Bibliographic Association Of Red River Inc in Denison, Texas (TX)

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Bibliographic Association Of Red River Inc
Employer Identification Number (EIN)752131282
Name of OrganizationBibliographic Association Of Red River Inc
In Care of NameGrayson County College
Address6101 Grayson Dr, Denison, TX 75020
ActivitiesLibrary
SubsectionEducational Organization
Ruling Date07/1986
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$194,311
Amount of Income$133,000
Form 990 Revenue Amount$133,000
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities:


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Amount of income in 2013: $133,000 (it was $94,500 in 2012)
Bibliographic Association Of Red River Inc: 

 $133,000
Other organizations performing similar types of work: 

 $32,759

Assets in 2013: $194,311 (it was $187,513 in 2012)
Bibliographic Association Of Red River Inc: 

 $194,311
Other organizations performing similar types of work: 

 $194,311

Expenses in 2013: $126,202
This organization: 

 $126,202
Other organizations performing similar types of work: 

 $126,202

Income to expenses ratio in 2013: 1.1
Bibliographic Association Of Red River Inc: 

 1.1
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 62.0%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$113,875$94,500$133,000
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$113,875$94,500$133,000
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$110,046$101,881$126,202
Total net assets$195,799$187,513$194,311
Excess/Deficit for the year$3,829$-7,381$6,798
Net assets or fund balances at beginning of year$191,970$194,894$187,513
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$187,513$194,311
Balance Sheets
201120122013
Total assets$195,799$187,513$194,311
Total liabilities$0$0$0
Net assets or fund balances$195,799$187,513$194,311
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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$584,375
Subtotal Support$584,375
Gifts, grants, contributions, and membership fees received$584,375
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$584,375
Public Support$584,375
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Bibliographic Association Of Red River Inc6101 Grayson Dr, Denison, TX 75020TX1986-07$133,000
2University Of Delaware Library Associates IncUniversity Of Delaware Library, Newark, DE 19717DE1959-07$117,958
3Friends Of The Sterling C Evans Library8631 Turnberry Ln, Ovilla, TX 75154-5571TX1990-03$32,759
4Friends Of The Ucsb Library6156 Barrington Dr, Goleta, CA 93117-1759CA1968-04$26,056
5Alumni Association Of The Lahey Clinic Foundation41 Mall Rd, Burlington, MA 01805-0001MA1975-09$14,803
Number of organizations performing similar types of work
California1
Delaware1
Massachusetts1
Texas2
Total5

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