Hellertown Area Library Association in Hellertown, Pennsylvania (PA)
Table of contents:
| Hellertown Area Library Association | |
| Employer Identification Number (EIN) | 232613723 |
| Name of Organization | Hellertown Area Library Association |
| In Care of Name | Terri Hoffert-Treas |
| Address | 409 Constitution Ave, Hellertown, PA 18055-1928 |
| Activities | Library |
| Subsection | Charitable Organization |
| Ruling Date | 07/1991 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $283,895 |
| Amount of Income | $177,676 |
| Form 990 Revenue Amount | $138,522 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2013: $177,676 (it was $161,053 in 2012)
| This organization: | $177,676 |
| Other organizations performing similar types of work: | $369,689 |
Assets in 2013: $283,895 (it was $300,497 in 2012)
| This organization: | $283,895 |
| Other organizations performing similar types of work: | $992,794 |
Expenses in 2013: $164,352
| Hellertown Area Library Association: | $164,352 |
| Other organizations performing similar types of work: | $276,322 |
Income to expenses ratio in 2013: 1.1
| Hellertown Area Library Association: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 72.3%
| Hellertown Area Library Association: | 72.3% |
| Other organizations performing similar types of work: | 79.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $130,517 | $128,667 | $138,522 |
| Contributions, gifts, grants, and similar amounts received | $100,188 | $101,257 | $100,196 |
| Program service revenue including government fees and contracts | $354 | $227 | $503 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,593 | $1,994 | $917 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $16,711 | $12,715 | $25,122 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $44,608 | $45,101 | $64,276 |
| Less: direct expenses from gaming and fundraising events | $27,897 | $32,386 | $39,154 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $11,671 | $12,474 | $11,784 |
| Total expenses | $157,289 | $155,099 | $164,352 |
| Total net assets | $325,795 | $298,977 | $282,308 |
| Excess/Deficit for the year | $-26,772 | $-26,432 | $-25,830 |
| Net assets or fund balances at beginning of year | $354,468 | $325,795 | $298,977 |
| Other changes in net assets or fund balances | $-1,901 | $-386 | $9,161 |
| Net assets or fund balances at end of year | $298,977 | $282,308 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $327,551 | $300,497 | $283,895 |
| Total liabilities | $1,756 | $1,520 | $1,587 |
| Net assets or fund balances | $325,795 | $298,977 | $282,308 |
| 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 | $541,075 |
| Subtotal Support | $541,075 |
| Gifts, grants, contributions, and membership fees received | $541,075 |
| 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 | $551,050 |
| Public Support | $541,075 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,975 |
| 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. | $76,060 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Schwenkenfelder Library And Heritage Center | 105 Seminary St, Pennsburg, PA 18073-1832 | PA | 1955-07 | $2,113,722 |
| 2 | Wissahickon Valley Public Library | 650 Skippack Pike, Blue Bell, PA 19422-1710 | PA | 1968-05 | $1,262,941 |
| 3 | Shippensburg Public Library | 73 W King St, Shippensburg, PA 17257-1224 | PA | 1978-08 | $974,192 |
| 4 | Upper Moreland Free Public Library | 109 Park Ave, Willow Grove, PA 19090-3209 | PA | 1964-01 | $793,019 |
| 5 | Southern Lehigh Public Library Assn | PO BOX 279, Center Valley, PA 18034-0279 | PA | 1971-04 | $413,185 |
| 6 | Baldwin Borough Public Library | 41 Macek Drive, Pittsburgh, PA 15227-3652 | PA | 1995-05 | $367,823 |
| 7 | Scottdale Free Public Library | 106 Spring St, Scottdale, PA 15683-1711 | PA | 1993-04 | $278,336 |
| 8 | Samuel W Smith Memorial Public Library | 201 Maple Street, Port Allegany, PA 16743 | PA | 1946-05 | $209,422 |
| 9 | Tamaqua Public Library | 30 S Railroad St, Tamaqua, PA 18252-1927 | PA | 1962-07 | $182,793 |
| 10 | South Butler Community Library | PO BOX 454, Saxonburg, PA 16056-0454 | PA | 1981-07 | $157,214 |
| 11 | Union Library Company Of Hatboro | 243 S York Rd, Hatboro, PA 19040-3429 | PA | 1952-04 | $156,416 |
| 12 | Tyrone Area Public Library | 1000 Pennsylvania Ave, Tyrone, PA 16686-1514 | PA | 1969-04 | $142,498 |
| 13 | Springdale Free Public Library Inc | 331 School St, Springdale, PA 15144-1343 | PA | 1953-11 | $137,421 |
| 14 | West End Library Inc | PO BOX 111, Laurelton, PA 17835-0111 | PA | 1998-02 | $100,309 |
| 15 | Sullivan County Library | 206 Center Street, Dushore, PA 18614 | PA | 1992-10 | $100,172 |
| 16 | Slatington Public Library Inc | 650 Main St, Slatington, PA 18080-1420 | PA | 1975-05 | $94,134 |
| 17 | Roaring Spring Community Library Association | 320 E Main St, Roaring Spg, PA 16673-1009 | PA | 1974-12 | $85,978 |
| 18 | Wyalusing Public Library | PO BOX 98, Wyalusing, PA 18853-0098 | PA | 1990-07 | $85,053 |
| 19 | Rice Avenue Community Library | 705 Rice Ave, Girard, PA 16417-1122 | PA | 1995-06 | $72,685 |
| 20 | Saegertown Area Library Association Inc | PO BOX 871, Saegertown, PA 16433-0871 | PA | 1984-06 | $70,744 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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