Bibliographic Association Of Red River Inc in Denison, Texas (TX)
| Bibliographic Association Of Red River Inc |
| Employer Identification Number (EIN) | 752131282 |
| Name of Organization | Bibliographic Association Of Red River Inc |
| In Care of Name | Grayson County College |
| Address | 6101 Grayson Dr, Denison, TX 75020 |
| Activities | Library |
| Subsection | Educational Organization |
| Ruling Date | 07/1986 |
| 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 | 08/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (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: |
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% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 |
|---|
| 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 |
| 2011 | 2012 | 2013 |
|---|
| Total assets | $195,799 | $187,513 | $194,311 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $195,799 | $187,513 | $194,311 |
| 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 | $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 |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Bibliographic Association Of Red River Inc | 6101 Grayson Dr, Denison, TX 75020 | TX | 1986-07 | $133,000 |
| 2 | University Of Delaware Library Associates Inc | University Of Delaware Library, Newark, DE 19717 | DE | 1959-07 | $117,958 |
| 3 | Friends Of The Sterling C Evans Library | 8631 Turnberry Ln, Ovilla, TX 75154-5571 | TX | 1990-03 | $32,759 |
| 4 | Friends Of The Ucsb Library | 6156 Barrington Dr, Goleta, CA 93117-1759 | CA | 1968-04 | $26,056 |
| 5 | Alumni Association Of The Lahey Clinic Foundation | 41 Mall Rd, Burlington, MA 01805-0001 | MA | 1975-09 | $14,803 |
| Number of organizations performing similar types of work |
| |
| Total | 5 |
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