Newfoundland Area Public Library in Newfoundland, Pennsylvania (PA)
Table of contents:
| Newfoundland Area Public Library | |
| Employer Identification Number (EIN) | 231976904 |
| Name of Organization | Newfoundland Area Public Library |
| Address | 954 Main St, Newfoundland, PA 18445-5213 |
| Activities | Library |
| Subsection | Educational Organization |
| Ruling Date | 12/1979 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $336,094 |
| Amount of Income | $73,678 |
| Form 990 Revenue Amount | $73,173 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $58,389 | $59,225 | $73,173 |
| Contributions, gifts, grants, and similar amounts received | $39,637 | $40,527 | $54,780 |
| Program service revenue including government fees and contracts | $3,856 | $3,853 | $2,617 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $9,602 | $9,361 | $10,291 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,294 | $5,484 | $5,485 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,249 | $5,767 | $5,990 |
| Less: direct expenses from gaming and fundraising events | $955 | $283 | $505 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $61,267 | $63,248 | $57,954 |
| Total net assets | $310,103 | $307,603 | $322,822 |
| Excess/Deficit for the year | $-2,878 | $-4,023 | $15,219 |
| Net assets or fund balances at beginning of year | $311,511 | $310,103 | $307,603 |
| Other changes in net assets or fund balances | $1,470 | $1,523 | $0 |
| Net assets or fund balances at end of year | $307,603 | $322,822 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $362,387 | $349,776 | $336,094 |
| Total liabilities | $52,284 | $42,173 | $13,272 |
| Net assets or fund balances | $310,103 | $307,603 | $322,822 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 | $276,298 |
| Subtotal Support | $276,298 |
| Gifts, grants, contributions, and membership fees received | $276,298 |
| 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 | $277,932 |
| Public Support | $276,298 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,634 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $7,063 | $7,074 | $-11 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| 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 | $70,631 | $7,074 | $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 | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| 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 | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-11 |
| Specific deduction | $0 |
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| Other organizations in Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Naomi Watson Ta | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1985-10 | $368,097 |
| 2 | National Association Of Ems Educators | 250 Mt Lebanon Blvd Ste 209, Pittsburgh, PA 15234-1248 | PA | 2000-07 | $1,095,191 |
| 3 | National Aviary Pittsburgh Inc | Allegheny Commons West, Pittsburgh, PA 15212 | PA | 1992-08 | $6,439,507 |
| 4 | National Railway Historical Society Inc | 100 N 20th St, Philadelphia, PA 19103-1443 | PA | 1969-11 | $1,019,644 |
| 5 | National Tactical Officers Association | 4050 Skyron Dr Ste D1, Doylestown, PA 18902-1143 | PA | 2007-09 | $2,945,342 |
| 6 | National Wrestling Coaches Association Inc | PO BOX 254, Manheim, PA 17545-0254 | PA | 1999-03 | $1,672,918 |
| 7 | Natural Lands Trust U-Decl 12-30-60 108421cm009 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1963-06 | $9,097,703 |
| 8 | Needmore Volunteer Fire Company | PO BOX 150, Needmore, PA 17238-0150 | PA | 1988-12 | $326,667 |
| 9 | Network Of Victim Assistance | 2370 York Road, Jamison, PA 18929 | PA | 1976-05 | $3,175,056 |
| 10 | New Liberty Productions Inc | 3500 Lancaster Ave, Philadelphia, PA 19104-4916 | PA | 1988-07 | $12,691 |
| 11 | Newfoundland Area Public Library | 954 Main St, Newfoundland, PA 18445-5213 | PA | 1979-12 | $73,678 |
| 12 | Nicola M Forbes Hosp Pgh Div | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1900-12 | $819,706 |
| 13 | Nina Baldwin Fisher Foundation | 330 Grant St Ste 2000, Pittsburgh, PA 15219-2309 | PA | 1995-01 | $183,000 |
| 14 | North American Society For Pediatric Gastroenterology & Nutri | 1501 Bethlehem Pike, Flourtown, PA 19031-1915 | PA | 1996-05 | $2,768,787 |
| 15 | North Side Christian Health Center | 816 Middle St, Pittsburgh, PA 15212-4915 | PA | 1994-01 | $2,424,078 |
| 16 | Northeast Conference On The Teaching Of Foreign Languages | PO BOX 1773, Carlisle, PA 17013-2896 | PA | 1965-05 | $328,419 |
| 17 | Northeast Counseling Services | 750 E Broad St, Hazleton, PA 18201-6835 | PA | 1975-01 | $13,806,187 |
| 18 | Northeast Treatment Center Inc | 499 N 5th St, Philadelphia, PA 19123-4005 | PA | 1971-08 | $40,916,524 |
| 19 | Northside Community Development Fund | 922 Middle Street, Pittsburgh, PA 15212-7200 | PA | 2000-05 | $781,855 |
| 20 | Northwestern Stable Inc | 120 W Northwestern Ave, Philadelphia, PA 19118-3620 | PA | 1997-08 | $316,653 |
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