Rose Memorial Library Association in Stony Point, New York (NY)
Table of contents:
Rose Memorial Library Association | |
Employer Identification Number (EIN) | 132558480 |
Name of Organization | Rose Memorial Library Association |
Address | 79 E Main St, Stony Point, NY 10980-1641 |
Activities | Library |
Subsection | Educational Organization |
Ruling Date | 08/1967 |
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 | $1,000,000 to $4,999,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $1,679,964 |
Amount of Income | $635,842 |
Form 990 Revenue Amount | $631,241 |
Non-representatives - add comments:
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 | $561,944 |
Contributions, Gifts, Grants and Other Similar Amounts | $514,895 |
Program Service Revenue | $14,986 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $21,444 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $10,619 |
Gross rents (Real / Personal) | $14,725 / $0 |
Less: rental expenses (Real / Personal) | $4,106 / $0 |
Rental income or (loss) (Real / Personal) | $10,619 / $0 |
Net gain from sales of assets other than inventory | $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 | $466,076 |
Compensation of current officers, directors, trustees, and key employees | $69,963 |
Other salaries and wages | $214,512 |
Payroll taxes | $23,405 |
Professional fundraising services | $0 |
Other | $158,196 |
Balance Sheet (for 2012) | |
Total assets | $1,546,934 |
Total liabilities | $2,400 |
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 | $2,400 |
Total net assets or fund balances | $1,544,534 |
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 | $2,636,804 |
Gifts, grants, contributions, and membership fees received | $2,554,517 |
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 | $82,287 |
Gross receipts from related activities, etc. | $0 |
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Other organizations in New York | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Rose Borowski Memorial Scholarship Fund Inc | 70 Autumn Dr, Hauppauge, NY 11788-1042 | NY | 2001-06 | $1,651 |
2 | Rose Brucia Educational Foundation | 1377 Motor Parkway, Islandia, NY 11749-5249 | NY | 2005-10 | $75,690 |
3 | Rose Ellen Smith Housing Development Fund Company Inc | 1762 Boston Rd, Bronx, NY 10460-4907 | NY | 1987-09 | $396,810 |
4 | Rose Family Foundation | PO BOX 228, York, NY 14592-0228 | NY | 1998-11 | $2,582,753 |
5 | Rose Family Foundation, Rose Mark S Ttee | 100 Rose Executive Blvd, East Yaphank, NY 11967-1524 | NY | 2003-01 | $323,805 |
6 | Rose Free Library | PO BOX 67, Rose, NY 14542-0067 | NY | 1973-06 | $78,056 |
7 | Rose Garden Restoration Committee | PO BOX 3814, Schenectady, NY 12303-0814 | NY | 2000-10 | $183,155 |
8 | Rose L Abrams Gemileth Chase D Assn Inc | 941 Cliffside Ave, Valley Stream, NY 11581-3049 | NY | 1950-01 | $500 |
9 | Rose M Badgeeley Resid Charitable Tr Uw | 95 Washington St Atrium 1n, Buffalo, NY 14203-3006 | NY | 1979-01 | $7,994,139 |
10 | Rose Marrow Fund | 200 Madison Avenue No 5 Fl, New York, NY 10016-3903 | NY | 2004-03 | $295,176 |
11 | Rose Memorial Library Association | 79 E Main St, Stony Point, NY 10980-1641 | NY | 1967-08 | $635,842 |
12 | Rose Ocko Foundation Inc | 74 Remsen Ave, Monsey, NY 10952-2423 | NY | 2014-05 | $11 |
13 | Rose Of Sharon Ministries | 6 W Shore Rd, Bay Shore, NY 11706-8211 | NY | 2006-03 | $41,338 |
14 | Rose Paull Charitable Foundation Inc, Trencher Ruth | 405 Lexington Ave Ste 8th Fl, New York, NY 10174-0002 | NY | 2002-04 | $32,211 |
15 | Rose Womens Care Service Community Resource Center Inc | PO BOX 1093, Highland, NY 12528-8093 | NY | 1998-08 | $20,188 |
16 | Rosedale Jets Football Association | 13931 232nd St, Laurelton, NY 11413-2928 | NY | 2005-03 | $97,029 |
17 | Rosedorf Foundation | 1139-57 St, Brooklyn, NY 11219 | NY | 2000-03 | $258,941 |
18 | Rosemoor Foundation Inc | 117 E 70th St, New York, NY 10021-5006 | NY | 1985-10 | $11,747,285 |
19 | Rosenbaum Family Foundation Trust | 450 7th Ave, New York, NY 10123-0101 | NY | 1986-10 | $78,192 |
20 | Rosenbaum-Zell Family Foundation Inc | 500 Fifth Ave Ste 5th Fl, New York, NY 10110-0002 | NY | 1966-07 | $30,737 |
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