Heritage Public Library in Mc Donald, Pennsylvania (PA)
Table of contents:
| Heritage Public Library | |
| Employer Identification Number (EIN) | 251048764 |
| Name of Organization | Heritage Public Library |
| In Care of Name | Treasurer |
| Address | 52 4th St, Mc Donald, PA 15057-1166 |
| Activities | Library |
| Subsection | Charitable Organization |
| Ruling Date | 11/1991 |
| 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 | $111,773 |
| Amount of Income | $100,008 |
| Form 990 Revenue Amount | $98,692 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $100,008 (it was $77,660 in 2012)
| Heritage Public Library: | $100,008 |
| Other organizations performing similar types of work: | $105,731 |
Assets in 2013: $111,773 (it was $104,548 in 2012)
| Heritage Public Library: | $111,773 |
| Other organizations performing similar types of work: | $324,664 |
Expenses in 2013: $90,762
| This organization: | $90,762 |
| Other organizations performing similar types of work: | $75,408 |
Income to expenses ratio in 2013: 1.1
| Heritage Public Library: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 42.6%
| This organization: | 42.6% |
| Other organizations performing similar types of work: | 74.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,932 | $76,552 | $98,692 |
| Contributions, gifts, grants, and similar amounts received | $40,871 | $40,398 | $42,082 |
| Program service revenue including government fees and contracts | $4,535 | $2,731 | $1,878 |
| Membership dues and assessments | $1,983 | $1,960 | $1,780 |
| Investment income | $36 | $240 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,971 | $8,789 | $4,088 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,472 | $9,897 | $5,404 |
| Less: direct expenses from gaming and fundraising events | $1,501 | $1,108 | $1,316 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $27,536 | $22,434 | $48,862 |
| Total expenses | $87,538 | $84,113 | $90,762 |
| Total net assets | $110,866 | $102,127 | $110,057 |
| Excess/Deficit for the year | $-10,606 | $-7,561 | $7,930 |
| Net assets or fund balances at beginning of year | $341,938 | $109,688 | $102,127 |
| Other changes in net assets or fund balances | $-220,466 | $0 | $0 |
| Net assets or fund balances at end of year | $102,127 | $110,057 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $111,622 | $104,548 | $111,773 |
| Total liabilities | $756 | $2,421 | $1,716 |
| Net assets or fund balances | $110,866 | $102,127 | $110,057 |
| 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 | $410,331 |
| Subtotal Support | $410,331 |
| Gifts, grants, contributions, and membership fees received | $410,331 |
| 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 | $410,857 |
| Public Support | $410,331 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $526 |
| 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. | $410,857 |
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| 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 | Interlibrary Delivery Service Of Pennsylvania | 705 N Shady Retreat Rd, Doylestown, PA 18901-2507 | PA | 1978-03 | $1,920,949 |
| 4 | Montgomery County Library And Information Network Consortium | 435 Babylon Rd, Horsham, PA 19044-1224 | PA | 1997-02 | $655,754 |
| 5 | The Fulton County Library Inc | 227 N 1st St, Mc Connellsbg, PA 17233-1003 | PA | 1995-11 | $394,460 |
| 6 | Orwigsburg Area Free Public Library | 214 E Independence St, Orwigsburg, PA 17961-2304 | PA | 1991-03 | $213,737 |
| 7 | Chester Springs Library | 1685a Art School Road, Chester Springs, PA 19425 | PA | 1991-12 | $158,976 |
| 8 | Brandywine Community Library | 60 Tower Dr, Topton, PA 19562-1301 | PA | 1990-11 | $149,661 |
| 9 | Village Library | PO BOX 7, Morgantown, PA 19543-0007 | PA | 1992-03 | $141,804 |
| 10 | Schuylkill Valley Community Library Inc | 1310 Washington Rd, Leesport, PA 19533-9708 | PA | 1991-05 | $122,364 |
| 11 | Salem Public Library | PO BOX 98, Hamlin, PA 18427-0098 | PA | 1995-04 | $118,091 |
| 12 | Heritage Public Library | 52 4th St, Mc Donald, PA 15057-1166 | PA | 1991-11 | $100,008 |
| 13 | Fredericktown Area Public Library | PO BOX 625, Fredericktown, PA 15333-0625 | PA | 1996-01 | $90,836 |
| 14 | Hamlin Memorial Library | PO BOX 422, Smethport, PA 16749-0422 | PA | 1990-08 | $81,015 |
| 15 | Ebensburg Free Public Library | 225 W Highland Ave, Ebensburg, PA 15931-1013 | PA | 1995-10 | $80,550 |
| 16 | Martinsburg Community Library Association | 201 S Walnut St, Martinsburg, PA 16662-1129 | PA | 1993-09 | $75,191 |
| 17 | Summerville Public Library | 114 2nd Ave, Summerville, PA 15864-6514 | PA | 1998-05 | $36,955 |
| 18 | Victorian Vandergrift Museum And Historical Society | 184 Sherman Ave, Vandergrift, PA 15690-1136 | PA | 1992-01 | $34,495 |
| 19 | Friends Of St Marys Public Library | 428 Rosalie St, St Marys, PA 15857-1536 | PA | 1997-09 | $0 |
| 20 | Weatherly Area Community Library | 20 Carbon St, Weatherly, PA 18255 | PA | 1996-02 | $0 |
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