Wilcox Public Library in Wilcox, Pennsylvania (PA)
Table of contents:
Wilcox Public Library | |
Employer Identification Number (EIN) | 251859073 |
Name of Organization | Wilcox Public Library |
In Care of Name | Barbara DePonceau |
Address | Po Box 58 536 Marvin Street, Wilcox, PA 15870 |
Website | http://www.wilcoxlibrary.ncentral.com |
Subsection | Educational Organization |
Ruling Date | 04/2014 |
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 | 2007 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $282,502 |
Amount of Income | $31,893 |
Form 990 Revenue Amount | $29,298 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2007: $31,893 (it was $29,298 in 2013)
Wilcox Public Library: | $31,893 |
Other organizations performing similar types of work: | $84,385 |
Assets in 2007: $282,502 (it was $282,502 in 2013)
This organization: | $282,502 |
Other organizations performing similar types of work: | $188,533 |
Expenses in 2013: $40,084
This organization: | $40,084 |
Other organizations performing similar types of work: | $59,444 |
Income to expenses ratio in 2013: 0.8
Wilcox Public Library: | 0.8 |
Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 87.1%
This organization: | 87.1% |
Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
2013 | |
---|---|
Total revenue | $29,298 |
Contributions, gifts, grants, and similar amounts received | $25,509 |
Program service revenue including government fees and contracts | $300 |
Membership dues and assessments | $0 |
Investment income | $1 |
Gain/Loss from sale of assets other than inventory | $10 |
Gross amount from sale of assets other than inventory | $40 |
Less: cost or other basis and sales expenses | $30 |
Net income/loss from gaming and fundraising events | $3,478 |
Gross income from gaming | $0 |
Gross income from fundraising events | $6,043 |
Less: direct expenses from gaming and fundraising events | $2,565 |
Gross profit/loss from sales of inventory | $0 |
Other revenue | $0 |
Total expenses | $40,084 |
Total net assets | $211,836 |
Excess/Deficit for the year | $-10,786 |
Net assets or fund balances at beginning of year | $222,622 |
Other changes in net assets or fund balances | $0 |
Net assets or fund balances at end of year | $211,836 |
Balance Sheets | |
2013 | |
---|---|
Total assets | $282,502 |
Total liabilities | $70,666 |
Net assets or fund balances | $211,836 |
Other Information | |
2013 | |
---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No |
Were any significant changes made to the organizing or governing documents? | No |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
Has the organization filed a Form 990-T for the year? | No |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
Amount of political expenditures, direct or indirect | $0 |
Did the organization file Form 1120-POL for this year? | 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 |
Total amount involved | $0 |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $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 |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $157,717 |
Subtotal Support | $157,717 |
Gifts, grants, contributions, and membership fees received | $100,292 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $57,425 |
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 | $191,594 |
Public Support | $157,717 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $28 |
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 | $33,849 |
Gross receipts from related activities, etc. | $1,732 |
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 |
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Community Library Association, Cooper-Siegel Community Library | 1220 Powers Run Rd, Pittsburgh, PA 15238 | PA | 2010-10 | $1,759,852 |
2 | The Center For Creative Play | 1400 S Braddock Avenue, Pittsburgh, PA 15218-1264 | PA | 1995-10 | $1,314,365 |
3 | Snyder County Libraries Inc | 1 North High Street, Selinsgrove, PA 17870-1599 | PA | 1999-08 | $876,431 |
4 | Southampton Free Library | 947 Street Rd, Southampton, PA 18966-4728 | PA | 2006-06 | $675,709 |
5 | Union County Library System | 255 Reitz Blvd, Lewisburg, PA 17837-9208 | PA | 1999-12 | $599,369 |
6 | Somerset County Federated Library System Inc | 6022 Glades Pike Suite 120, Somerset, PA 15501-4300 | PA | 1999-02 | $474,445 |
7 | Spring Township Library Association | 78 C Commerce Drive, Wyomissing, PA 19610-3313 | PA | 2003-10 | $388,553 |
8 | Scott Township Public Library | 301 Lindsay Road, Carnegie, PA 15106-4206 | PA | 2000-11 | $287,556 |
9 | Paul Smith Library Of Syc | PO BOX 239, Shrewsbury, PA 17361-0239 | PA | 2001-01 | $242,623 |
10 | Towanda Public Library | 104 Main St, Towanda, PA 18848-1820 | PA | 1953-08 | $191,314 |
11 | Womelsdorf Community Library Inc | 203 W High St, Womelsdorf, PA 19567-1207 | PA | 2000-10 | $120,410 |
12 | Millvale Library | 213 Grant Ave, Millvale, PA 15209-2683 | PA | 2012-05 | $118,760 |
13 | Tree House Books | 1430 W Susquehanna Ave, Philadelphia, PA 19121 | PA | 2007-05 | $116,385 |
14 | Robesonia Community Library | 75 S Brooke St, Robesonia, PA 19551-1500 | PA | 1995-11 | $115,605 |
15 | Wyoming Free Library | 358 Wyoming Ave, Wyoming, PA 18644-1822 | PA | 2015-03 | $92,591 |
16 | Williamsburg Public Library | 511 W 2nd St, Williamsburg, PA 16693-1218 | PA | 2002-09 | $87,782 |
17 | Pennsylvania Integrated Library System Consortium | 220 Cumberland Parkway Suite 10, Mechanicsburg, PA 17055 | PA | 2011-07 | $84,007 |
18 | Upper Chichester Library | 3374 Chichester Ave 19, Upper Chichester, PA 19061-3235 | PA | 2010-09 | $83,373 |
19 | Slippery Rock Community Library | 316 N Main St, Slippery Rock, PA 16057-1018 | PA | 2012-09 | $77,906 |
20 | Mahanoy City Public Library Association | 17 W Mahanoy St, Mahanoy City, PA 17948 | PA | 2009-04 | $73,357 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 1,701 |
Organization representatives - add corrected or new information about Wilcox Public Library »
Non-representatives - add comments about Wilcox Public Library»