Western Town Library in Westernville, New York (NY)
Table of contents:
| Western Town Library | |
| Employer Identification Number (EIN) | 237450097 |
| Name of Organization | Western Town Library |
| In Care of Name | Pamela Hubbard |
| Address | PO BOX 247, Westernville, NY 13486-0247 |
| Activities | Library |
| Subsection | Charitable Organization |
| Ruling Date | 05/1975 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $36,294 |
| Amount of Income | $31,078 |
| Form 990 Revenue Amount | $30,375 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $31,078 (it was $31,903 in 2012)
| Western Town Library: | $31,078 |
| Other organizations performing similar types of work: | $900,446 |
Assets in 2013: $36,294 (it was $33,972 in 2012)
| Western Town Library: | $36,294 |
| Other organizations performing similar types of work: | $2,134,549 |
Expenses in 2013: $28,053
| This organization: | $28,053 |
| Other organizations performing similar types of work: | $662,266 |
Income to expenses ratio in 2013: 1.1
| Western Town Library: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 84.6%
| Western Town Library: | 84.6% |
| Other organizations performing similar types of work: | 77.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $29,519 | $31,207 | $30,375 |
| Contributions, gifts, grants, and similar amounts received | $26,498 | $27,919 | $25,685 |
| Program service revenue including government fees and contracts | $214 | $607 | $336 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $281 | $399 | $394 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,469 | $2,282 | $3,960 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,746 | $2,978 | $4,663 |
| Less: direct expenses from gaming and fundraising events | $277 | $696 | $703 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $57 | $0 | $0 |
| Total expenses | $24,495 | $23,574 | $28,053 |
| Total net assets | $26,339 | $33,972 | $36,294 |
| Excess/Deficit for the year | $5,024 | $7,633 | $2,322 |
| Net assets or fund balances at beginning of year | $21,315 | $26,339 | $33,972 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $33,972 | $36,294 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $26,339 | $33,972 | $36,294 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $26,339 | $33,972 | $36,294 |
| 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 | $222,201 |
| Subtotal Support | $222,201 |
| Gifts, grants, contributions, and membership fees received | $139,616 |
| 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 | $82,585 |
| 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 | $223,444 |
| Public Support | $222,201 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,243 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The New York Public Library Astor Lenox And Tilden Foundations | 445 Fifth Ave 8th Fl, New York, NY 10016-0133 | NY | 1934-11 | $569,722,769 |
| 2 | Pierpont Morgan Library, The Morgan Library & Museum | 225 Madison Ave, New York, NY 10016-3405 | NY | 1925-04 | $185,122,741 |
| 3 | Queens Borough Public Library | 8911 Merrick Blvd, Jamaica, NY 11432-5242 | NY | 1959-10 | $109,485,819 |
| 4 | Suffolk Cooperative Library System, Scls | System 627 N Sunrise Service Road, Bellport, NY 11713 | NY | 1973-11 | $12,064,174 |
| 5 | Buffalo & Erie County Public Library, Group Return | 1 Lafayette Sq, Buffalo, NY 14203-1823 | NY | 1996-12 | $11,074,499 |
| 6 | Emma S Clark Memorial Library Association | 120 Main St, Setauket, NY 11733-2818 | NY | 1949-07 | $5,167,258 |
| 7 | Rogers Memorial Library Co | 91 Coopers Farm Rd, Southampton, NY 11968-4002 | NY | 1957-10 | $4,314,973 |
| 8 | New York Law Institute | 120 Broadway, New York, NY 10271-0002 | NY | 1943-01 | $3,213,545 |
| 9 | Westhampton Free Library | 7 Library Ave, W Hampton Bch, NY 11978-2603 | NY | 1975-03 | $2,868,697 |
| 10 | New York Metropolitan Reference & Research Library Agency | 57 East 11th Street, New York, NY 10003-4605 | NY | 1966-12 | $2,295,323 |
| 11 | Southeast Steuben County Library | 300 Civic Center Plz, Corning, NY 14830-2846 | NY | 2000-09 | $2,632,011 |
| 12 | Martinsburg Public Library Comm A Corp Created By Ord Of Council | 101 W King St, Martinsburg, WV 25401-3209 | WV | 2009-05 | $2,402,073 |
| 13 | Village Improvement Assoc Of West Haven | 300 Elm St, W Haven, CT 06516-4603 | CT | 1943-01 | $1,768,121 |
| 14 | Trustees Of The Free Public Library Of The Township Of Montville | 90 Horseneck Rd, Montville, NJ 07045-9626 | NJ | 1997-09 | $1,660,386 |
| 15 | Sewickley Public Library Inc | 500 Thorn St, Sewickley, PA 15143-1533 | PA | 1998-01 | $1,027,841 |
| 16 | The Fletcher Memorial Library Incorporated | Po Box 6, Hampton, CT 06247 | CT | 2002-09 | $270,060 |
| 17 | Hbcu Library Alliance Inc | 1438 W Peachtree St Nw Ste 200, Atlanta, GA 30309-2955 | GA | 2007-06 | $162,177 |
| 18 | Schoharie Free Library Association | PO BOX 519, Schoharie, NY 12157-0519 | NY | 2000-04 | $114,223 |
| 19 | Western Town Library | PO BOX 247, Westernville, NY 13486-0247 | NY | 1975-05 | $31,078 |
| 20 | American Library For Photographic History Of Aviation Alpha | PO BOX 416, Catskill, NY 12414-0416 | NY | 2000-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 156 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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