Patterson Library in Westfield, New York (NY)
Table of contents:
| Patterson Library | |
| Employer Identification Number (EIN) | 160743114 |
| Name of Organization | Patterson Library |
| Address | 40 S Portage St, Westfield, NY 14787-1460 |
| Activities | Library |
| Subsection | Educational Organization |
| Ruling Date | 07/1945 |
| 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 | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,067,585 |
| Amount of Income | $239,839 |
| Form 990 Revenue Amount | $239,839 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2012: $239,839 (it was $239,839 in 2011)
| Patterson Library: | $239,839 |
| Other organizations performing similar types of work: | $369,689 |
Assets in 2012: $3,067,585 (it was $3,067,585 in 2011)
| Patterson Library: | $3,067,585 |
| Other organizations performing similar types of work: | $992,794 |
Expenses in 2012: $312,538
| Patterson Library: | $312,538 |
| Other organizations performing similar types of work: | $276,322 |
Income to expenses ratio in 2012: 0.8
| Patterson Library: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 11
| Patterson Library: | 11 |
| Other organizations performing similar types of work: | 12 |
Grants share in income in 2012: 75.2%
| This organization: | 75.2% |
| Other organizations performing similar types of work: | 79.2% |
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 | $395,101 |
| Contributions, Gifts, Grants and Other Similar Amounts | $296,946 |
| Program Service Revenue | $28,221 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $62,539 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $7,395 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $1,867,976 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $1,860,581 / $0 |
| Gain or (loss) (Securities / Other) | $7,395 / $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $312,538 |
| Compensation of current officers, directors, trustees, and key employees | $54,271 |
| Other salaries and wages | $85,382 |
| Payroll taxes | $15,553 |
| Professional fundraising services | $0 |
| Other | $157,332 |
| Balance Sheet (for 2012) | |
| Total assets | $3,407,362 |
| Total liabilities | $4,350 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $4,350 |
| Total net assets or fund balances | $3,403,012 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| 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 | $1,268,115 |
| Gifts, grants, contributions, and membership fees received | $941,182 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $326,933 |
| 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 | South Country Library | 22 Station Rd, Bellport, NY 11713-2444 | NY | 1980-08 | $2,976,944 |
| 2 | Southern Tier Library System | 9424 Scott Rd, Painted Post, NY 14870-9598 | NY | 1960-06 | $2,083,389 |
| 3 | West Nyack Free Library Assn | 65 Strawtown Rd, West Nyack, NY 10994-1849 | NY | 1961-12 | $1,111,876 |
| 4 | Hoag Library Of The Swan Library Association | 134 S Main St, Albion, NY 14411-1624 | NY | 1954-03 | $1,011,573 |
| 5 | Troy Public Library | 100 2nd St, Troy, NY 12180-4005 | NY | 1943-06 | $927,563 |
| 6 | Tuxedo Park Library | 227 Route 17, Tuxedo Park, NY 10987-4405 | NY | 1977-02 | $618,583 |
| 7 | Saranac Lake Free Library | 109 Main St, Saranac Lake, NY 12983-1726 | NY | 1943-06 | $598,361 |
| 8 | William B Ogden Free Library | 42 Gardiner Pl, Walton, NY 13856-1321 | NY | 1943-11 | $562,443 |
| 9 | Sullivan Free Library | 101 Falls Blvd, Chittenango, NY 13037-1701 | NY | 1973-03 | $555,638 |
| 10 | Sidney Memorial Public Library | 8 River St, Sidney, NY 13838-1161 | NY | 1986-01 | $536,230 |
| 11 | Wallkill Public Library | PO BOX C, Wallkill, NY 12589-0258 | NY | 1995-06 | $415,259 |
| 12 | Waterloo Library & Historical Society | 31 E Williams St, Waterloo, NY 13165-1410 | NY | 1951-03 | $407,848 |
| 13 | Stevens Memorial Library | 146 Main St, Attica, NY 14011-1243 | NY | 1961-10 | $407,369 |
| 14 | Starr Library, Starr Institute Inc | 68 W Market St, Rhinebeck, NY 12572-1419 | NY | 1945-03 | $403,898 |
| 15 | Troy Public Library Foundation Inc | 279 River St Ste 303, Troy, NY 12180-3215 | NY | 1991-10 | $369,689 |
| 16 | Seneca Falls Library | 47 Cayuga St, Seneca Falls, NY 13148-1480 | NY | 1967-05 | $336,352 |
| 17 | Southworth Library Association Tompkins County | PO BOX 45, Dryden, NY 13053-0045 | NY | 1951-08 | $234,753 |
| 18 | Sherrill-Kenwood Free Library | 543 Sherrill Rd, Sherrill, NY 13461-1263 | NY | 1993-12 | $195,153 |
| 19 | Skaneateles Library Association | 49 E Genesee St, Skaneateles, NY 13152-1341 | NY | 1979-01 | $193,105 |
| 20 | Sanborn-Pekin Free Library | PO BOX 176, Sanborn, NY 14132-0176 | NY | 1968-01 | $129,027 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 584 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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