Cedar Park Public Library Foundation in Cedar Park, Texas (TX)
Table of contents:
| Cedar Park Public Library Foundation | |
| Employer Identification Number (EIN) | 742708558 |
| Name of Organization | Cedar Park Public Library Foundation |
| In Care of Name | Pauline Lam |
| Address | 550 Discovery Blvd, Cedar Park, TX 78613-2200 |
| Activities | Library |
| Subsection | Charitable Organization |
| Ruling Date | 09/1994 |
| 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 | 09/2013 |
| 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 | $160,588 |
| Amount of Income | $33,538 |
| Form 990 Revenue Amount | $26,013 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2013: $33,538 (it was $43,789 in 2012)
| Cedar Park Public Library Foundation: | $33,538 |
| Other organizations performing similar types of work: | $369,689 |
Assets in 2013: $160,588 (it was $147,588 in 2012)
| Cedar Park Public Library Foundation: | $160,588 |
| Other organizations performing similar types of work: | $992,794 |
Expenses in 2013: $13,013
| This organization: | $13,013 |
| Other organizations performing similar types of work: | $276,322 |
Income to expenses ratio in 2013: 2.6
| Cedar Park Public Library Foundation: | 2.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 98.5%
| This organization: | 98.5% |
| Other organizations performing similar types of work: | 79.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $35,865 | $38,386 | $26,013 |
| Contributions, gifts, grants, and similar amounts received | $35,417 | $30,780 | $25,624 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $4 | $18 | $63 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $444 | $7,588 | $326 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,363 | $12,991 | $7,851 |
| Less: direct expenses from gaming and fundraising events | $4,919 | $5,403 | $7,525 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $32,481 | $33,398 | $13,013 |
| Total net assets | $142,600 | $147,588 | $160,588 |
| Excess/Deficit for the year | $3,384 | $4,988 | $13,000 |
| Net assets or fund balances at beginning of year | $139,216 | $142,600 | $147,588 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $147,588 | $160,588 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $142,600 | $147,588 | $160,588 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $142,600 | $147,588 | $160,588 |
| 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 | No | No | No |
| Has the organization filed a Form 990-T for the year? | 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 | $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 | $195,595 |
| Subtotal Support | $195,595 |
| Gifts, grants, contributions, and membership fees received | $195,595 |
| 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 | $204,566 |
| Public Support | $195,595 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $421 |
| 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 | $8,550 |
| Gross receipts from related activities, etc. | $30,891 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Westport Library Assoc | Arnold Bernhard Plaza, Westport, CT 06880 | CT | 1970-01 | $8,749,496 |
| 2 | Willard Library | 7 Van Buren St W, Battle Creek, MI 49017-3009 | MI | 1998-05 | $5,641,017 |
| 3 | Southeastern Public Library System Of Oklahoma | 401 North 2nd Street, Mcalester, OK 74501-4647 | OK | 1990-03 | $4,871,973 |
| 4 | Wallingford Public Library Assoc | Association 200 North Main Street, Wallingford, CT 06492 | CT | 1950-11 | $3,076,738 |
| 5 | South Country Library | 22 Station Rd, Bellport, NY 11713-2444 | NY | 1980-08 | $2,976,944 |
| 6 | Willard Library Of Evansville | 21 First Ave, Evansville, IN 47710-1212 | IN | 1944-11 | $2,245,750 |
| 7 | Rockingham Library Association | 174 S Main St, Harrisonburg, VA 22801-3629 | VA | 1952-01 | $2,221,992 |
| 8 | Schwenkenfelder Library And Heritage Center | 105 Seminary St, Pennsburg, PA 18073-1832 | PA | 1955-07 | $2,113,722 |
| 9 | Carnegie Public Library Association Of Brownwood Tex | 600 Carnegie St, Brownwood, TX 76801-7038 | TX | 1961-05 | $268,288 |
| 10 | Hitchcock Public Library | 8005 Barry Ave, Hitchcock, TX 77563-3238 | TX | 1970-09 | $264,220 |
| 11 | Palacios Library Incorporated | 326 Main St, Palacios, TX 77465-5462 | TX | 1962-05 | $194,825 |
| 12 | Olney Community Library | PO BOX 67, Olney, TX 76374-0067 | TX | 1990-11 | $179,603 |
| 13 | Thompson Sawyer Public Library | 403 W 3rd St, Quanah, TX 79252-3825 | TX | 1968-08 | $67,624 |
| 14 | Mares Memorial Library | 4324 Highway 3, Dickinson, TX 77539-6801 | TX | 1966-11 | $45,520 |
| 15 | Cedar Park Public Library Foundation | 550 Discovery Blvd, Cedar Park, TX 78613-2200 | TX | 1994-09 | $33,538 |
| 16 | Federation Of Friends Of North Tx Regional Library System Libraries | 1111 Foch St Ste 100, Fort Worth, TX 76107-2921 | TX | 1997-11 | $0 |
| 17 | Friends Of Driscoll Public Library | Po Box 63, Devine, TX 78016 | TX | 1993-05 | $0 |
| 18 | Friends Of First Colony Library Fort Bend County Libraries | 2121 Austin Parkway, Sugar Land, TX 77479 | TX | 1994-03 | $0 |
| 19 | Friends Of The Grand Prairie Library Inc | 901 Conover Drive, Grand Prairie, TX 75051 | TX | 1998-01 | $0 |
| 20 | Friends Of The Waller County Library - Brookshire Branch | PO BOX 790, Brookshire, TX 77423-0790 | TX | 1997-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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