Dripping Springs Community Library District in Dripping Spgs, Texas (TX)
Table of contents:
Dripping Springs Community Library District | |
Employer Identification Number (EIN) | 742943312 |
Name of Organization | Dripping Springs Community Library District |
Address | 501 Sportsplex Dr, Dripping Spgs, TX 78620-5266 |
Subsection | Charitable Organization |
Ruling Date | 09/2014 |
Deductibility | Contributions are deductible |
Foundation | Governmental unit |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2012 |
Assets | $1,000,000 to $4,999,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 - Not required to file (instrumentalities of states or political subdivisions) |
Asset Amount | $1,026,065 |
Amount of Income | $512,215 |
Form 990 Revenue Amount | $512,215 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2012: $512,215 (it was $466,299 in 2011)
Dripping Springs Community Library District: | $512,215 |
Other organizations performing similar types of work: | $86,704 |
Assets in 2012: $1,026,065 (it was $1,017,939 in 2011)
This organization: | $1,026,065 |
Other organizations performing similar types of work: | $51,337 |
Expenses in 2012: $505,729
Dripping Springs Community Library District: | $505,729 |
Other organizations performing similar types of work: | $80,543 |
Income to expenses ratio in 2012: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 9
Dripping Springs Community Library District: | 9 |
Other organizations performing similar types of work: | 2 |
Grants share in income in 2012: 7.6%
This organization: | 7.6% |
Other organizations performing similar types of work: | 0.4% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $512,215 |
Contributions, Gifts, Grants and Other Similar Amounts | $39,005 |
Program Service Revenue | $449,392 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $2,263 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $21,555 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $505,729 |
Compensation of current officers, directors, trustees, and key employees | $48,345 |
Other salaries and wages | $204,454 |
Payroll taxes | $19,081 |
Professional fundraising services | $0 |
Other | $233,849 |
Balance Sheet (for 2012) | |
Total assets | $1,026,065 |
Total liabilities | $20,289 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $20,289 |
Total net assets or fund balances | $1,005,776 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
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) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $251,736 |
Gifts, grants, contributions, and membership fees received | $243,049 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,687 |
Gross receipts from related activities, etc. | $2,120,256 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | The Topfer Family Foundation | 3600 N Capital Of Tx Hwy Bldg B No, Austin, TX 78746-3314 | TX | 2001-09 | $6,938,380 |
2 | Ruth Jones Macdonald Charitable Tr, Arendale Bruce C Ttee | Co Arendale Bruce C Ttee, Houston, TX 77056 | TX | 2000-08 | $2,554,408 |
3 | R O C K Ride On Center For Kids | PO BOX 2422, Georgetown, TX 78627-2422 | TX | 1999-09 | $1,737,994 |
4 | Summer Dreams | PO BOX 140, Hunt, TX 78024-0140 | TX | 1999-06 | $1,639,007 |
5 | Victory Volleyball Club Inc | 5729 Lebanon Rd Ste 144, Frisco, TX 75034-7259 | TX | 2001-07 | $835,985 |
6 | Teens With Dreams Inc | 2911 Turtle Creek Blvd Ste 300, Dallas, TX 75219-6243 | TX | 2002-08 | $807,455 |
7 | Rockin C Ranch | 5300 County Road 325, Lindale, TX 75771-7610 | TX | 1999-02 | $796,854 |
8 | Rainbow Bible School Inc | 733 En 16th, Abilene, TX 79601-3811 | TX | 2001-01 | $704,470 |
9 | Woods Project Inc | 6 Sleepy Oaks Cir, Houston, TX 77024-5427 | TX | 2008-08 | $603,571 |
10 | Pink Dreams Inc | 2201 Main St Ste 785, Dallas, TX 75201 | TX | 2002-04 | $597,707 |
11 | Texas Air Corps Inc | 23941 Cicada Cir W, New Caney, TX 77357-8540 | TX | 2001-01 | $471,916 |
12 | Ed Plus Inc | 4242 E Piedras Dr Ste 125, San Antonio, TX 78228-1430 | TX | 1999-12 | $293,163 |
13 | Southlake Girls Softball Association Inc | PO BOX 92643, Southlake, TX 76092-0643 | TX | 1999-03 | $187,374 |
14 | Revolution Drum & Bugle Corps | PO BOX 15950, San Antonio, TX 78212-9150 | TX | 2000-06 | $185,067 |
15 | Christian Camping International Inc | 15181 Cr 113, Tyler, TX 75702 | TX | 2008-11 | $173,404 |
16 | Reach Therapeutic Riding Center | 525 Austin Hines Drive, China Spring, TX 76633 | TX | 2008-12 | $119,204 |
17 | Camp Gladiator Adventures International | 9185 Research Blvd, Austin, TX 78758-6900 | TX | 2011-01 | $119,057 |
18 | Technology Enterpreneurs Exchange | 6836 Austin Center Blvd Bldg 1 Ste, Austin, TX 78731-3188 | TX | 2001-05 | $106,278 |
19 | Tikar Inc | 2112 Sea Eagle Vw, Austin, TX 78738-5382 | TX | 1999-09 | $100,007 |
20 | S I Challenge Inc | 9304 Forest Ln Ste 115s, Dallas, TX 75243-6238 | TX | 1999-11 | $98,770 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,862 |
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