Decatur Library Foundation in Decatur, Texas (TX)
Table of contents:
| Decatur Library Foundation | |
| Employer Identification Number (EIN) | 753050198 |
| Name of Organization | Decatur Library Foundation |
| In Care of Name | Elizabeth Russell |
| Address | 1700 Highway 51 South, Decatur, TX 76234 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2002 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $55,431 |
| Amount of Income | $14,474 |
| Form 990 Revenue Amount | $14,474 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $14,474 (it was $13,059 in 2013)
| This organization: | $14,474 |
| Other organizations performing similar types of work: | $29,036 |
Assets in 2014: $55,431 (it was $49,988 in 2013)
| Decatur Library Foundation: | $55,431 |
| Other organizations performing similar types of work: | $79,636 |
Expenses in 2013: $8,535
| Decatur Library Foundation: | $8,535 |
| Other organizations performing similar types of work: | $20,046 |
Income to expenses ratio in 2013: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 97.9%
| Decatur Library Foundation: | 97.9% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $14,962 | $41,031 | $13,059 |
| Contributions, gifts, grants, and similar amounts received | $14,823 | $40,777 | $12,784 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $139 | $254 | $275 |
| 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 | $36,393 | $10,416 | $8,535 |
| Total net assets | $14,847 | $45,462 | $49,988 |
| Excess/Deficit for the year | $-21,431 | $30,615 | $4,524 |
| Net assets or fund balances at beginning of year | $36,278 | $14,847 | $45,464 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $45,462 | $49,988 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $14,847 | $45,462 | $49,988 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $14,847 | $45,462 | $49,988 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $101,821 |
| Subtotal | $101,821 |
| Gifts, grants, contributions, and membership fees received | $86,561 |
| 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 | $15,260 |
| 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 | $102,428 |
| Public support | $101,821 |
| Subtotal | $607 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $607 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of Hillsboro City Library | 118 S Waco St, Hillsboro, TX 76645-7708 | TX | 2012-07 | $40,158 |
| 2 | Friends Of The Hondo Public Library | 1011 19th St, Hondo, TX 78861-2431 | TX | 2002-06 | $27,884 |
| 3 | Decatur Library Foundation | 1700 Highway 51 South, Decatur, TX 76234 | TX | 2002-08 | $14,474 |
| 4 | Friends Of The Bellaire Library | PO BOX 2576, Bellaire, TX 77402-2576 | TX | 2004-04 | $11,315 |
| 5 | Friends Of Linden Public Library | 707 Frazior St, Linden, TX 75563 | TX | 2009-06 | $7,918 |
| 6 | Friends Of The Silverton Library | PO BOX 119, Silverton, TX 79257-0119 | TX | 2010-06 | $7,140 |
| 7 | Friends Of Pharr Memorial Library | 121 E Cherokee Ave, Pharr, TX 78577 | TX | 2008-04 | $4,778 |
| 8 | Hampton Illinois Library Friends | 2951 S Hampton Road, Dallas, TX 75224 | TX | 2008-07 | $3,740 |
| 9 | Friends Of The Paris Public Library | 326 S Main St, Paris, TX 75460-5825 | TX | 2007-02 | $3,160 |
| 10 | Schertz Library Foundation | 798 Schertz Parkway, Schertz, TX 78154 | TX | 2009-01 | $2,767 |
| 11 | Jb Nickells Memorial Library Friends Of | 215 S Pecan Ave, Luling, TX 78648-2607 | TX | 2006-09 | $1,432 |
| 12 | Forest Green Library Friends | 9015 Forest Lane, Dallas, TX 75243 | TX | 1996-01 | $155 |
| 13 | Archival Development Board | P O Box 640, Monahans, TX 79756 | TX | 2002-07 | $0 |
| 14 | Audelia Road Library Friends | 10045 Audelia Road, Dallas, TX 75238 | TX | 1998-10 | $0 |
| 15 | Evening With The Authors | 506 Nixon Street, Lockhart, TX 78644 | TX | 2011-11 | $0 |
| 16 | Friends Of Bachman Lake Library | Po Box 542214, Dallas, TX 75354 | TX | 2009-06 | $0 |
| 17 | Friends Of Belton Library Inc | Po Box 120, Belton, TX 76513 | TX | 2002-12 | $0 |
| 18 | Friends Of Boyce Ditto Municipal Library, Friends Of Boyce Ditto Library Friends Of Boyce Ditto Public Library | P O Box 231, Mineral Wells, TX 76068 | TX | 1994-10 | $0 |
| 19 | Friends Of Cameron Public Library | 121 Wallace Blvd, Cameron, TX 76520 | TX | 2006-11 | $0 |
| 20 | Friends Of El Progreso Library | 301 W Main, Uvalde, TX 78801 | TX | 2009-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,320 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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