
Investment income | $679 | $430 | $510 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $1,464 | $1,770 | $1,449 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $2,644 | $1,974 | $1,474 |
Less: direct expenses from gaming and fundraising events | $1,180 | $204 | $25 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $86,878 | $94,828 | $81,791 |
Total net assets | $141,983 | $135,791 | $149,727 |
Excess/Deficit for the year | $2,578 | $-276 | $13,936 |
Net assets or fund balances at beginning of year | $139,405 | $136,067 | $135,791 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $135,791 | $149,727 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $141,983 | $135,791 | $149,727 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $141,983 | $135,791 | $149,727 |
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 | $512,055 |
Subtotal Support | $512,055 |
Gifts, grants, contributions, and membership fees received | $222,476 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $289,579 |
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 | $515,777 |
Public Support | $512,055 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,722 |
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. | $0 |
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1 | New Beginning Church | 234 Dewey Ave, Rochester, NY 14608-1101 | NY | 2004-02 | $0 |
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6 | New Beginnings Msc Inc | 10 Magill Ave, Troy, NY 12180-7233 | NY | 2006-10 | $557,353 |
7 | New Beginnings Of Westchester Inc | 5 Riverview Rd, Irvington, NY 10533-1306 | NY | 1997-02 | $81,804 |
8 | New Berlin Day Care Services Inc | One Terrace Heights, New Berlin, NY 13411 | NY | 1992-03 | $2,065 |
9 | New Berlin Family Practice Inc | One Terrace Heights, New Berlin, NY 13411 | NY | 2003-10 | $1,934 |
10 | New Berlin Housing And Preservation Company Inc | PO BOX 359, New Berlin, NY 13411-0359 | NY | 1984-12 | $121,460 |
11 | New Berlin Library Association | PO BOX J, New Berlin, NY 13411-0610 | NY | 1985-05 | $95,752 |
12 | New Bronx Chamber Of Commerce Inc | 1200 Waters Place, Bronx, NY 10461-2728 | NY | 2004-05 | $580,032 |
13 | New Buffalo Impact Inc | 34 Peuquet Parkway, Tonawanda, NY 14150-2419 | NY | 1998-08 | $2,386,779 |
14 | New Cassel United Community Center | Grant St School Bldg, Westbury, NY 11590 | NY | 1985-06 | $258,297 |
15 | New Castle Basketball Association Inc | 28 W 44th St Ste 2010, New York, NY 10036-7410 | NY | 1999-01 | $99,145 |
16 | New Castle Community Television Inc, Ncctv-Nccmc | PO BOX 227, Chappaqua, NY 10514-0227 | NY | 1997-07 | $192,642 |
17 | New Castle Historical Society | PO BOX 55, Chappaqua, NY 10514-0055 | NY | 1968-07 | $219,700 |
18 | Greeley Youth Lacrosse Association Inc | PO BOX 142, Chappaqua, NY 10514-0142 | NY | 1999-02 | $161,582 |
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20 | New Century Artists Inc | 530 W 25th St Ste 406, New York, NY 10001-5546 | NY | 1997-05 | $62,110 |
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