Friends Of The Worthington Public Library in Worthington, Ohio (OH)
Table of contents:
| Friends Of The Worthington Public Library | |
| Employer Identification Number (EIN) | 311356231 |
| Name of Organization | Friends Of The Worthington Public Library |
| Address | 820 High St, Worthington, OH 43085-4108 |
| Activities | Library |
| Subsection | Charitable Organization |
| Ruling Date | 07/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $49,781 |
| Amount of Income | $72,163 |
| Form 990 Revenue Amount | $72,163 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $72,163 (it was $52,553 in 2012)
| This organization: | $72,163 |
| Other organizations performing similar types of work: | $105,731 |
Assets in 2013: $49,781 (it was $75,124 in 2012)
| Friends Of The Worthington Public Library: | $49,781 |
| Other organizations performing similar types of work: | $324,664 |
Expenses in 2013: $97,506
| This organization: | $97,506 |
| Other organizations performing similar types of work: | $75,408 |
Income to expenses ratio in 2013: 0.7
| Friends Of The Worthington Public Library: | 0.7 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 36.2%
| This organization: | 36.2% |
| Other organizations performing similar types of work: | 74.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $45,644 | $55,994 | $52,553 | $72,163 |
| Contributions, gifts, grants, and similar amounts received | $1,220 | $437 | $4,970 | $26,150 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $16,396 | $17,849 | $13,861 | $14,474 |
| Investment income | $102 | $165 | $220 | $245 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $27,926 | $37,121 | $32,905 | $30,651 |
| Gross sales of inventory, less returns and allowances | $27,926 | $37,121 | $32,905 | $30,651 |
| Less: cost of goods sold | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $422 | $597 | $643 |
| Total expenses | $35,143 | $43,049 | $76,797 | $97,506 |
| Total net assets | $86,423 | $99,368 | $75,124 | $49,781 |
| Excess/Deficit for the year | $10,501 | $12,945 | $-24,244 | $-25,343 |
| Net assets or fund balances at beginning of year | $75,922 | $86,423 | $99,368 | $75,124 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $75,124 | $49,781 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $86,423 | $99,368 | $75,124 | $49,781 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $86,423 | $99,368 | $75,124 | $49,781 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $275,447 |
| Subtotal | $275,447 |
| Gifts, grants, contributions, and membership fees received | $102,461 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $172,986 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $276,273 |
| Public support | $275,447 |
| Subtotal | $826 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $826 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Oromo Community Development Center in Worthington, OH
 |
|
National Spiritualist Association Of Churches, Ashley Spiritualist Camp in Ashley, OH
|
Osteopathic Heritage Foundation in Columbus, OH
 |
|
Razavi Farsi School Inc in Sylvania, OH
|
|
Madison Summer Baseball League Inc in Mansfield, OH
|
|
Learning Tree Homeschool Group in Pickerington, OH
|
|
Keys Of The Kingdom Ministries International Inc in Orange, OH
|
| Faith Of Tomorrow Church in Painesville, OH |
| Greater Cincinnati Gasoline Dealers Association Inc in Cincinnati, OH |
|
East Muskingum Civic Association in Marietta, OH
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Walt Disney Family Foundation | 104 Montgomery St, San Francisco, CA 94129-1718 | CA | 1997-07 | $14,420,942 |
| 2 | Southern Maryland Regional Library Association Inc | PO BOX 459, Charlott Hall, MD 20622-0459 | MD | 1994-12 | $2,505,726 |
| 3 | Tompkins County Public Library Foundation Inc | 101 E Green St, Ithaca, NY 14850-5613 | NY | 1993-04 | $1,597,326 |
| 4 | Seymour Public Library District | Genesee St, Auburn, NY 13021 | NY | 1994-09 | $911,225 |
| 5 | Sloatsburg Public Library | Liberty Rock Rd, Sloatsburg, NY 10974 | NY | 1991-10 | $448,680 |
| 6 | Whippanong Library Association | 17 Sherwood Ln, Fairfield, NJ 07004-3601 | NJ | 1992-10 | $401,809 |
| 7 | The Fulton County Library Inc | 227 N 1st St, Mc Connellsbg, PA 17233-1003 | PA | 1995-11 | $394,460 |
| 8 | Youngstown Free Library | 240 Lockport St, Youngstown, NY 14174-1008 | NY | 1996-04 | $320,197 |
| 9 | Seward Library Foundation | 233 S 5th St, Seward, NE 68434-2519 | NE | 1991-06 | $316,806 |
| 10 | Tape Ministries Northwest | 820 S 192nd Street, Seattle, WA 98148 | WA | 1993-10 | $294,492 |
| 11 | Middleburg Library Advisory Board Inc | Po Box 1823, Middleburg, VA 20118 | VA | 1998-10 | $280,090 |
| 12 | Clark County Law Library Association | PO BOX 1125, Springfield, OH 45501-1125 | OH | 1996-01 | $248,723 |
| 13 | Wood Place Public Library Of California Missouri | 501 S Oak St, California, MO 65018-1241 | MO | 1998-09 | $234,357 |
| 14 | Sandusky Library And Follett House Museum Foundation | 114 W Adams St, Sandusky, OH 44870-2751 | OH | 1991-12 | $137,695 |
| 15 | Friends Of The Worthington Public Library | 820 High St, Worthington, OH 43085-4108 | OH | 1993-07 | $72,163 |
| 16 | Helen Palmer Enneagram Archive Project | PO BOX 6129, Cincinnati, OH 45206-0129 | OH | 1995-10 | $1 |
| 17 | Friends Of Stryker Library Oag | PO BOX 432, Stryker, OH 43557 | OH | 1994-05 | $0 |
| 18 | Friends Of The North Lewisburg Library | Post Office Box 152, North Lewisburg, OH 43060 | OH | 1996-11 | $0 |
| 19 | Friends Of The Wagnalls Memorial Library | PO BOX 411, Lithopolis, OH 43136 | OH | 1992-12 | $0 |
| 20 | Sylvania Electronic Village Inc | 5527 Radcliffe Rd, Sylvania, OH 43560 | OH | 1996-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 308 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Friends Of The Worthington Public Library »
Non-representatives - add comments about Friends Of The Worthington Public Library»