Kutztown Community Library Inc in Kutztown, Pennsylvania (PA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Pennsylvania
Kutztown Community Library Inc | |
Employer Identification Number (EIN) | 232583906 |
Name of Organization | Kutztown Community Library Inc |
Address | 70 Bieber Aly, Kutztown, PA 19530-1701 |
Activities | Library |
Subsection | Educational Organization |
Ruling Date | 06/1993 |
Deductibility | Contributions are deductible |
Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2012 |
Assets | $500,000 to $999,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $590,878 |
Amount of Income | $171,264 |
Form 990 Revenue Amount | $171,264 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $171,264 |
Contributions, Gifts, Grants and Other Similar Amounts | $139,375 |
Program Service Revenue | $31,533 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $356 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $178,646 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $66,427 |
Payroll taxes | $7,153 |
Professional fundraising services | $0 |
Other | $105,066 |
Balance Sheet (for 2012) | |
Total assets | $590,878 |
Total liabilities | $0 |
Total net assets or fund balances | $590,878 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
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) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $773,052 |
Gifts, grants, contributions, and membership fees received | $768,500 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,552 |
Gross receipts from related activities, etc. | $53,799 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $13,268 | $0 | $13,268 |
Gross receipts or sales less returns and allowances | $13,268 | $0 | $0 |
Cost of goods sold | $0 | $0 | $0 |
Gross profit | $132,681 | $0 | $13,268 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $0 | $0 | $0 |
Other income | $0 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $9,232 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $5,566 |
Repairs and maintenance | $198 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $0 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $3,468 |
Unrelated business taxable income | $3,036 |
Unrelated business taxable income before net operating loss deduction | $4,036 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $4,036 |
Specific deduction | $1,000 |
Write your review! |
|
Recently Added Reviews |
Cornerstone Church Of Clarion in Shippenville, PA |
Pink Hands Of Hope in Mechanicsburg, PA
|
The Christine M Mccaffrey Community Emergency Fund in Langhorne, PA |
Valley Asa Softball in Sayre, PA |
Rotary International, Altoona-Sunrise Rotary Club in Altoona, PA
|
Light Of The World Ministries in Philadelphia, PA
|
Cuno Museum Incorporated in Chadds Ford, PA
|
Boots And Saddle Riding Club in Allentown, PA
|
Finefrock-Stumpf Golden Gloves Gym in Lancaster, PA
|
Mission Projects Fellowship Inc in Telford, PA |
Other organizations in Pennsylvania | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Liberty Valley Home School Association | 175 Liberty Valley Rd, Danville, PA 17821-9608 | PA | 1998-04 | $55,753 |
2 | Life & Liberty Inc | 415 Melrose Ave, Ambridge, PA 15003-2404 | PA | 2002-05 | $118,345 |
3 | Light House Rehabilitation Center | 144 Orlan Rd, New Holland, PA 17557-9108 | PA | 1975-11 | $2,067,164 |
4 | Lilah Hilliard Fisher Foundation | 330 Grant St Ste 2000, Pittsburgh, PA 15219-2309 | PA | 1995-01 | $212,741 |
5 | Lititz Community Center | 301 Maple St, Lititz, PA 17543-1426 | PA | 1947-08 | $3,167,084 |
6 | Little Family Foundation | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1966-10 | $7,289,508 |
7 | Little Theater Mechanicsburg Pennsylvania | 915 South York Street, Mechanicsburg, PA 17055 | PA | 1974-07 | $54,573 |
8 | Living Branches | 275 Dock Dr, Lansdale, PA 19446-6232 | PA | 1981-08 | $3,118,435 |
9 | Lock Haven University Foundation, Lock Haven University | 10 Susquehanna Ave, Lock Haven, PA 17745-2308 | PA | 1969-01 | $14,566,919 |
10 | Longwood Gardens Inc | PO BOX 501, Kennett Sq, PA 19348-0501 | PA | 1971-12 | $184,790,345 |
11 | Kutztown Community Library Inc | 70 Bieber Aly, Kutztown, PA 19530-1701 | PA | 1993-06 | $171,264 |
12 | Lubert Family Foundation Inc | 2929 Arch St Fl 13, Philadelphia, PA 19104-2857 | PA | 2006-01 | $933,842 |
13 | Lucille Musselman Charitable Trust 10171667bn7, 1667bn7 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 2002-11 | $271,860 |
14 | Lydia J Fitch U W 23494-02 Mellon Bank East N A | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1993-07 | $1,044,476 |
15 | M E Foundation | PO BOX 363, Lampeter, PA 17537-0363 | PA | 1966-10 | $1,536,549 |
16 | Mabel Louise Riley Foundation | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1972-04 | $14,241,051 |
17 | Mabel Pew Myrin Trust | 1650 Market St Ste 1200, Philadelphia, PA 19103-7311 | PA | 1974-08 | $63,807,640 |
18 | Mabl Hugus Trust 540-094, 1st Prsbytrn Chrch Etal 10265005876 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1995-08 | $1,578,673 |
19 | Main Line Clinical Laboratories Inc | 950 Haverford Road, Bryn Mawr, PA 19010-3850 | PA | 1995-09 | $51,012,570 |
20 | Main Street Gettysburg Inc | 59 E High Street, Gettysburg, PA 17325-2355 | PA | 1992-03 | $171,071 |
Organization representatives - add corrected or new information about Kutztown Community Library Inc »
Non-representatives - add comments about Kutztown Community Library Inc»