Stayton Public Library Foundation in Stayton, Oregon (OR)
Table of contents:
| Stayton Public Library Foundation | |
| Employer Identification Number (EIN) | 931097994 |
| Name of Organization | Stayton Public Library Foundation |
| In Care of Name | Ed Hansen Cpa - Dinah Potter |
| Address | PO BOX 810, Stayton, OR 97383-0810 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1995 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $256,933 |
| Amount of Income | $103,994 |
| Form 990 Revenue Amount | $102,051 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2014: $103,994 (it was $103,176 in 2013)
| Stayton Public Library Foundation: | $103,994 |
| Other organizations performing similar types of work: | $124,396 |
Assets in 2014: $256,933 (it was $231,640 in 2013)
| Stayton Public Library Foundation: | $256,933 |
| Other organizations performing similar types of work: | $313,863 |
Expenses in 2014: $94,113
| This organization: | $94,113 |
| Other organizations performing similar types of work: | $64,100 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2014: 94.5%
| Stayton Public Library Foundation: | 94.5% |
| Other organizations performing similar types of work: | 0.6% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $82,027 | $101,287 | $102,051 |
| Contributions, gifts, grants, and similar amounts received | $66,500 | $95,724 | $96,388 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $99 | $74 | $59 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,428 | $5,489 | $5,604 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,156 | $7,378 | $7,547 |
| Less: direct expenses from gaming and fundraising events | $3,728 | $1,889 | $1,943 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $78,540 | $87,260 | $94,113 |
| Total net assets | $207,911 | $231,640 | $256,933 |
| Excess/Deficit for the year | $3,487 | $14,027 | $7,938 |
| Net assets or fund balances at beginning of year | $208,645 | $207,911 | $231,640 |
| Other changes in net assets or fund balances | $-4,221 | $9,702 | $17,355 |
| Net assets or fund balances at end of year | $231,640 | $256,933 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $207,911 | $231,640 | $256,933 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $207,911 | $231,640 | $256,933 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $423,236 |
| Subtotal Support | $423,236 |
| Gifts, grants, contributions, and membership fees received | $423,236 |
| 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 |
| 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 | $423,705 |
| Public Support | $423,236 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $469 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Disabled American Veterans, Yamhill County Chapter 5 in Mcminnville, OR
  |
| Art And Wanda Peace Ministries in Oakland, OR |
|
Chiloquin Ridge Riders Inc in Chiloquin, OR
|
|
Fastpitch Cares in Portland, OR
|
| Right To Survive in Portland, OR |
|
Northwest Dog Project in Eugene, OR
|
|
Council Of Full Gospel Pentecostal Churches Inc in Scappoose, OR
|
Rebels Roost Recovery Club in Prineville, OR
 |
|
Crooked River Ranch Club & Maintenance Association in Terrebonne, OR
|
|
Eritrean Community Association Of Oregon in Portland, OR
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tony Patino Fellowship Trust 783352 | PO BOX 1297, New York, NY 10008-1297 | NY | 1997-10 | $1,573,984 |
| 2 | Pakis Family Foundation | 2201 E Camelback Rd Ste 405b, Phoenix, AZ 85016-3431 | AZ | 1997-02 | $27,278,652 |
| 3 | The James I Harrison Family Foundation Inc | 3925 Rice Mine Rd Ne, Tuscaloosa, AL 35406-1523 | AL | 1997-10 | $9,979,448 |
| 4 | The Clarence & Martha Jones Family Foundation | 6170 Chaise Ct, Reno, NV 89519-7329 | NV | 1996-07 | $7,227,624 |
| 5 | Scott & Suling Mead Foundation | PO BOX 73, New York, NY 10274-0073 | NY | 1998-03 | $5,724,413 |
| 6 | The Schechter Institutes Inc | 2300 Computer Ave No D-18, Willow Grove, PA 19090-1736 | PA | 1995-10 | $5,548,333 |
| 7 | Reading Terminal Market Corporation | 12th And Arch Streets, Philadelphia, PA 19107 | PA | 1994-10 | $4,953,714 |
| 8 | St Josephs Academy Foundation Inc | 310 Frank Lloyd Wright Way, Lakeland, FL 33803 | FL | 1992-03 | $4,412,112 |
| 9 | The@s Wilson And Grace M Pollock Foundation | 1100 Wehrle Dr 2nd Fl, Amherst, NY 14221-7748 | NY | 1997-10 | $4,262,402 |
| 10 | Summit Foundation | PO BOX 4000, Breckenridge, CO 80424-4000 | CO | 1985-01 | $4,126,880 |
| 11 | Ted Nash Long Life Foundation | 510 N Valley Mills Drive, Waco, TX 76710-6075 | TX | 1998-10 | $4,106,695 |
| 12 | Concordia University Foundation | 2811 Ne Holman St, Portland, OR 97211-6067 | OR | 1995-06 | $3,183,439 |
| 13 | Mac Williams Family Foundation | 20145 Sw Nancy Ln, Aloha, OR 97007-6048 | OR | 1997-09 | $678,449 |
| 14 | Stayton Public Library Foundation | PO BOX 810, Stayton, OR 97383-0810 | OR | 1995-08 | $103,994 |
| 15 | Mills Family Foundation | 16280 Bear Lane, Bend, OR 97707 | OR | 1997-10 | $6,713 |
| 16 | People For People Foundation | C/O 11040 Sw Barbur Blvd, Portland, OR 97219 | OR | 1998-02 | $1 |
| 17 | Agricultural And Community Trust | 80574 Hazelton Rd, Cottage Grove, OR 97424 | OR | 1985-11 | $0 |
| 18 | Friends Of The Milton-Freewater Public Library | 8 Sw 8th Ave, Milton Freewater, OR 97862 | OR | 1994-07 | $0 |
| 19 | Romanian Childrens Hope Inc | P O Box 230943, Tigard, OR 97281 | OR | 1995-06 | $0 |
| 20 | Victory For Children Foundation Inc | Sw 5200 Macadam Ste, Portland, OR 97239-6103 | OR | 1995-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,101 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Stayton Public Library Foundation »
Non-representatives - add comments about Stayton Public Library Foundation»