Roscoe Free Library in Roscoe, New York (NY)
Table of contents:
| Roscoe Free Library | |
| Employer Identification Number (EIN) | 141497122 |
| Name of Organization | Roscoe Free Library |
| Address | PO BOX 339, Roscoe, NY 12776-0339 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Library, Literary activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/1978 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $264,635 |
| Amount of Income | $51,976 |
| Form 990 Revenue Amount | $51,976 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $60,793 | $51,976 | |
| Contributions, gifts, grants, and similar amounts received | $57,687 | $5,452 | |
| Program service revenue including government fees and contracts | $391 | $44,456 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $968 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $2,350 | $1,550 | $1,100 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,550 | $1,100 | |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $1,165 | $0 | |
| Total expenses | $62,642 | $71,373 | |
| Total net assets | $282,387 | $262,990 | |
| Excess/Deficit for the year | $-1,849 | $-19,397 | |
| Net assets or fund balances at beginning of year | $284,236 | $282,387 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $282,387 | $262,990 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $284,236 | $282,387 | $264,635 |
| Total liabilities | $0 | $0 | $1,645 |
| Net assets or fund balances | $282,387 | $262,990 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $255,668 |
| Subtotal Support | $255,668 |
| Gifts, grants, contributions, and membership fees received | $49,668 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $206,000 |
| 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 | $276,161 |
| Public Support | $255,668 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,925 |
| 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 | $14,568 |
| Gross receipts from related activities, etc. | $456 |
| 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
|
| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rosalie Katz Family Foundation Inc | 360 Hamilton Ave, White Plains, NY 10601-1811 | NY | 2001-03 | $773,479 |
| 2 | Rosalie Osias Foundation For The Advancement Of Women Inc | 175 Great Neck Road, Great Neck, NY 11021-3343 | NY | 1998-09 | $1 |
| 3 | Rosalind & Alfred Berger Foundation | 30 E 62 St, New York, NY 10065-8026 | NY | 1990-05 | $170,137 |
| 4 | Rosalind And Eugene J Glaser Foundation, Glaser Eugene J Ttee | 784 Park Ave Ste 15c, New York, NY 10021-3553 | NY | 1999-09 | $6,769 |
| 5 | Rosalind Franklin Society | 140 Huguenot Street 3rd Fl, New Rochelle, NY 10801-5215 | NY | 2008-02 | $61,000 |
| 6 | Rosalind P Walter Foundation | 435 E 52nd St, New York, NY 10022-6445 | NY | 1953-05 | $1,803,913 |
| 7 | Rosamond Gifford Charitable Corporation | 100 Clinton Sq 126 N Salina, Syracuse, NY 13202 | NY | 1956-08 | $3,509,558 |
| 8 | Roschen Foundation Inc | 60 E 42nd St Ste 1540, New York, NY 10165-1544 | NY | 1961-11 | $37 |
| 9 | Roscigno Vecchia Foundation | 126 Third Street, Mineola, NY 11501 | NY | 2004-12 | $0 |
| 10 | Roscoe Community Nursing Home Inc | 420 Rockland Rd, Roscoe, NY 12776-6450 | NY | 1969-02 | $8,018,489 |
| 11 | Roscoe Free Library | PO BOX 339, Roscoe, NY 12776-0339 | NY | 1978-04 | $51,976 |
| 12 | Roscoe Lee Browne Scholarship Fund | 144 South Fitzhugh Street, Rochester, NY 14608-2274 | NY | 2007-12 | $6,200 |
| 13 | Rose & Kiernan Charitable Foundation Inc | C/O Joseph F Vitale 99 Troy Road, East Greenbush, NY 12061 | NY | 2002-11 | $463,290 |
| 14 | Rose & Max Pastreich Foundation | PO BOX 488, Poughkeepsie, NY 12602-0488 | NY | 2007-08 | $54,005 |
| 15 | Rose And Robert Edelman Foundation Inc | 18711 Aberdeen Rd, Jamaiea, NY 11432-5810 | NY | 1984-06 | $5,984 |
| 16 | Rose And Samuel Garfinkel Family Foundation Inc | 120 W 45th St Fl 7, New York, NY 10036-4041 | NY | 2005-08 | $290 |
| 17 | Rose Borowski Memorial Scholarship Fund Inc | 70 Autumn Dr, Hauppauge, NY 11788-1042 | NY | 2001-06 | $1,651 |
| 18 | Rose Brucia Educational Foundation | 1377 Motor Parkway, Islandia, NY 11749-5249 | NY | 2005-10 | $75,690 |
| 19 | Rose Ellen Smith Housing Development Fund Company Inc | 1762 Boston Rd, Bronx, NY 10460-4907 | NY | 1987-09 | $396,810 |
| 20 | Rose Family Foundation | PO BOX 228, York, NY 14592-0228 | NY | 1998-11 | $2,582,753 |
Organization representatives - add corrected or new information about Roscoe Free Library »
Non-representatives - add comments about Roscoe Free Library»