Barnwell County Library Foundation in Barnwell, South Carolina (SC)
Table of contents:
| Barnwell County Library Foundation | |
| Employer Identification Number (EIN) | 200294871 |
| Name of Organization | Barnwell County Library Foundation |
| Address | 57 Wall Street No 224, Barnwell, SC 29812-1670 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2004 |
| 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 | 06/2014 |
| 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 | $462,875 |
| Amount of Income | $26,934 |
| Form 990 Revenue Amount | $26,934 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $26,934 (it was $27,559 in 2013)
| This organization: | $26,934 |
| Other organizations performing similar types of work: | $29,036 |
Assets in 2014: $462,875 (it was $469,067 in 2013)
| This organization: | $462,875 |
| Other organizations performing similar types of work: | $79,636 |
Expenses in 2014: $39,380
| Barnwell County Library Foundation: | $39,380 |
| Other organizations performing similar types of work: | $20,046 |
Income to expenses ratio in 2014: 0.7
| Barnwell County Library Foundation: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $27,559 | $26,934 | ||
| Contributions, gifts, grants, and similar amounts received | $1,310 | $0 | ||
| Program service revenue including government fees and contracts | $0 | $0 | ||
| Membership dues and assessments | $0 | $0 | ||
| Investment income | $26,246 | $26,931 | ||
| Gain/Loss from sale of assets other than inventory | $0 | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | ||
| Other revenue | $3 | $3 | ||
| Total expenses | $39,267 | $39,380 | ||
| Total net assets | $458,149 | $445,703 | ||
| Excess/Deficit for the year | $-11,708 | $-12,446 | ||
| Net assets or fund balances at beginning of year | $469,857 | $458,149 | ||
| Other changes in net assets or fund balances | $0 | $0 | ||
| Net assets or fund balances at end of year | $458,149 | $445,703 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $2,422,340 | $480,803 | $469,067 | $462,875 |
| Total liabilities | $19,175 | $10,946 | $10,918 | $17,172 |
| Net assets or fund balances | $458,149 | $445,703 | ||
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | ||
| Has the organization filed a Form 990-T for the year? | No | 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 | ||
| Gross receipts for public use of club facilities | $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 | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $0 |
| Subtotal | $0 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $26,394 |
| Public support | $0 |
| Subtotal | $3 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $26,391 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Louis County Library Foundation | 1640 S Lindbergh Blvd, Saint Louis, MO 63131-3501 | MO | 2000-02 | $3,358,503 |
| 2 | The@carlsbad Library Foundation | 1775 Dove Ln, Carlsbad, CA 92011-4048 | CA | 1999-08 | $1,937,811 |
| 3 | St Joseph Public Library Foundation | 927 Felix St, St Joseph, MO 64501-2706 | MO | 2008-04 | $1,266,163 |
| 4 | Three Lakes Public Library Foundation Inc | Po Box 760, Three Lakes, WI 54562 | WI | 2004-08 | $648,504 |
| 5 | White Plains Library Foundation Inc | 100 Martine Ave, White Plains, NY 10601-2502 | NY | 1998-01 | $590,572 |
| 6 | Greenville Library Capital Fund Inc | PO BOX 1177, Greenville, SC 29602-1177 | SC | 2001-10 | $476,645 |
| 7 | Manatee Hope Inc | 1431 Assembly Street, Columbia, SC 29201 | SC | 1984-01 | $242,274 |
| 8 | Friends Of Kershaw County Library Inc | 632 West Dekalb Street, Camden, SC 29020-4254 | SC | 1983-06 | $62,753 |
| 9 | Friends Of The Anderson County Library | PO BOX 974, Anderson, SC 29622-0974 | SC | 2000-03 | $39,921 |
| 10 | Barnwell County Library Foundation | 57 Wall Street No 224, Barnwell, SC 29812-1670 | SC | 2004-03 | $26,934 |
| 11 | Friends Of Del Webb Library At Indian Land A Lancaster County Lib, Friends Of Del Webb Library | 7641 Charlotte Highway, Indian Land, SC 29707 | SC | 2009-08 | $26,322 |
| 12 | Public Library Foundation Of Beaufort County | 311 Scott Street Suite 201, Beaufort, SC 29902 | SC | 2005-10 | $23,874 |
| 13 | Friends Of The Library Of Barnwell County Inc | PO BOX 183, Barnwell, SC 29812-0183 | SC | 2003-03 | $3,915 |
| 14 | Friends Of Green Sea-Floyds Library | 5331 Highway 9, Green Sea, SC 29545-4949 | SC | 2003-11 | $0 |
| 15 | Friends Of The Abbeville Libraries | 406 North Main Street, Abbeville, SC 29620 | SC | 2009-09 | $0 |
| 16 | Friends Of The Cherokee Public Library | 300 East Rutledge Avenue, Gaffney, SC 29340 | SC | 2009-02 | $0 |
| 17 | Friends Of The Conway Library | 801 Main Street, Conway, SC 29526 | SC | 1998-04 | $0 |
| 18 | Friends Of The Little River Library | 107 Hwy 57 North, Little River, SC 29566 | SC | 1998-11 | $0 |
| 19 | Friends Of The Society Hill Library | Po Box 60 473 Main St, Society Hill, SC 29593 | SC | 2005-03 | $0 |
| 20 | Lee County Friends Of The Library | 4108 Red Hill Rd, Camden, SC 29020 | SC | 2003-06 | $0 |
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| Total | 1,320 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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